Civic Intelligence

North River Care Inc.

990 • Fiscal year 2013 • EIN 01-0713126

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewww.northrivercare.org
513 49th Street EastPalmetto, FL 34221

(941) 721-9056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$43,538

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$105,091

Up $2,166 (+2.1%) from 2012

Net Assets

Up

$105,091

Up $4,269 (+4.2%) from 2012

Liabilities

Down

$0

Down $2,103 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$152,025

No earlier filing loaded for comparison.

Expenses

Down

$148,810

Down $36,748 (-20%) from 2012

Net Income

$3,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $84,898Liabilities 2010: $4,004Net Assets 2010: $80,8942010Assets 2011: $100,779Liabilities 2011: $2,295Net Assets 2011: $98,4842011Assets 2012: $102,925Liabilities 2012: $2,103Net Assets 2012: $100,8222012Assets 2013: $105,091Liabilities 2013: $0Net Assets 2013: $105,0912013Assets 2014: $518,927Liabilities 2014: $387,988Net Assets 2014: $130,9392014Assets 2015: $525,527Liabilities 2015: $399,746Net Assets 2015: $125,7812015Assets 2016: $527,394Liabilities 2016: $394,201Net Assets 2016: $133,1932016Assets 2017: $492,656Liabilities 2017: $376,052Net Assets 2017: $116,6042017Assets 2018: $495,769Liabilities 2018: $376,044Net Assets 2018: $119,7252018Assets 2019: $489,100Liabilities 2019: $360,259Net Assets 2019: $128,8412019Assets 2020: $527,296Liabilities 2020: $356,735Net Assets 2020: $170,5612020Assets 2021: $537,347Liabilities 2021: $340,267Net Assets 2021: $197,0802021Assets 2022: $563,894Liabilities 2022: $305,597Net Assets 2022: $258,2972022Assets 2023: $534,183Liabilities 2023: $278,205Net Assets 2023: $255,9782023Assets 2024: $516,782Liabilities 2024: $237,214Net Assets 2024: $279,5682024

Highlighted filing

2013

Assets$105,091
Liabilities$0
Net Assets$105,091
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $146,771Expenses 2010: $113,372Net Income 2010: $33,3992010Expenses 2011: $124,5092011Expenses 2012: $185,5582012Revenue 2013: $152,025Expenses 2013: $148,810Net Income 2013: $3,2152013Revenue 2014: $202,624Expenses 2014: $181,749Net Income 2014: $20,8752014Revenue 2015: $178,611Expenses 2015: $180,312Net Income 2015: -$1,7012015Revenue 2016: $190,960Expenses 2016: $183,548Net Income 2016: $7,4122016Revenue 2017: $182,071Expenses 2017: $191,354Net Income 2017: -$9,2832017Revenue 2018: $182,617Expenses 2018: $180,660Net Income 2018: $1,9572018Revenue 2019: $202,127Expenses 2019: $193,009Net Income 2019: $9,1182019Revenue 2020: $226,628Expenses 2020: $185,166Net Income 2020: $41,4622020Revenue 2021: $229,126Expenses 2021: $193,240Net Income 2021: $35,8862021Revenue 2022: $236,388Expenses 2022: $178,629Net Income 2022: $57,7592022Revenue 2023: $244,610Expenses 2023: $246,929Net Income 2023: -$2,3192023Revenue 2024: $327,342Expenses 2024: $302,660Net Income 2024: $24,6822024

Highlighted filing

2013

Revenue$152,025
Expenses$148,810
Net Income$3,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$152,025
Mission and Program Overview

Mission

Pregnancy testing by qualified nurses /A limited ultrasound exam with pregnancy confirmation

Pregnancy testing by qualified nurses /A limited ultrasound exam with pregnancy confirmation If you choose to continue your pregnancy, support throughout your pregnancy and beyond Caring, confidential staff and volunteers who will help you make an informed decision, without judgment Help and assistance after abortion /Community referrals as needed

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,042$62,221▲ $179
Cash and Non-Interest-Bearing Accounts$40,643$42,630▲ $1,987
Accounts Receivable$240$240→ $0
Total Assets$102,925$105,091▲ $2,166
Liabilities
Accounts Payable and Accrued Expenses$2,103--
Total Liabilities$2,103$0▼ $2,103
Net Assets / Fund Balance
Unrestricted Net Assets$97,365$101,634▲ $4,269
Temporarily Rstr Net Assets$3,457$3,457→ $0
Total Net Assets Fund Balance$100,822$105,091▲ $4,269
Total Liabilities and Net Assets / Fund Balance$102,925$105,091▲ $2,166
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri GilesExecutive DirectorFT$43,538$43,538

Board Members and Trustees

NameTitle
Larry PritchettChairman
Mike KellerVice Chairman
Bub FletcherDirector
Del DodsonDirector
Irv BobbitDirector
Rick GrooverDirector
Tim DurdenDirector
Lori DowningSecretary
Jim GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,008
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$61,808
Change in Net Assets
$3,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,382
Other Expenses$60,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,538$0$0$43,538
Other Salaries and Wages$40,758$0$0$40,758
All Other Expenses$33,961$0$0$33,961
Occupancy$13,680$0$0$13,680
Office Expenses$6,898$0$0$6,898
Payroll Taxes$4,086$0$0$4,086
Advertising$2,505$0$0$2,505
Depreciation Depletion$1,055$0$0$1,055
Conferences and Meetings$924$0$0$924
Other Expenses$586$0$0$586
Total Functional Expenses$148,810$0$0$148,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
01-0713126
Phone
9417219056

Signing Officer

Name
Jim Gay
Title
Treasurer
Phone
9417219056
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gay
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
50

Preparer

Preparer
Jim Gay CPA
Phone
9417470588
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board Members are approved by existing board”

Pt XI

“Line 5 - prior period adj”

Pt VI, Line 11B

“Provided upon request”

Pt VI, Line 12C

“Annual Inquiry”

Pt VI, Line 15A

“Board approves any payroll (hires and increases)”

Pt VI, Line 15B

“Board approves annually (hires and increases)”

Form 990, Part IX, Line 24F

“Misc 767. 767. Insurance 4037. 4037. Client needs 2326. 2326. Capital purchases-eq utilities 7566. 7566. Books & subsriptions special events exp 16407. 16407. Maintenance 1780. 1780. Outside computer services 800. 800. Hospitality 278. 278.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766693
IRS990ScheduleA/TotalSupportAmt0766897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Walk for Life
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are approved by existing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 5 - PRIOR PERIOD ADJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Inquiry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board approves any payroll (hires and increases)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board approves annually (hires and increases)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 767. 767. INSURANCE 4037. 4037. CLIENT NEEDS 2326. 2326. CAPITAL PURCHASES-EQ UTILITIES 7566. 7566. BOOKS & SUBSRIPTIONS SPECIAL EVENTS EXP 16407. 16407. MAINTENANCE 1780. 1780. OUTSIDE COMPUTER SERVICES 800. 800. HOSPITALITY 278. 278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03457
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03457
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102925
IRS990/TotalAssetsEOYAmt0105091
IRS990/TotalAssetsGrp/BOYAmt0102925
IRS990/TotalAssetsGrp/EOYAmt0105091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152008
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02103
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02103
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105091
IRS990/TotalProgramServiceExpensesAmt0148810
IRS990/TotalReportableCompFromOrgAmt043538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152025
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105091
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103984 East SR 64
IRS990/USAddress/City0Bradenton
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.northrivercare.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417219056
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH RIVER CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010713126
ReturnHeader/Filer/PhoneNum09417219056
ReturnHeader/Filer/USAddress/AddressLine10513 49TH STREET EAST
ReturnHeader/Filer/USAddress/City0PALMETTO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JIM GAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103984 EAST SR 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342089059
ReturnHeader/PreparerPersonGrp/PhoneNum09417470588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GAY CPA
ReturnHeader/ReturnTs02014-10-08T10:29:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,091
Liabilities
$0
Net assets
$105,091
Revenue
$152,025
Expenses
$148,810
Net income
$3,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.37$2.80$3.27$3.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.34$2.78$2.56$2.45$2.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.64$3.06$2.58$2.36$1.79$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.37$3.40$1.97$2.29$1.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.27$3.57$1.71$2.27$1.85$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.89$3.60$1.29$2.02$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.96$3.76$1.20$1.83$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.93$3.76$1.17$1.82$1.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.27$3.94$1.33$1.91$1.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.26$4.00$1.26$1.79$1.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.88$1.31$2.03$1.82$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.52$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.98$1.25
2010Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$1.47$1.13$0.33