Civic Intelligence

North River Care Inc.

990 • Fiscal year 2015 • EIN 01-0713126

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization Profilewww.northrivercare.org
1020 10th Ave WPalmetto, FL 34221

(941) 729-9004

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,731

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$525,527

Up $6,600 (+1.3%) from 2014

Net Assets

Down

$125,781

Down $5,158 (-3.9%) from 2014

Liabilities

Up

$399,746

Up $11,758 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$178,611

Down $24,013 (-12%) from 2014

Expenses

Down

$180,312

Down $1,437 (-0.8%) from 2014

Net Income

Down

-$1,701

Down $22,576 (-108%) from 2014

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

2015

Assets$525,527
Liabilities$399,746
Net Assets$125,781
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$178,611
Expenses$180,312
Net Income-$1,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$234,467
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
Land, Buildings, and Equipment, Net$470,865$490,833▲ $19,968
Cash and Non-Interest-Bearing Accounts$47,202$29,795▼ $17,407
Accounts Receivable$240$239▼ $1
Total Assets$518,927$525,527▲ $6,600
Other Assets Total$620$4,660▲ $4,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,201$396,827▲ $11,626
Accounts Payable and Accrued Expenses$2,787$2,919▲ $132
Total Liabilities$387,988$399,746▲ $11,758
Net Assets / Fund Balance
Unrestricted Net Assets$127,482$125,781▼ $1,701
Temporarily Rstr Net Assets$3,457--
Total Net Assets Fund Balance$130,939$125,781▼ $5,158
Total Liabilities and Net Assets / Fund Balance$518,927$525,527▲ $6,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,742$14,065$355,807
Land$120,000-$120,000
Leasehold Improvements$29,091$410$29,501
Equipment-$24,707$24,707
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri GilesExecutive DirectorFT$46,731$46,731

Board Members and Trustees

NameTitle
Lori DowningChairman
Cathy WilsonVice Chair
Larry PritchettBoard Member
Mike KellerBoard Member
Rick GrooverBoard Member
Irv BobbitMember at large
Del DodsonSecretary
Jim GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,954
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-4,358
All Other Contributions
$81,736
Change in Net Assets
$-1,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,969
Other Expenses$55,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,357$0$0$69,357
Current Officers, Directors, Trustees, and Key Employees$46,731$0$0$46,731
All Other Expenses$34,531$0$0$34,531
Payroll Taxes$8,881$0$0$8,881
Insurance$7,329$0$0$7,329
Office Expenses$5,589$0$0$5,589
Information Technology$3,080$0$0$3,080
Depreciation Depletion$2,383$0$0$2,383
Advertising$530$0$0$530
Other Expenses$451$0$0$451
Conferences and Meetings$449$0$0$449
Total Functional Expenses$180,312$0$0$180,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Walk for Life----
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

Filer Name
North River Care Inc
EIN
01-0713126
Phone
9417299004
Address
1020 10TH AVE W, PALMETTO, FL 34221

Signing Officer

Name
Jim Gay
Title
Treasurer
Phone
9417299004
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gay
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Jim Gay CPA
Address
3984 EAST SR 64, BRADENTON, FL 34208-9059
Preparer
Jim Gay CPA
Phone
9417470588
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Must be approved by the board majority vote”

Pt VI, Line 11B

“Copy is available for review upon request”

Pt VI, Line 12C

“Must sign policy annually”

Pt VI, Line 15A

“Use industry guides”

Pt VI, Line 15B

“Use industry guides”

Form 990, Part IX, Line 24E

“MISC 214. 214. 0. 0.”

Form 990, Part IX, Line 24E

“Client needs 509. 509. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10089. 10089. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 962. 962. 0. 0.”

Form 990, Part IX, Line 24E

“Special events exp 20694. 20694. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 294. 294. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 798. 798. 0. 0.”

Form 990, Part IX, Line 24E

“GED Program Expenses 971. 971. 0. 0.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0111549
IRS990/PYTotalExpensesAmt0181749
IRS990/PYTotalRevenueAmt0202624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4358
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0854484
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854484
IRS990ScheduleA/TotalSupportAmt0854582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024707
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk for Life
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Must be approved by the board majority vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy is available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Must sign policy annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Use industry guides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Use industry guides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 214. 214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT NEEDS 509. 509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 10089. 10089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 962. 962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS EXP 20694. 20694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY 798. 798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GED Program Expenses 971. 971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03457
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518927
IRS990/TotalAssetsEOYAmt0525527
IRS990/TotalAssetsGrp/BOYAmt0518927
IRS990/TotalAssetsGrp/EOYAmt0525527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182954
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387988
IRS990/TotalLiabilitiesEOYAmt0399746
IRS990/TotalLiabilitiesGrp/BOYAmt0387988
IRS990/TotalLiabilitiesGrp/EOYAmt0399746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125781
IRS990/TotalProgramServiceExpensesAmt0180312
IRS990/TotalReportableCompFromOrgAmt046731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178611
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525527
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03984 East SR 64
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.northrivercare.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417299004
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH RIVER CARE INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,527
Liabilities
$399,746
Net assets
$125,781
Revenue
$178,611
Expenses
$180,312
Net income
-$1,701
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