Civic Intelligence

Carolina Comfort Coalition

990 • Fiscal year 2014 • EIN 20-4114888

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.carolinacomfortcoalition.org
107 Foxtail DriveMooresville, NC 28117

(704) 799-0392

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,552

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$327,721

Flat from 2014

Net Assets

Flat

$221,914

Flat from 2014

Liabilities

Flat

$105,807

Flat from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Flat

$379,185

Flat from 2014

Expenses

Flat

$283,352

Flat from 2014

Net Income

Flat

$95,833

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2010: $20,439Liabilities 2010: $1,378Net Assets 2010: $19,0612010Assets 2011: $30,476Liabilities 2011: $0Net Assets 2011: $30,4762011Assets 2012: $96,408Liabilities 2012: $3,146Net Assets 2012: $93,2622012Assets 2013: $251,564Liabilities 2013: $125,916Net Assets 2013: $125,6482013Assets 2014: $327,721Liabilities 2014: $105,807Net Assets 2014: $221,9142014Assets 2014: $327,721Liabilities 2014: $105,807Net Assets 2014: $221,9142014Assets 2015: $249,169Liabilities 2015: $86,693Net Assets 2015: $162,4762015Assets 2016: $232,909Liabilities 2016: $60,376Net Assets 2016: $172,5332016Assets 2017: $228,135Liabilities 2017: $9,181Net Assets 2017: $218,9542017Assets 2018: $217,795Liabilities 2018: $9,363Net Assets 2018: $208,4322018Assets 2019: $232,421Liabilities 2019: $9,663Net Assets 2019: $222,7582019Assets 2020: $257,112Liabilities 2020: $7,470Net Assets 2020: $249,6422020Assets 2021: $154,308Liabilities 2021: $7,681Net Assets 2021: $146,6272021

Highlighted filing

2014

Assets$327,721
Liabilities$105,807
Net Assets$221,914
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KExpenses 2010: $131,6142010Expenses 2011: $125,6222011Expenses 2012: $135,7622012Revenue 2013: $204,197Expenses 2013: $171,811Net Income 2013: $32,3862013Revenue 2014: $379,185Expenses 2014: $283,352Net Income 2014: $95,8332014Revenue 2014: $379,185Expenses 2014: $283,352Net Income 2014: $95,8332014Revenue 2015: $274,848Expenses 2015: $334,442Net Income 2015: -$59,5942015Revenue 2016: $361,680Expenses 2016: $349,067Net Income 2016: $12,6132016Revenue 2017: $365,178Expenses 2017: $318,757Net Income 2017: $46,4212017Revenue 2018: $299,260Expenses 2018: $309,782Net Income 2018: -$10,5222018Revenue 2019: $275,540Expenses 2019: $259,827Net Income 2019: $15,7132019Revenue 2020: $194,445Expenses 2020: $167,561Net Income 2020: $26,8842020Revenue 2021: $136,758Expenses 2021: $239,773Net Income 2021: -$103,0152021

Highlighted filing

2014

Revenue$379,185
Expenses$283,352
Net Income$95,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$379,185
Mission and Program Overview

Mission

In the tradition of Mother Teresa, the Carolina Comfort Coalition is an organization of interested professional and lay people dedicated to serving the needs of people at the end of life. Our Mission is to establish Comfort Care Homes for end of life care at no charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,176$164,127▲ $66,951
Land, Buildings, and Equipment, Net$154,138$163,344▲ $9,206
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$251,564$327,721▲ $76,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,500$98,500▼ $23,000
Accounts Payable and Accrued Expenses$3,983$7,307▲ $3,324
Total Liabilities$125,483$105,807▼ $19,676
Net Assets / Fund Balance
Unrestricted Net Assets$126,081$221,914▲ $95,833
Total Net Assets Fund Balance$126,081$221,914▲ $95,833
Total Liabilities and Net Assets / Fund Balance$251,564$327,721▲ $76,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,340$2,798$134,138
Land$20,000-$20,000
Leasehold Improvements$12,004$13$12,017
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl PletcherExecutive DirectorFT$38,552$38,552

Board Members and Trustees

NameTitle
George ArenaPresident
Barbara SmithVice President
Amy Shue IsaacsDirector
Bill KearneyDirector
David SimonDirector
Eunice DiehlDirector
Joy SheldonDirector
Patrick JacksonDirector
Ray QuintinDirector
Samuel JamesDirector
Steve GambilDirector
Virginia SnoddyDirector
Debbie ArenaSecretary
Robert JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,091
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$263,531
Change in Net Assets
$95,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,455
Other Expenses$60,897
Total Fundraising Expense$10,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,900$38,555-$222,455
Occupancy$15,928--$15,928
Insurance$8,324--$8,324
Interest$6,996--$6,996
All Other Expenses$3,963--$3,963
Information Technology$3,260--$3,260
Advertising$3,049--$3,049
Depreciation Depletion$2,777--$2,777
Office Expenses$2,659--$2,659
Fees for Services Other$1,030--$1,030
Fees for Services Accounting$840--$840
Other Expenses$377-$10,032$377
Total Functional Expenses$234,765$38,555$10,032$283,352
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
Internal$98,026$98,026-$98,026
External$1,431$1,431-$1,431
Total Events$99,457$99,457-$99,457
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members are provided a copy with attachments.”

Governing documents etc available to public Part VI line 19

“Documents Available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Comfort Coalition
EIN
20-4114888
Address
107 Foxtail Drive, Mooresville, NC 28117
Doing Business As
Serenity House

Signing Officer

Name
George Arena
Title
President
Phone
7047990392
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
14
Employees
27
Volunteers
60

Preparer

Firm
Robert Joyner CPA PLLC
Address
219 Williamson Road Ste 2202, Mooresville, NC 28117
Preparer
Robert Joyner
Phone
7046601961
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IRS990/OtherExpensesGrp/ProgramServicesAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt2377
IRS990/OtherExpensesGrp/TotalAmt011210
IRS990/OtherExpensesGrp/TotalAmt1484
IRS990/OtherExpensesGrp/TotalAmt2377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222455
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt038937
IRS990/PYRevenuesLessExpensesAmt032386
IRS990/PYSalariesCompEmpBnftPaidAmt0132874
IRS990/PYTotalExpensesAmt0171811
IRS990/PYTotalRevenueAmt0204197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01060633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141936
IRS990ScheduleA/Total509Grp/TotalAmt01060633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134138
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0External
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Internal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt098026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy with attachments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251564
IRS990/TotalAssetsEOYAmt0327721
IRS990/TotalAssetsGrp/BOYAmt0251564
IRS990/TotalAssetsGrp/EOYAmt0327721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379091
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125483
IRS990/TotalLiabilitiesEOYAmt0105807
IRS990/TotalLiabilitiesGrp/BOYAmt0125483
IRS990/TotalLiabilitiesGrp/EOYAmt0105807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234765
IRS990/TotalReportableCompFromOrgAmt038552
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327721
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,721
Liabilities
$105,807
Net assets
$221,914
Revenue
$379,185
Expenses
$283,352
Net income
$95,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.08$1.47$1.37$2.40$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.07$2.50$1.94$1.68$0.27
2019Summary only. Only limited summary data is available for this year.$2.32$0.10$2.23$2.76$2.60$0.16
2018Summary only. Only limited summary data is available for this year.$2.18$0.09$2.08$2.99$3.10$0.11
2017Summary only. Only limited summary data is available for this year.$2.28$0.09$2.19$3.65$3.19$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.60$1.73$3.62$3.49$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.87$1.62$2.75$3.34$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.06$2.22$3.79$2.83$0.96
2014Summary only. Only limited summary data is available for this year.$3.28$1.06$2.22$3.79$2.83$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.52$1.26$1.26$2.04$1.72$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.32