Civic Intelligence

Carolina Comfort Coalition

990 • Fiscal year 2016 • EIN 20-4114888

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,491

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$232,909

Down $16,260 (-6.5%) from 2015

Net Assets

Up

$172,533

Up $10,057 (+6.2%) from 2015

Liabilities

Down

$60,376

Down $26,317 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$361,680

Up $86,832 (+32%) from 2015

Expenses

Up

$349,067

Up $14,625 (+4.4%) from 2015

Net Income

Up

$12,613

Up $72,207 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2016

Assets$232,909
Liabilities$60,376
Net Assets$172,533
Open 2016 Filing

Operations Trend

Revenue Growth80th 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 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

2016

Revenue$361,680
Expenses$349,067
Net Income$12,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$361,680
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.

Serenity House is a community organization that bridges the gap for hospice families by providing a two bed group home setting at no charge for short term end of life care by trained volunteers and nurses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,170$157,263▼ $2,907
Cash and Non-Interest-Bearing Accounts$87,393$75,396▼ $11,997
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$247,813$232,909▼ $14,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,075$49,617▼ $26,458
Accounts Payable and Accrued Expenses$13,205$10,759▼ $2,446
Total Liabilities$89,280$60,376▼ $28,904
Net Assets / Fund Balance
Unrestricted Net Assets$158,533$172,533▲ $14,000
Total Net Assets Fund Balance$158,533$172,533▲ $14,000
Total Liabilities and Net Assets / Fund Balance$247,813$232,909▼ $14,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,537$9,601$134,138
Land$20,000-$20,000
Leasehold Improvements$11,356$627$11,983
Other Land Buildings$1,370$868$2,238
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl PletcherExecutive DirectorFT$40,491$40,491

Board Members and Trustees

NameTitle
Barbara SmithPresident
Bill KearneyDirector
Bob NewmanDirector
Bob VincentDirector
Brent KirbyDirector
David SimonDirector
Kathy BowenDirector
Nancy PalmisanoDirector
Nick VertoranoDirector
Virginia SnoddyDirector
Amy Shue IsaacsSecretary
Robert JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,634
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$217,515
Change in Net Assets
$12,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,888
Other Expenses$85,179
Total Fundraising Expense$53,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,527$32,691$39,670$263,888
Occupancy$36,076$1,114-$37,190
Fees for Services Accounting-$7,588-$7,588
Insurance$4,391$158-$4,549
Depreciation Depletion$4,294--$4,294
Interest$3,977--$3,977
Office Expenses$1,710$261$1,393$3,364
Information Technology$3,140--$3,140
All Other Expenses$2,317--$2,317
Advertising$2,169--$2,169
Other Expenses$1,864-$12,542$1,864
Fees for Services Other$417--$417
Total Functional Expenses$253,650$41,812$53,605$349,067
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
External----
Internal----
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
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
Barbara Smith
Title
President
Phone
7046642004
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
32
Volunteers
80

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/ProgramServicesAmt1556
IRS990/OtherExpensesGrp/ProgramServicesAmt21864
IRS990/OtherExpensesGrp/TotalAmt012542
IRS990/OtherExpensesGrp/TotalAmt11212
IRS990/OtherExpensesGrp/TotalAmt2556
IRS990/OtherExpensesGrp/TotalAmt31864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263888
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PriorPeriodAdjustmentsAmt01387
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt066637
IRS990/PYRevenuesLessExpensesAmt0-59594
IRS990/PYSalariesCompEmpBnftPaidAmt0267805
IRS990/PYTotalExpensesAmt0334442
IRS990/PYTotalRevenueAmt0274848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01418116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198548
IRS990ScheduleA/Total509Grp/TotalAmt01418116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418116
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/BookValueAmt0124537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134138
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0External
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Internal
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247813
IRS990/TotalAssetsEOYAmt0232909
IRS990/TotalAssetsGrp/BOYAmt0247813
IRS990/TotalAssetsGrp/EOYAmt0232909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361634
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089280
IRS990/TotalLiabilitiesEOYAmt060376
IRS990/TotalLiabilitiesGrp/BOYAmt089280
IRS990/TotalLiabilitiesGrp/EOYAmt060376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253650
IRS990/TotalReportableCompFromOrgAmt040491
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172533
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.carolinacomfortcoalition.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07046642004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Comfort Coalition
ReturnHeader/Filer/BusinessNameControlTxt0CARO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,909
Liabilities
$60,376
Net assets
$172,533
Revenue
$361,680
Expenses
$349,067
Net income
$12,613
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
2016Detailed filing. Detailed filing data is available for this year.$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
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