Civic Intelligence

Durhamcares Inc.

990EZ • Fiscal year 2016 • EIN 26-2689130

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 17, 2017

P O Box 331Durham, NC 27702

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-273%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE T50 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$24,231

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 106.2% of source-year revenue.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-91%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,989

Down $62,345 (-71%) from 2015

Net Assets

Down

$25,989

Down $62,345 (-71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$22,806

Down $227,131 (-91%) from 2015

Expenses

Down

$85,150

Down $99,393 (-54%) from 2015

Net Income

Down

-$62,344

Down $127,738 (-195%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $183,138Liabilities 2010: $0Net Assets 2010: $183,1382010Assets 2011: $101,374Liabilities 2011: $0Net Assets 2011: $101,3742011Assets 2012: $112,755Liabilities 2012: $0Net Assets 2012: $112,7552012Assets 2013: $66,612Liabilities 2013: $0Net Assets 2013: $66,6122013Assets 2014: $23,102Liabilities 2014: $162Net Assets 2014: $22,9402014Assets 2015: $88,334Liabilities 2015: $0Net Assets 2015: $88,3342015Assets 2016: $25,989Liabilities 2016: $0Net Assets 2016: $25,9892016Assets 2017: $31,716Liabilities 2017: $615Net Assets 2017: $31,1012017Assets 2018: $41,512Liabilities 2018: $1,333Net Assets 2018: $40,1792018Assets 2019: $50,860Liabilities 2019: $547Net Assets 2019: $50,3132019Assets 2020: $83,249Liabilities 2020: $1,376Net Assets 2020: $81,8732020Assets 2021: $103,781Liabilities 2021: $2,754Net Assets 2021: $101,0272021Assets 2022: $134,750Liabilities 2022: $916Net Assets 2022: $133,8342022Assets 2023: $727,241Liabilities 2023: -$924Net Assets 2023: $728,1652023Assets 2024: $626,301Liabilities 2024: $3,847Net Assets 2024: $622,4542024

Highlighted filing

2016

Assets$25,989
Liabilities$0
Net Assets$25,989

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $694,2652010Expenses 2011: $435,0972011Expenses 2012: $284,4512012Revenue 2013: $215,482Expenses 2013: $266,782Net Income 2013: -$51,3002013Revenue 2014: $273,941Expenses 2014: $317,613Net Income 2014: -$43,6722014Revenue 2015: $249,937Expenses 2015: $184,543Net Income 2015: $65,3942015Revenue 2016: $22,806Expenses 2016: $85,150Net Income 2016: -$62,3442016Revenue 2017: $103,378Expenses 2017: $98,266Net Income 2017: $5,1122017Revenue 2018: $143,646Expenses 2018: $142,938Net Income 2018: $7082018Revenue 2019: $185,960Expenses 2019: $170,912Net Income 2019: $15,0482019Revenue 2020: $197,153Expenses 2020: $168,364Net Income 2020: $28,7892020Revenue 2021: $191,108Expenses 2021: $172,720Net Income 2021: $18,3882021Revenue 2022: $311,586Expenses 2022: $278,779Net Income 2022: $32,8072022Revenue 2023: $998,119Expenses 2023: $403,990Net Income 2023: $594,1292023Revenue 2024: $437,046Expenses 2024: $540,699Net Income 2024: -$103,6532024

Highlighted filing

2016

Revenue$22,806
Expenses$85,150
Net Income-$62,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 17, 2017
Return Version
2016v3.0
Gross Receipts
$22,806
Mission and Program Overview

Mission

DurhamCares was founded to help Durham residents love their neighbors; not just the people next door, but across town and even across the world. Our vision is to see our city engaged in serving each other, building relationships across cultural boundaries, and transforming our community through committed involvement.

Help Durham residents love their neighbo

Program Services

DescriptionGrantsExpenses
Provided awareness that would not otherwise be available to the greater population of Durham and nonprofit organizations Examples of this visibility are inclusion in our web page$3,493$78,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark R ChapmanExecutive DirectorFT$23,831$400$24,231
Keith DanielBoard ChairPT$0--
William M Harrison IIIBoard Member-$0--
Desmera GatewoodSecretary-$0--
Joye SpeightBoard Member-$0--
Mimi EveryBoard Member-$0--
Charles RobinsonBoard Member-$0--
Mark AtkinsonBoard Member-$0--
Debra BrazzelBoard Member-$0--
Patrick BriaTreasurer-$0--
KJ HillBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Durhamcares Inc
EIN
26-2689130
Address
P O Box 331, Durham, NC 27702

Signing Officer

Name
Clark R Chapman
Title
Exec Director
Phone
9199728502
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton
Phone
9194891011
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Syrian Crisis Aid Grantee International Rescue Committee Street 122 East 42nd Street City, State, Zip New York, NY 10168Relationship None Amount 873Activity Syrian Crisis Aid Grantee World Food Programme USA Street 1725 I Street Suite 510 City, State, Zip Washington, DC 20006Relationship None Amount 874Activity Syrian Crisis Aid Grantee Doctors without Borders Street PO Boc 5023 City, State, Zip Hagerstown, MD 21741Relationship None Amount 873Activity Syrian Crisis Aid Grantee World Relief Street 7 East Baltimore St City, State, Zip Baltimore, MD 21202Relationship None Amount 873

Description of other expenses Part I line 16

Description AmountChurch Mobilization Expenses 3,320Office and Operations 5,675Depreciation 2,812

Description of other assets Part II line 24

Category Beginning of Year End of YearWebsite Costs-Unamortized 4,074 1,262Misc assets 550 0

Raw XML Appendix200 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Expense account is reimbursement for Cell phone.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hamilton Financial Assoc
IRS990EZ/BooksInCareOfDetail/PhoneNum09194891011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 University Dr Suite 330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William M Harrison III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Desmera Gatewood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joye Speight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mimi Every
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles Robinson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01262
IRS990EZ/OtherExpensesTotalAmt011807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Durham residents love their neighbo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided awareness that would not otherwise be available to the greater population of Durham and nonprofit organizations Examples of this visibility are inclusion in our web page
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040075
IRS990EZ/SaleOfAssetsGrossAmt0350
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085150
IRS990EZ/TotalProgramServiceExpensesAmt078845
IRS990EZ/TotalRevenueAmt022806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.durhamcares.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295676
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Syrian Crisis Aid Grantee International Rescue Committee Street 122 East 42nd Street City, State, Zip New York, NY 10168Relationship None Amount 873Activity Syrian Crisis Aid Grantee World Food Programme USA Street 1725 I Street Suite 510 City, State, Zip Washington, DC 20006Relationship None Amount 874Activity Syrian Crisis Aid Grantee Doctors without Borders Street PO Boc 5023 City, State, Zip Hagerstown, MD 21741Relationship None Amount 873Activity Syrian Crisis Aid Grantee World Relief Street 7 East Baltimore St City, State, Zip Baltimore, MD 21202Relationship None Amount 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChurch Mobilization Expenses 3,320Office and Operations 5,675Depreciation 2,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearWebsite Costs-Unamortized 4,074 1,262Misc assets 550 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clark R Chapman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09199728502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAMCARES INC
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0262689130
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 331
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027702
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.36.152
ReturnHeader/FilingSecurityInformation/IPDt02017-02-03
ReturnHeader/FilingSecurityInformation/IPTm010:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461737598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Financial Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 University Dr Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194891011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Hamilton
ReturnHeader/ReturnTs02017-01-17T20:55:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.04$6.22$4.37$5.41$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.01$7.28$9.98$4.04$5.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$3.12$2.79$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$1.91$1.73$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.97$1.68$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.86$1.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.40$1.44$1.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.03$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.23$0.85$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.50$1.85$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.74$3.18$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.15$2.67$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$4.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$6.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits