Civic Intelligence

Durhamcares Inc.

990 • Fiscal year 2022 • EIN 26-2689130

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.durhamcares.org
P O Box 331Durham, NC 27702

(919) 724-5434

Siviq Scores

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

Liabilities / Assets

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.00x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$59,434

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

30%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

63%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$134,750

Up $30,969 (+30%) from 2021

Net Assets

Up

$133,834

Up $32,807 (+32%) from 2021

Liabilities

Down

$916

Down $1,838 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$311,586

Up $120,478 (+63%) from 2021

Expenses

Up

$278,779

Up $106,059 (+61%) from 2021

Net Income

Up

$32,807

Up $14,419 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2022

Assets$134,750
Liabilities$916
Net Assets$133,834
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$311,586
Expenses$278,779
Net Income$32,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$311,586
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 neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,478$133,447▲ $30,969
Land, Buildings, and Equipment, Net$1,303$1,303→ $0
Total Assets$103,781$134,750▲ $30,969
Liabilities
Accounts Payable and Accrued Expenses$2,754$916▼ $1,838
Total Liabilities$2,754$916▼ $1,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,027$133,834▲ $32,807
Total Net Assets Fund Balance$101,027$133,834▲ $32,807
Total Liabilities and Net Assets / Fund Balance$103,781$134,750▲ $30,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,515$9,515
Other Land Buildings$1,303$78,526-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark R ChapmanExecutive DirectorFT$25,084$34,350$59,434

Board Members and Trustees

NameTitle
Delvin DavisBoard Chair
Catherine WatsonBoard member
Dorothy ClarkBoard member
Joye SpeightBoard member
Mark AtkinsonBoard member
Tamario HowzeBoard member
Tanya JohnsonBoard member
Valerie HelbertBoard member
Wylin WilsonBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$255,491
Program Service Revenue
$55,995
Investment Income
$100
Other Revenue
$0
All Other Contributions
$255,491
Change in Net Assets
$32,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,274
Salaries, Compensation, and Employee Benefits$87,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$34,350--$34,350
All Other Expenses-$30,248-$30,248
Fees for Services Management$28,200--$28,200
Other Salaries and Wages$26,000--$26,000
Current Officers, Directors, Trustees, and Key Employees$25,084--$25,084
Occupancy-$4,693-$4,693
Other Expenses$2,302--$2,302
Payroll Taxes$2,071--$2,071
Travel-$1,875-$1,875
Office Expenses-$841-$841
Information Technology-$839-$839
Fees for Services Accounting-$550-$550
Insurance-$506-$506
Total Functional Expenses$239,227$39,552$0$278,779
Fundraising, Events, and Gaming
Fundraising activities
No
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
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Chairman of the Board receives and approves the annual 990 prior to its filing. At the next scheduled meeting of the full board, all board members are given a copy and it is received officially into the minutes.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is in place and enforced.”

CEO executive director top management comp Part VI line 15A

“The compensation is fully reviewed and approved by the full board.”

Other officer or key employee compensation Part VI line 15B

“The compensation is fully reviewed and approved by the full board.”

Governing documents etc available to public Part VI line 19

“Upon request, we will provide a copy of our governing documents and our 990 to anyone.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Delvin Davis
Title
Board Chair
Phone
9197245434
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark R Chapman
Formed
2008
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
JS Accounting Inc
Address
2530 Meridian Parkway Ste 300, Durham, NC 27713
Preparer
Jacob Seipt
Phone
9193210738
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fees, Other Development, Staff Trainings, CCDA Membership, Meals, Marketing & Communications.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman of the Board receives and approves the annual 990 prior to its filing. At the next scheduled meeting of the full board, all board members are given a copy and it is received officially into the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is in place and enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation is fully reviewed and approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is fully reviewed and approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, we will provide a copy of our governing documents and our 990 to anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees, Other Development, Staff Trainings, CCDA Membership, Meals, Marketing & Communications.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/WebsiteAddressTxt0www.durhamcares.org
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Delvin Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09197245434
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAMCARES INC
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0262689130
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 331
ReturnHeader/Filer/USAddress/CityNm0Durham
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861791919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JS Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 Meridian Parkway Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
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ReturnHeader/PreparerPersonGrp/PhoneNum09193210738
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Seipt
ReturnHeader/ReturnTs02023-11-15T16:21:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Delvin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,750
Liabilities
$916
Net assets
$133,834
Revenue
$311,586
Expenses
$278,779
Net income
$32,807
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
2022Detailed filing. Detailed filing data is available for this year.$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