Civic Intelligence

Positive Connection Care Inc.

990EZ • Fiscal year 2016 • EIN 26-3728825

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 16851Greensboro, NC 27416

(336) 292-5478

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,467

Down $7,311 (-49%) from 2015

Net Assets

Up

$165

Up $2,823 (+106%) from 2015

Liabilities

Down

$7,302

Down $10,134 (-58%) from 2015

Revenue

Down

$110,052

Down $47,997 (-30%) from 2015

Expenses

Down

$107,229

Down $41,499 (-28%) from 2015

Net Income

Down

$2,823

Down $6,498 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2015: $14,778Liabilities 2015: $17,436Net Assets 2015: -$2,6582015Assets 2016: $7,467Liabilities 2016: $7,302Net Assets 2016: $1652016Assets 2018: $3,904Net Assets 2018: $3,9042018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $198,151Liabilities 2024: $0Net Assets 2024: $198,1512024

Highlighted filing

2016

Assets$7,467
Liabilities$7,302
Net Assets$165

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $158,049Expenses 2015: $148,728Net Income 2015: $9,3212015Revenue 2016: $110,052Expenses 2016: $107,229Net Income 2016: $2,8232016Revenue 2018: $177,026Expenses 2018: $173,122Net Income 2018: $3,9042018Revenue 2019: $352,356Expenses 2019: $358,826Net Income 2019: -$6,4702019Revenue 2021: $1,152,575Expenses 2021: $1,011,307Net Income 2021: $141,2682021Revenue 2022: $1,649,198Expenses 2022: $1,420,692Net Income 2022: $228,5062022Revenue 2023: $1,125,864Expenses 2023: $1,008,706Net Income 2023: $117,1582023Revenue 2024: $1,282,557Expenses 2024: $1,084,406Net Income 2024: $198,1512024

Highlighted filing

2016

Revenue$110,052
Expenses$107,229
Net Income$2,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$110,052
Mission and Program Overview

Mission

Provide residential support for mentally challenge adults to prevent institutionalization

Program Services

DescriptionGrantsExpenses
THE COMPLETION OF CHORES ASSIGNED BY STAFF TO THE PARTICIPANTS OF THE ORGANIZATION. THE PARTICIPANTS (3) BENEFIT BY DEVELOPING INDEPENDENT LIVING SKILLS-$35,217
SAFELY HOUSING 3 MENTALLY CHALLENGED RESIDENTS AND PROVIDING AROUND THE CLOCK SUPERVISION AND CARE.-$14,307
PROVIDING PERSONAL CARE ITEMS INCLUDING CLOTHING, UNDER GARMENTS, PERSONAL HYGENE ITEMS, SHOES, LEARNING MATERIALS WHICH HELPED TO PROVIDE ROUTINE AND STRUCTURE FOR THE PARTICIPANTS.-$3,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA HENDRIXPresidentFT$27,000-$27,000
WILLIE MAE JONESDirector-$0--
THAY EVENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Positive Connection Care Inc
EIN
26-3728825
Phone
3362925478
Address
PO BOX 16851, GREENSBORO, NC 27416

Signing Officer

Name
Erika Hendrix
Title
President
Phone
3362925478
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bumbry & Associates LLC
Address
2300 W MEADOWVIEW RD, GREENSBORO, NC 27407
Preparer
Woodrow Bumbry Iii
Phone
3362723342
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE 3268.

Form 990EZ, Part I, Line 16

Professional services 1320.

Form 990EZ, Part I, Line 16

RAW FOOD EXPENSE 6698.

Form 990EZ, Part I, Line 16

INSURANCE 4684.

Form 990EZ, Part I, Line 16

CONSUMER MEDICATION

Form 990EZ, Part I, Line 16

Advertising and promotion 1773.

Form 990EZ, Part I, Line 16

STAFF DEVELOPMENT 855.

Form 990EZ, Part I, Line 16

CLIENT CARE 3391.

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES 3195.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 3155.

Form 990EZ, Part I, Line 16

SUPPLIES 680.

Form 990EZ, Part I, Line 16

TRAVEL 2513.

Form 990EZ, Part I, Line 16

Computer & internet expenses 1600.

Form 990EZ, Part I, Line 16

REPAIR & MAINT 2511.

Form 990EZ, Part I, Line 16

TELEPHONE & FAX 5099.

Form 990EZ, Part I, Line 16

Bank service charges 3318.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 17436.

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUMBRY & ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03362723342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 W MEADOWVIEW RD STE 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043758
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165
IRS990EZ/OccupancyRentUtltsAndMaintAmt019411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE MAE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THAY EVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESIDENTIAL SUPPORT FOR MENTALLY CHALLENGE ADULTS TO PREVENT INSTITUTIONALIZATION
IRS990EZ/ProgramServiceRevenueAmt0110052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPLETION OF CHORES ASSIGNED BY STAFF TO THE PARTICIPANTS OF THE ORGANIZATION. THE PARTICIPANTS (3) BENEFIT BY DEVELOPING INDEPENDENT LIVING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAFELY HOUSING 3 MENTALLY CHALLENGED RESIDENTS AND PROVIDING AROUND THE CLOCK SUPERVISION AND CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING PERSONAL CARE ITEMS INCLUDING CLOTHING, UNDER GARMENTS, PERSONAL HYGENE ITEMS, SHOES, LEARNING MATERIALS WHICH HELPED TO PROVIDE ROUTINE AND STRUCTURE FOR THE PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107229
IRS990EZ/TotalProgramServiceExpensesAmt052915
IRS990EZ/TotalRevenueAmt0110052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0110052
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0158049
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0136116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0102101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0111354
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0617672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0617672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111354
IRS990ScheduleA/Total509Grp/TotalAmt0617672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE EXPENSE 3268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL SERVICES 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAW FOOD EXPENSE 6698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSUMER MEDICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING AND PROMOTION 1773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT CARE 3391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES 3195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 3155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 2513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER & INTERNET EXPENSES 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIR & MAINT 2511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE & FAX 5099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES 3318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362925478
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE CONNECTION CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0263728825
ReturnHeader/Filer/PhoneNum03362925478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16851
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04759F7E3A8D97793FC0A921636571601D8A04032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04759F7E3A8D97793FC0A921636571601D8A04032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.36.243.137
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:40:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bumbry & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 W MEADOWVIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362723342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WOODROW BUMBRY III
ReturnHeader/ReturnTs02017-11-15T17:41:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings