Civic Intelligence

Carolina Seniorcare

990 • Fiscal year 2012 • EIN 27-4450562

Oct 01, 2011 to Sep 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.CAROLINASENIORCARE.ORG
100 Leonard Avenue28658
Siviq Scores

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

Liabilities / Assets

96th percentile

2.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$488,988

No earlier filing loaded for comparison.

Net Assets

-$603,301

No earlier filing loaded for comparison.

Liabilities

$1,092,289

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$862,951

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $488,988Liabilities 2012: $1,092,289Net Assets 2012: -$603,3012012Assets 2013: $926,249Liabilities 2013: $2,102,367Net Assets 2013: -$1,176,1182013Assets 2014: $1,399,903Liabilities 2014: $2,815,605Net Assets 2014: -$1,415,7022014Assets 2015: $760,460Liabilities 2015: $2,320,476Net Assets 2015: -$1,560,0162015Assets 2016: $1,258,544Liabilities 2016: $2,805,569Net Assets 2016: -$1,547,0252016Assets 2017: $2,827,374Liabilities 2017: $3,694,878Net Assets 2017: -$867,5042017Assets 2018: $3,197,614Liabilities 2018: $3,418,154Net Assets 2018: -$220,5402018Assets 2019: $4,035,498Liabilities 2019: $3,020,590Net Assets 2019: $1,014,9082019Assets 2020: $5,919,469Liabilities 2020: $2,543,452Net Assets 2020: $3,376,0172020Assets 2021: $8,522,740Liabilities 2021: $2,674,234Net Assets 2021: $5,848,5062021Assets 2022: $9,804,902Liabilities 2022: $3,499,066Net Assets 2022: $6,305,8362022Assets 2023: $10,212,292Liabilities 2023: $3,556,690Net Assets 2023: $6,655,6022023Assets 2024: $17,138,531Liabilities 2024: $6,887,511Net Assets 2024: $10,251,0202024

Highlighted filing

2012

Assets$488,988
Liabilities$1,092,289
Net Assets-$603,301
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $862,9512012Expenses 2013: $3,917,3722013Revenue 2014: $8,701,197Expenses 2014: $8,940,781Net Income 2014: -$239,5842014Revenue 2015: $11,287,026Expenses 2015: $11,431,340Net Income 2015: -$144,3142015Revenue 2016: $13,199,452Expenses 2016: $13,211,461Net Income 2016: -$12,0092016Revenue 2017: $15,555,685Expenses 2017: $14,876,164Net Income 2017: $679,5212017Revenue 2018: $15,446,496Expenses 2018: $14,799,532Net Income 2018: $646,9642018Revenue 2019: $16,446,033Expenses 2019: $15,210,585Net Income 2019: $1,235,4482019Revenue 2020: $15,920,272Expenses 2020: $13,559,163Net Income 2020: $2,361,1092020Revenue 2021: $15,886,474Expenses 2021: $13,413,985Net Income 2021: $2,472,4892021Revenue 2022: $14,797,445Expenses 2022: $14,340,115Net Income 2022: $457,3302022Revenue 2023: $16,887,754Expenses 2023: $16,907,819Net Income 2023: -$20,0652023Revenue 2024: $18,192,120Expenses 2024: $16,068,096Net Income 2024: $2,124,0242024

Highlighted filing

2012

Revenue-
Expenses$862,951
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$150,750
Mission and Program Overview

Mission

Carolina serniorcare is a non-for-profit provider of pace services under the sponsorship of united church homes and services. The organization has partnered with centers for medicare and medicaid services and the state of north carolina to provide this comprehensive approach to care.

Filing and Contact Details

Filer

EIN
27-4450562
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0278324
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS, AND EMPLOYEES OF THE ORGANIZATION HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO EVALUATE COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES SALARY SURVEYS OF SIMILAR ORGANIZATIONS ACROSS THE COUNTRY AS WELL AS THE USE OF COMPARABILITY DATA. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS SUGGESTED BY THE CEO AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ADMINISTRATION OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 108,900.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10100 LEONARD AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEWTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode028658
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0566056582
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITED CHURCH HOMES AND SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CONTINUING CARE RETIREMENT COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$488,988
Liabilities
$1,092,289
Net assets
-$603,301
Revenue
-
Expenses
$862,951
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.89$10.3$18.2$16.1$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.56$6.66$16.9$16.9$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$3.50$6.31$14.8$14.3$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$2.67$5.85$15.9$13.4$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.54$3.38$15.9$13.6$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.02$1.01$16.4$15.2$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.42$0.22$15.4$14.8$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.69$0.87$15.6$14.9$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.26$2.81$1.55$13.2$13.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$2.32$1.56$11.3$11.4$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$2.82$1.42$8.70$8.94$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$2.10$1.18$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.09$0.60$0.86