Civic Intelligence

Goldencare Inc.

990 • Fiscal year 2013 • EIN 30-0002657

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileGOLDENCARESENIORS.ORG
403 West Meeting Street29720

(803) 416-8000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$94,349

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$170,957

Up $57,753 (+51%) from 2012

Net Assets

Down

$93,780

Down $17,596 (-16%) from 2012

Liabilities

Up

$77,177

Up $75,349 (+4122%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

$832,810

No earlier filing loaded for comparison.

Expenses

Up

$850,406

Up $23,925 (+2.9%) from 2012

Net Income

-$17,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $164,063Liabilities 2010: $932Net Assets 2010: $163,1312010Assets 2011: $150,941Liabilities 2011: $41Net Assets 2011: $150,9002011Assets 2012: $113,204Liabilities 2012: $1,828Net Assets 2012: $111,3762012Assets 2013: $170,957Liabilities 2013: $77,177Net Assets 2013: $93,7802013Assets 2014: $139,233Liabilities 2014: $1,937Net Assets 2014: $137,2962014Assets 2015: $120,560Liabilities 2015: $5,129Net Assets 2015: $115,4312015Assets 2016: $122,857Liabilities 2016: $763Net Assets 2016: $122,0942016Assets 2017: $267,876Liabilities 2017: $5,868Net Assets 2017: $262,0082017Assets 2018: $389,496Liabilities 2018: $6,677Net Assets 2018: $382,8192018Assets 2019: $571,489Liabilities 2019: $2,940Net Assets 2019: $568,5492019Assets 2020: $915,386Liabilities 2020: $213,773Net Assets 2020: $701,6132020Assets 2021: $1,283,275Liabilities 2021: $16,926Net Assets 2021: $1,266,3492021

Highlighted filing

2013

Assets$170,957
Liabilities$77,177
Net Assets$93,780
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $885,5702010Expenses 2011: $794,5522011Expenses 2012: $826,4812012Revenue 2013: $832,810Expenses 2013: $850,406Net Income 2013: -$17,5962013Revenue 2014: $943,499Expenses 2014: $899,333Net Income 2014: $44,1662014Revenue 2015: $919,030Expenses 2015: $939,637Net Income 2015: -$20,6072015Revenue 2016: $1,007,755Expenses 2016: $1,001,235Net Income 2016: $6,5202016Revenue 2017: $1,020,995Expenses 2017: $853,295Net Income 2017: $167,7002017Revenue 2018: $1,247,963Expenses 2018: $1,127,152Net Income 2018: $120,8112018Revenue 2019: $1,482,221Expenses 2019: $1,296,491Net Income 2019: $185,7302019Revenue 2020: $1,471,786Expenses 2020: $1,338,722Net Income 2020: $133,0642020Revenue 2021: $2,075,679Expenses 2021: $1,446,975Net Income 2021: $628,7042021

Highlighted filing

2013

Revenue$832,810
Expenses$850,406
Net Income-$17,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$832,810
Mission and Program Overview

Mission

Exclusively for one or more of the purposes as specified in section 501 (c) (3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the internal revenue code, or corresponding section of any future federal tax code. The specific purpose for which this corporation is organized is to provide an adult day care facility, and for other charitable work not inconsistent with this mission. The adult day care is established to prevent/delay the unnecessary/premature institutionalization of persons age 18 and older who are at risk of dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,568$135,412▲ $82,844
Savings and Temporary Cash Investments$24,886$23,562▼ $1,324
Land, Buildings, and Equipment, Net$35,750$11,923▼ $23,827
Other Notes and Loans Receivable, Net-$60-
Total Assets$113,204$170,957▲ $57,753
Liabilities
Other Liabilities$1,787$77,137▲ $75,350
Accounts Payable and Accrued Expenses$41$40▼ $1
Total Liabilities$1,828$77,177▲ $75,349
Net Assets / Fund Balance
Unrestricted Net Assets$111,376$93,780▼ $17,596
Total Net Assets Fund Balance$111,376$93,780▼ $17,596
Total Liabilities and Net Assets / Fund Balance$113,204$170,957▲ $57,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,590$231,172$242,762
Leasehold Improvements-$39,127$39,127
Equipment$333$6,631$6,964
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Susan H BowersVice Preside$94,349$94,349
Joseph P Goldsmith-$68,250$68,250

Board Members and Trustees

NameTitle
Bart OliverChairman
Les ThompsonPresident
Ronald JamesVice Chairma
Michael KimbrellSecretary
James MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$829,598
Investment Income
$3,212
Other Revenue
$0
Change in Net Assets
$-17,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,811
Other Expenses$240,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,309$20,930-$392,239
Current Officers, Directors, Trustees, and Key Employees$146,339$16,260-$162,599
Occupancy$56,163--$56,163
Payroll Taxes$52,114$2,859-$54,973
Depreciation Depletion$26,984--$26,984
All Other Expenses$12,512$2,251-$14,763
Other Expenses$10,712$1,087-$10,712
Office Expenses-$9,582-$9,582
Fees for Services Accounting-$3,215-$3,215
Travel-$2,265-$2,265
Advertising-$738-$738
Insurance-$527-$527
Conferences and Meetings-$503-$503
Total Functional Expenses$790,189$60,217$0$850,406
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant- Jms$75,707
Accrued Payroll Tax Liabilities$1,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's officers and chairman of the board review the form 990 before it is filed. Through this review they are taking the steps needed to be knowledgeable about the organization and gaining an understanding of what form 990 reports and requires.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces compliance.”

Form 990, Page 6, Part VI, Line 15A

“Yes, the budget is presented annually to the board for approval and is documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The federal tax form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0002657
Phone
8034168000

Signing Officer

Name
Susan Bowers
Title
President
Phone
8034168000
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bowers
Formed
2001
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
5
Employees
49

Preparer

Preparer
Mary J Green
Phone
7047527771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Exclusively for one or more of the purposes as specified in section 501 (c) (3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the internal revenue code, or corresponding section of any future federal tax code. The specific purpose for which this corporation is organized is to provide an adult day care facility, and for other charitable work not inconsistent with this mission. The adult day care is established to prevent/delay the unnecessary/premature institutionalization of persons age 18 and older who are at risk of dementia.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide various services in the office and facility but never provide direct patient care.”

Form 990, Part XI, Line 9

“Prior period adjustment-payroll tax liabilities 0”

Raw XML Appendix374 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT- JMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011923
IRS990ScheduleD/TotalLiabilityAmt077137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCLUSIVELY FOR ONE OR MORE OF THE PURPOSES AS SPECIFIED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO PROVIDE AN ADULT DAY CARE FACILITY, AND FOR OTHER CHARITABLE WORK NOT INCONSISTENT WITH THIS MISSION. THE ADULT DAY CARE IS ESTABLISHED TO PREVENT/DELAY THE UNNECESSARY/PREMATURE INSTITUTIONALIZATION OF PERSONS AGE 18 AND OLDER WHO ARE AT RISK OF DEMENTIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE VARIOUS SERVICES IN THE OFFICE AND FACILITY BUT NEVER PROVIDE DIRECT PATIENT CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS AND CHAIRMAN OF THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED. THROUGH THIS REVIEW THEY ARE TAKING THE STEPS NEEDED TO BE KNOWLEDGEABLE ABOUT THE ORGANIZATION AND GAINING AN UNDERSTANDING OF WHAT FORM 990 REPORTS AND REQUIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, THE BUDGET IS PRESENTED ANNUALLY TO THE BOARD FOR APPROVAL AND IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FEDERAL TAX FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT-PAYROLL TAX LIABILITIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0850406
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832810
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170957
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IRS990/TravelGrp/TotalAmt02265
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10403 WEST MEETING STREET
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029720
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GOLDENCARESENIORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034168000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDENCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0300002657
ReturnHeader/Filer/PhoneNum08034168000
ReturnHeader/Filer/USAddress/AddressLine10403 WEST MEETING STREET
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY J GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107301 CARMEL EXECUTIVE PARK STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028226
ReturnHeader/PreparerPersonGrp/PhoneNum07047527771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J GREEN
ReturnHeader/ReturnTs02014-05-09T07:34:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,957
Liabilities
$77,177
Net assets
$93,780
Revenue
$832,810
Expenses
$850,406
Net income
-$17,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.27$2.08$1.45$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.21$0.70$1.47$1.34$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.48$1.30$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.25$1.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.02$0.85$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.01$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.92$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.94$0.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.83$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.89