Civic Intelligence

Goldencare Inc.

990 • Fiscal year 2017 • EIN 30-0002657

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileGODLENCARESENIORS.ORG
403 West Meeeting StLancaster, SC 29720

(803) 416-8000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$267,876

Up $145,019 (+118%) from 2016

Net Assets

Up

$262,008

Up $139,914 (+115%) from 2016

Liabilities

Up

$5,868

Up $5,105 (+669%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$1,020,995

Up $13,240 (+1.3%) from 2016

Expenses

Down

$853,295

Down $147,940 (-15%) from 2016

Net Income

Up

$167,700

Up $161,180 (+2472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$267,876
Liabilities$5,868
Net Assets$262,008
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$1,020,995
Expenses$853,295
Net Income$167,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,020,995
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,046$115,099▲ $100,053
Cash and Non-Interest-Bearing Accounts$69,503$92,246▲ $22,743
Land, Buildings, and Equipment, Net$38,308$60,531▲ $22,223
Total Assets$122,857$267,876▲ $145,019
Liabilities
Other Liabilities$763$5,868▲ $5,105
Total Liabilities$763$5,868▲ $5,105
Net Assets / Fund Balance
Unrestricted Net Assets$122,094$262,008▲ $139,914
Total Net Assets Fund Balance$122,094$262,008▲ $139,914
Total Liabilities and Net Assets / Fund Balance$122,857$267,876▲ $145,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,828$252,861-
Equipment$190$13,542-
Leasehold Improvements$5,513$46,798-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph P GoldsmithPresidentFT$63,000$63,000

Board Members and Trustees

NameTitle
Bart OliverChairman
Billy K ZellersVice Chairman
Leslie ThomasTrustee
Govan T MyersSecretary
James MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270
Program Service Revenue
$913,071
Investment Income
$54
Other Revenue
$103,600
All Other Contributions
$20
Change in Net Assets
$167,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,928
Other Expenses$236,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,955$21,477-$526,432
Occupancy$100,511--$100,511
Current Officers, Directors, Trustees, and Key Employees$37,800$25,200-$63,000
Payroll Taxes$16,498$10,998-$27,496
Insurance$15,443$563-$16,006
Fees for Services Accounting$6,825--$6,825
All Other Expenses$4,705--$4,705
Depreciation Depletion$4,323--$4,323
Fees for Services Legal$4,204--$4,204
Advertising$3,789--$3,789
Office Expenses$3,488--$3,488
Other Expenses$2,044--$2,044
Travel-$1,343-$1,343
Total Functional Expenses$793,714$59,581$0$853,295
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
Accrued Payroll Taxes$5,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The organizations 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 990reports and requires”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly monitors and enforces compliance”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Goldencare Inc
EIN
30-0002657
Address
403 WEST MEEETING ST, LANCASTER, SC 29720

Signing Officer

Name
Joseph P Goldsmith
Title
President
Phone
8034168000
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Goldsmith
Formed
2001
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
4
Employees
82

Preparer

Firm
Neals Accounting & Tax Services LLC
Address
302A N Main St, Lancaster, SC 29720
Preparer
Angela Matthews
Phone
8032865221
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENTS”

General explanation attachment

“Form 990-organizations missionexclusively 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.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0919030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0943499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08193145
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013542
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046798
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt052311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252861
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0307689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060531
IRS990ScheduleD/TotalLiabilityAmt05868
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 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 990REPORTS AND REQUIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE BUDGET IS PRESENTED ANNUALLY TO THE BOARD FOR APPROVAL AND IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FEDERAL TAX FORM 990IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990-ORGANIZATIONS MISSIONEXCLUSIVELY 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/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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0122857
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IRS990/TotalContributionsAmt04270
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853295
IRS990/TotalGrossUBIAmt0103600
IRS990/TotalLiabilitiesBOYAmt0763
IRS990/TotalLiabilitiesEOYAmt05868
IRS990/TotalLiabilitiesGrp/BOYAmt0763
IRS990/TotalLiabilitiesGrp/EOYAmt05868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0793714
IRS990/TotalProgramServiceRevenueAmt0913071
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01343
IRS990/TravelGrp/TotalAmt01343
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 WILLIAMS ST STE 104
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0GODLENCARESENIORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034168000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDENCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0300002657
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 WEST MEEETING ST
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2FDF17103562E7C1D23F9F40F024904B2F6EB6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2FDF17103562E7C1D23F9F40F024904B2F6EB6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05718102018171mejgxv2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.197.195.217
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTm008:58:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neals Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302A N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029720
ReturnHeader/PreparerPersonGrp/PhoneNum08032865221
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Matthews
ReturnHeader/ReturnTs02018-06-20T08:51:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,876
Liabilities
$5,868
Net assets
$262,008
Revenue
$1,020,995
Expenses
$853,295
Net income
$167,700
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
2017Detailed filing. Detailed filing data is available for this year.$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