Civic Intelligence

Carolinas Care Partnership

990 • Fiscal year 2012 • EIN 31-1768358

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization Profilewww.carolinascare.org

View Organization Page

7510 East Independence Blvd28227
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets67th percentile

Assets

$337,010

No earlier filing loaded for comparison.

Net Assets

$232,002

No earlier filing loaded for comparison.

Liabilities

$105,008

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,500,828

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $337,010Liabilities 2012: $105,008Net Assets 2012: $232,0022012Assets 2013: $385,932Liabilities 2013: $109,053Net Assets 2013: $276,8792013Assets 2014: $269,169Liabilities 2014: $100,127Net Assets 2014: $169,0422014Assets 2015: $293,590Liabilities 2015: $62,281Net Assets 2015: $231,3092015Assets 2017: $580,226Liabilities 2017: $225,763Net Assets 2017: $354,4632017Assets 2019: $1,274,598Liabilities 2019: $428,228Net Assets 2019: $846,3702019Assets 2020: $1,505,227Liabilities 2020: $473,227Net Assets 2020: $1,032,0002020Assets 2021: $1,618,683Liabilities 2021: $589,235Net Assets 2021: $1,029,4482021Assets 2022: $1,682,197Liabilities 2022: $439,914Net Assets 2022: $1,242,2832022Assets 2024: $3,770,692Liabilities 2024: $835,732Net Assets 2024: $2,934,9602024

Highlighted filing

2012

Assets$337,010
Liabilities$105,008
Net Assets$232,002
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,500,8282012Expenses 2013: $1,489,0802013Revenue 2014: $1,418,023Expenses 2014: $1,525,860Net Income 2014: -$107,8372014Revenue 2015: $1,829,992Expenses 2015: $1,767,725Net Income 2015: $62,2672015Revenue 2017: $1,843,912Expenses 2017: $1,857,705Net Income 2017: -$13,7932017Revenue 2019: $2,948,163Expenses 2019: $2,833,849Net Income 2019: $114,3142019Revenue 2020: $3,299,011Expenses 2020: $3,113,381Net Income 2020: $185,6302020Revenue 2021: $3,547,116Expenses 2021: $3,549,668Net Income 2021: -$2,5522021Revenue 2022: $3,881,134Expenses 2022: $3,668,299Net Income 2022: $212,8352022Revenue 2024: $6,600,789Expenses 2024: $4,944,811Net Income 2024: $1,655,9782024

Highlighted filing

2012

Revenue-
Expenses$1,500,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$1,548,623
Mission and Program Overview

Mission

To foster and ensure a regional approach to prevent the spread of HIV and AIDS, and to meet with compassion and dignity the needs of those affected by these diseases.

Major Activities

Activity 2
CDC RESPECT/HERO - HEROES is an HIV Prevention program incorporating Project RESPECT with HIV Testing, targeting African American and Latino Heterosexual Men ages 18 and up, and is conducted at sites throughout Mecklenburg,Union and Rowan counties. Objective: Test 600 members of each population (1200) Actual: 1280 were tested. Objective: Provide Project RESPECT for 450 members of each target population (900) - Actual: 927 Objective: Maintain a 1% positivity rate. - Actual: 1.2%
Activity 3
CDC D-Up - D-Up is an HIV prevention program utilizing the Popular Opinion Leader DEBI and HIV testing. The program ended September 2001. The target population was young (13-24) African American and Latino men who have sex with other men. Objective: train 57 men in POL - Actual: 90 men began the program and 54 completed it. Objective: test 150 members of the target population - Actual: 209 men were tested.
Filing and Contact Details

Filer

EIN
31-1768358
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01548623
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0165430
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients040
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Rental and utility vouchers
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Site visits by monitors to verify that funds are being used in compliance with the contract. Monthly billing for reimbursement by said agencies is verified and monitored with contract.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10945 North College Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113115 Creighton Avenue

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
$337,010
Liabilities
$105,008
Net assets
$232,002
Revenue
-
Expenses
$1,500,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.84$2.93$6.60$4.94$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.44$1.24$3.88$3.67$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.59$1.03$3.55$3.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.47$1.03$3.30$3.11$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.43$0.85$2.95$2.83$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$1.84$1.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.83$1.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$1.42$1.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$1.50