Civic Intelligence

Carina

990 • Fiscal year 2023 • EIN 32-0530631

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.carina.org
215 Columbia St STE 300Seattle, WA 98104

(855) 796-0605

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$253,272

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

48th percentile

4.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,820,276

Up $174,753 (+4.8%) from 2022

Net Assets

Up

$3,230,491

Up $413,650 (+15%) from 2022

Liabilities

Down

$589,785

Down $238,897 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Up

$5,655,545

Up $380,380 (+7.2%) from 2022

Expenses

Up

$5,241,895

Up $680,171 (+15%) from 2022

Net Income

Down

$413,650

Down $299,791 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $2,211,953Liabilities 2018: $147,041Net Assets 2018: $2,064,9122018Assets 2019: $2,079,705Liabilities 2019: $211,727Net Assets 2019: $1,867,9782019Assets 2021: $2,899,581Liabilities 2021: $796,181Net Assets 2021: $2,103,4002021Assets 2022: $3,645,523Liabilities 2022: $828,682Net Assets 2022: $2,816,8412022Assets 2023: $3,820,276Liabilities 2023: $589,785Net Assets 2023: $3,230,4912023Assets 2024: $5,922,477Liabilities 2024: $1,135,467Net Assets 2024: $4,787,0102024

Highlighted filing

2023

Assets$3,820,276
Liabilities$589,785
Net Assets$3,230,491
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,587,974Expenses 2018: $588,584Net Income 2018: $999,3902018Revenue 2019: $1,782,155Expenses 2019: $1,979,088Net Income 2019: -$196,9332019Revenue 2021: $3,770,022Expenses 2021: $3,528,922Net Income 2021: $241,1002021Revenue 2022: $5,275,165Expenses 2022: $4,561,724Net Income 2022: $713,4412022Revenue 2023: $5,655,545Expenses 2023: $5,241,895Net Income 2023: $413,6502023Revenue 2024: $7,110,162Expenses 2024: $5,553,643Net Income 2024: $1,556,5192024

Highlighted filing

2023

Revenue$5,655,545
Expenses$5,241,895
Net Income$413,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$5,655,545
Mission and Program Overview

Mission

Carina is an online platform for individual providers and state-funded home care clients to find each other for work and support. This is a service supported through an agreement between the State of Washington and SEIU 775.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,853,681$1,240,692▼ $612,989
Cash and Non-Interest-Bearing Accounts$525,879$973,923▲ $448,044
Accounts Receivable$460,501$965,570▲ $505,069
Savings and Temporary Cash Investments$622,812$460,434▼ $162,378
Prepaid Expenses and Deferred Charges$68,650$65,657▼ $2,993
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,645,523$3,820,276▲ $174,753
Other Assets Total$114,000$114,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$507,323$250,294▼ $257,029
Other Liabilities$146,276$171,953▲ $25,677
Deferred Revenue$175,083$167,538▼ $7,545
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$828,682$589,785▼ $238,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,816,841$3,230,491▲ $413,650
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,816,841$3,230,491▲ $413,650
Total Liabilities and Net Assets / Fund Balance$3,645,523$3,820,276▲ $174,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,240,692$1,824,252$3,064,944
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank MartinezEmployeeFT$149,688$77,629$227,317
Edward TsaoEmployeeFT$138,604$60,126$198,730
Daniel CarlsonEmployee-$134,657$59,736$194,393
Kimberly Austin-OserDirector Home Care Proj MGMTFT$130,894$61,546$192,440

Board Members and Trustees

NameTitle
Adam GlickmanChair
Ben VaughtDirector
Kathy LeitchDirector
Marisol ThomerDirector
Marissa GuananjaDirector
Melissah WattsDirector
Robert TashimaDirector
Smitha ChadagaDirector
Nidhi MiraniCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$884,795
Program Service Revenue
$4,765,867
Investment Income
$4,883
Other Revenue
$0
All Other Contributions
$884,795
Change in Net Assets
$413,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,655,545
Total Revenue per Audited Statements
$5,655,545
Total Revenue per Form 990
$5,655,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,176,098
Other Expenses$2,065,797
Total Fundraising Expense$102,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,695$189,496$50,978$2,022,169
Depreciation Depletion$612,989$0$0$612,989
Fees for Services Other$495,985$59,806$20,208$575,999
Other Employee Benefits$447,439$58,466$15,442$521,347
Pension Plan Contributions$411,646$41,725$11,659$465,030
Advertising$218,184$1,227$0$219,411
Occupancy$479$202,562$0$203,041
Information Technology$162,186$27,704$0$189,890
Payroll Taxes$147,124$16,600$3,828$167,552
Office Expenses$65,945$31,829$679$98,453
Fees for Services Accounting$0$70,244$0$70,244
Conferences and Meetings$33,934$24,623$0$58,557
Fees for Services Management$22,664$0$0$22,664
Fees for Services Legal$0$14,549$0$14,549
Total Functional Expenses$4,400,270$738,831$102,794$5,241,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,241,895
Total Expenses per Audited Statements$5,241,895
Total Expenses per Form 990$5,241,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$171,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, PART VI, SECTION B, LINE 11B:

“Draft copies of the organization's form 990 were provided to management of the plan who reviewed the form 990 for accuracy and completeness. Any questions, concerns, or issues raised by management were addressed, and any necessary revisions were made to the form 990 prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board of directors are required to disclose any actual or potential conflict of interest, in writing, to all other directors and legal counsel. Directors must recuse themselves from matters in which they have an actual or potential conflict of interest.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation of the carina's ceo is determined based on the review and approval by the organization's board of directors. In determining the ceo's compensation, the board of directors utilizes the shared services agreement established between carina and the seiu 775 benefits group.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents, financial statements and form 990 are available to the general public upon written request to the organization at: 215 columbia st, ste 300, seattle, wa 98104.”

FORM 990, PART VII, SECTION A, LINE 1A:

“The board of directors serve without compensation. Certain directors listed in part vii may also serve as officers of affiliated organizations. These directors may receive compensation from such affiliated organizations. The organization does not maintain the information on compensation from affiliated organization but believe that such compensation, if any, is appropriately reported on the returns of those organizations.”

Filing and Contact Details

Filer

Filer Name
Carina
EIN
32-0530631
In Care Of
% CLARK NUBER
Phone
8557960605
Address
215 Columbia St STE 300, Seattle, WA 98104

Signing Officer

Name
Nidhi Mirani
Title
CEO
Phone
4254544919
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nidhi Mirani
Formed
2017
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
2101 4TH AVE STE 1830, SEATTLE, WA 98121-2345
Preparer
Catalina Kirby
Phone
2065963930
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Carina is organized to support communities and individuals as they seek to fulfill their needs for in-home care; and to provide innovative ways to help improve the welfare of in-home caregivers and in-home care seekers.”

Financial Statement Notes

part X, line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the benefits group and recognize a tax liability if the benefits group has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The benefits group is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0TO SUPPORT COMMUNITIES AND INDIVIDUALS AS THEY SEEK TO FULFILL THEIR NEEDS FOR IN-HOME CARE; AND TO PROVIDE INNOVATIVE WAYS TO HELP IMPROVE THE WELFARE OF IN-HOME CAREGIVERS AND IN-HOME CARE SEEKERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Home Care Proj MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OccupancyGrp/TotalAmt0203041
IRS990/OfficeExpensesGrp/FundraisingAmt0679
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IRS990/OfficeExpensesGrp/ProgramServicesAmt065945
IRS990/OfficeExpensesGrp/TotalAmt098453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt0146276
IRS990/OtherLiabilitiesGrp/EOYAmt0171953
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01781695
IRS990/OtherSalariesAndWagesGrp/TotalAmt02022169
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IRS990/PayrollTaxesGrp/FundraisingAmt03828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147124
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IRS990/PensionPlanContributionsGrp/FundraisingAmt011659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411646
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065657
IRS990/PrincipalOfficerNm0Nidhi Mirani
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REFERRAL REGISTRY CONTRIBUTIONS
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IRS990/PYRevenuesLessExpensesAmt0713441
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460434
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01984138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01654427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01626565
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01066

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,820,276
Liabilities
$589,785
Net assets
$3,230,491
Revenue
$5,655,545
Expenses
$5,241,895
Net income
$413,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.14$4.79$7.11$5.55$1.56
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.59$3.23$5.66$5.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.83$2.82$5.28$4.56$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.80$2.10$3.77$3.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.87$1.78$1.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$1.59$0.59$1.00