Civic Intelligence

Moore Buddies Mentoring

990 • Fiscal year 2024 • EIN 42-1576564

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 22, 2025

Organization Profilewww.thecaregroupinc.org
PO Box 1966Southern Pines, NC 28388

(910) 692-5954

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$237,035

Up $69,596 (+42%) from 2023

Net Assets

Up

$210,840

Up $89,971 (+74%) from 2023

Liabilities

Down

$26,195

Down $20,375 (-44%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$657,595

Up $137,352 (+26%) from 2023

Expenses

Up

$565,099

Up $36,297 (+6.9%) from 2023

Net Income

Up

$92,496

Up $101,055 (+1181%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $176,666Liabilities 2011: $20,432Net Assets 2011: $156,2342011Assets 2012: $117,365Liabilities 2012: $8,133Net Assets 2012: $109,2322012Assets 2013: $19,612Liabilities 2013: $9,297Net Assets 2013: $10,3152013Assets 2014: $47,368Liabilities 2014: $7,365Net Assets 2014: $40,0032014Assets 2015: $79,951Liabilities 2015: $5,328Net Assets 2015: $74,6232015Assets 2016: $102,298Liabilities 2016: $6,500Net Assets 2016: $95,7982016Assets 2017: $96,361Liabilities 2017: $6,989Net Assets 2017: $89,3722017Assets 2018: $63,753Liabilities 2018: $4,898Net Assets 2018: $58,8552018Assets 2019: $101,017Liabilities 2019: $4,281Net Assets 2019: $96,7362019Assets 2020: $133,997Liabilities 2020: $26,501Net Assets 2020: $107,4962020Assets 2021: $240,735Liabilities 2021: $59,464Net Assets 2021: $181,2712021Assets 2022: $139,702Liabilities 2022: $10,274Net Assets 2022: $129,4282022Assets 2023: $167,439Liabilities 2023: $46,570Net Assets 2023: $120,8692023Assets 2024: $237,035Liabilities 2024: $26,195Net Assets 2024: $210,8402024Assets 2025: $341,604Liabilities 2025: $56,344Net Assets 2025: $285,2602025

Highlighted filing

2024

Assets$237,035
Liabilities$26,195
Net Assets$210,840
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $455,2182011Revenue 2012: $189,392Expenses 2012: $236,394Net Income 2012: -$47,0022012Revenue 2013: $65,575Expenses 2013: $164,492Net Income 2013: -$98,9172013Revenue 2014: $228,844Expenses 2014: $199,156Net Income 2014: $29,6882014Revenue 2015: $202,865Expenses 2015: $168,245Net Income 2015: $34,6202015Revenue 2016: $188,835Expenses 2016: $167,660Net Income 2016: $21,1752016Revenue 2017: $172,040Expenses 2017: $178,466Net Income 2017: -$6,4262017Revenue 2018: $145,014Expenses 2018: $175,531Net Income 2018: -$30,5172018Revenue 2019: $203,459Expenses 2019: $165,578Net Income 2019: $37,8812019Revenue 2020: $168,580Expenses 2020: $157,820Net Income 2020: $10,7602020Revenue 2021: $341,698Expenses 2021: $323,755Net Income 2021: $17,9432021Revenue 2022: $498,539Expenses 2022: $548,587Net Income 2022: -$50,0482022Revenue 2023: $520,243Expenses 2023: $528,802Net Income 2023: -$8,5592023Revenue 2024: $657,595Expenses 2024: $565,099Net Income 2024: $92,4962024Revenue 2025: $634,909Expenses 2025: $560,489Net Income 2025: $74,4202025

Highlighted filing

2024

Revenue$657,595
Expenses$565,099
Net Income$92,496
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 22, 2025
Return Version
2023v6.0
Gross Receipts
$665,518
Mission and Program Overview

Mission

See Schedule "o"

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,168$197,926▲ $91,758
Land, Buildings, and Equipment, Net$26,751$20,698▼ $6,053
Accounts Receivable$9,775--
Prepaid Expenses and Deferred Charges-$3,116-
Total Assets$167,439$237,035▲ $69,596
Other Assets Total$24,745$15,295▼ $9,450
Liabilities
Other Liabilities$22,670$13,257▼ $9,413
Accounts Payable and Accrued Expenses$16,900$12,938▼ $3,962
Deferred Revenue$7,000--
Total Liabilities$46,570$26,195▼ $20,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,635$199,606▲ $89,971
Net Assets With Donor Restrictions$11,234$11,234→ $0
Total Net Assets Fund Balance$120,869$210,840▲ $89,971
Total Liabilities and Net Assets / Fund Balance$167,439$237,035▲ $69,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,078$36,854$46,932
Leasehold Improvements$8,412$3,776$12,188
Other Land Buildings$2,208-$2,208
Other Assets Org$13,220--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
David HelmsChairman
Birche MeeseVice Chair
Andrea MarksDirector
Harper WilmothDirector
Laura MayDirector
Tammy HernandezDirector
Twana McknightDirector
William JohnsonDirector
Dante PooleDirectors
Laura DouglasSecretary
John MecimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,401
Program Service Revenue
$0
Investment Income
$6,354
Other Revenue
$19,840
All Other Contributions
$631,401
Change in Net Assets
$92,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,518
Total Revenue per Audited Statements
$665,518
Total Revenue per Form 990
$665,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,668
Other Expenses$139,431
Total Fundraising Expense$7,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,321$151,347-$425,668
Occupancy$27,458$5,787-$33,245
Fees for Services Legal$13,611$13,179-$26,790
Office Expenses$7,446$6,280$7,923$21,649
All Other Expenses$7,322$1,938-$9,260
Insurance$6,141$1,440-$7,581
Depreciation Depletion-$6,053-$6,053
Information Technology$1,830$2,589-$4,419
Travel$2,784$20-$2,804
Other Expenses$1,323$751-$2,074
Advertising$437$275-$712
Total Functional Expenses$364,525$192,651$7,923$565,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,099
Total Expenses per Audited Statements$565,099
Total Expenses per Form 990$565,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,763
Fundraising Direct Expenses$7,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,763$27,763$7,923$19,840
Total Events$27,763$27,763$7,923$19,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$13,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is present to the board member for review and approval”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Care Group Inc
EIN
42-1576564
In Care Of
% JOYCE CLEVENGER
Phone
9106925954
Address
PO BOX 1966, Southern Pines, NC 28388

Signing Officer

Name
Joyce Clevenger
Title
Executive Director
Phone
9106925954
Signed
2025-02-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Joyce Clevenger
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
148

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Part1 Line 1

“The organization work with the school and courts to work”

Part1 Line 1

“One-on-one with kids at-risk of failing or dropping out of”

Part1 Line 1

“School due to lack of parental and guidance. Also, offers”

Part1 Line 1

“One-on-one tutoring to adults with low literacy skills, help them”

Part1 Line 1

“To learn english, as well as passing their citizenship exam and”

Part1 Line 1

“Teach parents to read to their children”

Part1 Line 1

“The target population includes: a) All adjudicated juveniles”

Part1 Line 1

“ages 10 and up including juveniles who are ages 18 up to age 21”

Part1 Line 1

“and still under the jurisdiction of juvenile court, may be accepted”

Part1 Line 1

“by Intensive Intervention services as appropriate for the”

Part1 Line 1

“proposed model and the needs of the juvenile; b) Youth must be referred”

Part1 Line 1

“by a Juvenile Court Counselor; c) The primary target populations for the”

Part1 Line 1

“identified services are juveniles who have received a level II”

Part1 Line 1

“Disposition and their parent(s)/guardian(s) of those juveniles.”

Part1 Line 1

“Level III juveniles transitioning from a Youth Development Center”

Part1 Line 1

“are also eligible; and d) Selectetd Level I adjudicated”

Part1 Line 1

“juveniles, with a Medium/High Risk or a Medium/High”

Part1 Line 1

“Needs Score may be referred”

Part1 Line 1

“The service area incorporated into this programming will cover”

Part1 Line 1

“youth referred by Court Services out of Moore, Montgomery,”

Part1 Line 1

“and Randolph Counties”

Raw XML AppendixShowing 400 of 466 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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IRS990/Desc0RISE stands for Realize my potential, Invest in myself and others Strengthen my resolve and Envision the possibilities. A trained, paid adult mentor will be paired one-on-one with a youth aged 10-18, or 18-21, and still under the jurisdiction of the juvenile court, for intensive intervention services. They will meet for a minimum of 8 hours monthly for a minimum of one year. The primary youth targeted for referral will be: adjudicated juvenile with a level II or level III disposition, or PRS Mentors will provide Behavior Contracting services, working on skills and preventing recidivism. SEE SCHEDULE "O"
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IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL MENTERING PROGRAM IS IN LOCAL SCHOOLS. PROJECT IN SIXTH YEAR MENTORING COORDINATORS PAIR CHILDREN AY LOCAL SCHOOLS WITH VOLUNTEERS. STUDENTS INVOLVED IN IN-SCHOOL MENTORING EXPLORE CAREERS, GET ACDEMIC ASSISTANCE, COMPLETE COMMUNITY SERVICE PROJECT, TAKE EDUCATIONAL TRIPS ATTEND SUMMER CAMP, PARTICPATE IN COMMUNITY EVENTS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LITERACY TRAINING FOR ADULTS, TO ENCOURAGE PARENTS TO READ TO THEIR CHILDREN AND SUMMER PROGRAMS TO ENCOURAGE CHILDREN TO READ WHEN OUT OF SCHOOL. ALL PROGRAMS ARE GEARED TOWARD HELPING ALL AGES TO DO BETTER IN LIFE THROUGH REMEDIAL EDUCATION
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENT TO THE BOARD MEMBER FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WORK WITH THE SCHOOL AND COURTS TO WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE-ON-ONE WITH KIDS AT-RISK OF FAILING OR DROPPING OUT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL DUE TO LACK OF PARENTAL AND GUIDANCE. ALSO, OFFERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONE-ON-ONE TUTORING TO ADULTS WITH LOW LITERACY SKILLS, HELP THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO LEARN ENGLISH, AS WELL AS PASSING THEIR CITIZENSHIP EXAM AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACH PARENTS TO READ TO THEIR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The target population includes: a) All adjudicated juveniles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ages 10 and up including juveniles who are ages 18 up to age 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and still under the jurisdiction of juvenile court, may be accepted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11by Intensive Intervention services as appropriate for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12proposed model and the needs of the juvenile; b) Youth must be referred
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13by a Juvenile Court Counselor; c) The primary target populations for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14identified services are juveniles who have received a level II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Disposition and their parent(s)/guardian(s) of those juveniles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Level III juveniles transitioning from a Youth Development Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17are also eligible; and d) Selectetd Level I adjudicated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18juveniles, with a Medium/High Risk or a Medium/High
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Needs Score may be referred
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The service area incorporated into this programming will cover
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21youth referred by Court Services out of Moore, Montgomery,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22and Randolph Counties
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IRS990/TotalAssetsBOYAmt0167439
IRS990/TotalAssetsEOYAmt0237035

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,035
Liabilities
$26,195
Net assets
$210,840
Revenue
$657,595
Expenses
$565,099
Net income
$92,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.56$2.85$6.35$5.60$0.74
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.26$2.11$6.58$5.65$0.92
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.21$5.20$5.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.29$4.99$5.49$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.59$1.81$3.42$3.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.07$1.69$1.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$2.03$1.66$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.45$1.76$0.31
2017Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$1.72$1.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$1.89$1.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.03$1.68$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$2.29$1.99$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.10$0.66$1.64$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.09$1.89$2.36$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.20$1.56$4.55