Civic Intelligence

The Caring Institute

990 • Fiscal year 2014 • EIN 52-1666513

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileWWW.CARINGINSTITUTE.COM
228 7th Street SEWashington, DC 20003

(202) 547-4273

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

732%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$879,779

Up $55,680 (+6.8%) from 2013

Net Assets

Up

$821,686

Up $159,025 (+24%) from 2013

Liabilities

Down

$58,093

Down $103,345 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$400,215

Up $352,101 (+732%) from 2013

Expenses

Up

$241,190

Up $149,103 (+162%) from 2013

Net Income

Up

$159,025

Up $202,998 (+462%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,165,274Liabilities 2010: $324,128Net Assets 2010: $841,1462010Assets 2011: $857,035Liabilities 2011: $113,742Net Assets 2011: $743,2932011Assets 2012: $786,455Liabilities 2012: $79,821Net Assets 2012: $706,6342012Assets 2013: $824,099Liabilities 2013: $161,438Net Assets 2013: $662,6612013Assets 2014: $879,779Liabilities 2014: $58,093Net Assets 2014: $821,6862014Assets 2015: $859,458Liabilities 2015: $69,183Net Assets 2015: $790,2752015Assets 2016: $830,965Liabilities 2016: $59,863Net Assets 2016: $771,1022016Assets 2017: $741,449Liabilities 2017: $104,859Net Assets 2017: $636,5902017Assets 2018: $585,688Liabilities 2018: $30,000Net Assets 2018: $555,6882018Assets 2019: $500,361Liabilities 2019: $18,000Net Assets 2019: $482,3612019Assets 2020: $419,675Liabilities 2020: $18,000Net Assets 2020: $401,6752020Assets 2021: $309,745Liabilities 2021: $14,900Net Assets 2021: $294,8452021Assets 2022: $180,738Liabilities 2022: $8,000Net Assets 2022: $172,7382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$879,779
Liabilities$58,093
Net Assets$821,686
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $40,7852010Expenses 2011: $110,3822011Revenue 2012: $111,912Expenses 2012: $148,571Net Income 2012: -$36,6592012Revenue 2013: $48,114Expenses 2013: $92,087Net Income 2013: -$43,9732013Revenue 2014: $400,215Expenses 2014: $241,190Net Income 2014: $159,0252014Revenue 2015: $28,598Expenses 2015: $60,009Net Income 2015: -$31,4112015Revenue 2016: $28,696Expenses 2016: $47,869Net Income 2016: -$19,1732016Revenue 2017: $89,321Expenses 2017: $223,833Net Income 2017: -$134,5122017Revenue 2018: $43,734Expenses 2018: $124,636Net Income 2018: -$80,9022018Revenue 2019: $19,768Expenses 2019: $119,595Net Income 2019: -$99,8272019Revenue 2020: $35,182Expenses 2020: $124,746Net Income 2020: -$89,5642020Revenue 2021: $15,182Expenses 2021: $134,442Net Income 2021: -$119,2602021Revenue 2022: $24,050Expenses 2022: $127,588Net Income 2022: -$103,5382022Revenue 2023: $6,027Expenses 2023: $179,015Net Income 2023: -$172,9882023

Highlighted filing

2014

Revenue$400,215
Expenses$241,190
Net Income$159,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$400,215
Mission and Program Overview

Mission

The caring institute's mission is to honor and promote the values of caring, integrity, and public service. Inspired by the example of mother teresa, we believe most problems can be solved if human beings truly care for one another. We celebrate those individuals who transcend self and devote their lives to serving the disadvantaged, poor, disabled, and dying. Their enduring dedication to caring uplifts us all and ennobles the human race.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$728,280$758,660▲ $30,380
Intangible Assets$59,500$59,500→ $0
Inventories for Sale or Use$36,319$36,319→ $0
Accounts Receivable-$25,300-
Total Assets$824,099$879,779▲ $55,680
Liabilities
Other Liabilities$31,014$31,014→ $0
Accounts Payable and Accrued Expenses$130,424$27,079▼ $103,345
Total Liabilities$161,438$58,093▼ $103,345
Net Assets / Fund Balance
Unrestricted Net Assets$662,661$821,686▲ $159,025
Total Net Assets Fund Balance$662,661$821,686▲ $159,025
Total Liabilities and Net Assets / Fund Balance$824,099$879,779▲ $55,680
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Glenn KieltyChairman
Kathleen M BrennanPresident
Robert L ByersBoard Member
Val J HalamandarisExecutive Director
Diane DeaconSecretary
Dr Ruth ConstantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,042
Program Service Revenue
$5,000
Investment Income
$173
Other Revenue
$0
All Other Contributions
$395,042
Change in Net Assets
$159,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,970
Grants and Similar Amounts Paid$112,000
Salaries, Compensation, and Employee Benefits$6,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Conferences and Meetings-$51,597-$51,597
Office Expenses-$18,889-$18,889
Travel-$9,534-$9,534
Other Salaries and Wages-$5,308-$5,308
Fees for Services Other-$5,280-$5,280
Insurance-$4,629-$4,629
Fees for Services Accounting-$3,500-$3,500
Grants to Domestic Individuals$2,000--$2,000
Other Employee Benefits-$912-$912
Other Expenses-$783-$783
Total Functional Expenses$112,000$129,190$0$241,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton FoundationLittle Rock, AR501(c)(3)General Support$100,000
Thea FoundationNorth Little Rock, AR501(c)(3)General Support$10,000
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
Scholarship Grants Payable$31,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“-val j. Halamandaris, executive director, has a family relationship with kathleen m. Brennan, president.”

Form 990, Part VI, Section B, Line 11

“Organization's 990 review process: a draft of the 990 is provided to the president who reviews the return before it is filed”

Form 990, Part VI, Section C, Line 19

“The caring institute's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caring Institute
EIN
52-1666513
Phone
2025474273
Address
228 7TH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Val Halamandaris
Title
Executive Director
Phone
2025474273
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Halamandaris
Formed
1985
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Heimlantz Pc
Address
1997 ANNAPOLIS EXCH PKWY 310, ANNAPOLIS, MD 21401
Preparer
David W Hillery CPA
Phone
4108415575
Raw XML Appendix376 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt031014
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLINTON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THEA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311580204
IRS990ScheduleI/RecipientTable/RecipientEIN1522356755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 PRESIDENT CLINTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 MAINE STREET SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-VAL J. HALAMANDARIS, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH KATHLEEN M. BRENNAN, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S 990 REVIEW PROCESS: A DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT WHO REVIEWS THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CARING INSTITUTE'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0824099
IRS990/TotalAssetsEOYAmt0879779
IRS990/TotalAssetsGrp/BOYAmt0824099
IRS990/TotalAssetsGrp/EOYAmt0879779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161438
IRS990/TotalLiabilitiesEOYAmt058093
IRS990/TotalLiabilitiesGrp/BOYAmt0161438
IRS990/TotalLiabilitiesGrp/EOYAmt058093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112000
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09534
IRS990/TravelGrp/TotalAmt09534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0821686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 7TH STREET SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CARINGINSTITUTE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL HALAMANDARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025474273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0521666513
ReturnHeader/Filer/PhoneNum02025474273
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 7TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521933453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIMLANTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01997 ANNAPOLIS EXCH PKWY 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04108415575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HILLERY CPA
ReturnHeader/ReturnTs02015-10-05T11:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,779
Liabilities
$58,093
Net assets
$821,686
Revenue
$400,215
Expenses
$241,190
Net income
$159,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.02$0.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.02$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.04$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.02$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.04$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.09$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.40$0.24$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.79$0.08$0.71$0.11$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.11$0.74$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.32$0.84$0.04