Civic Intelligence

The Caring Institute

990 • Fiscal year 2015 • EIN 52-1666513

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$859,458

Down $20,321 (-2.3%) from 2014

Net Assets

Down

$790,275

Down $31,411 (-3.8%) from 2014

Liabilities

Up

$69,183

Up $11,090 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$28,598

Down $371,617 (-93%) from 2014

Expenses

Down

$60,009

Down $181,181 (-75%) from 2014

Net Income

Down

-$31,411

Down $190,436 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$859,458
Liabilities$69,183
Net Assets$790,275
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$28,598
Expenses$60,009
Net Income-$31,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$28,598
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.

The caring institute was created in 1985 in response by a directive from mother teresa to our founder "to do something about the poverty of the spirit in the u.s. And developed world." she said to use the power of caring, "the one word summary of the golden rule which runs through all the great religions of the world." we established the national caring awards and the caring hall of fame located three blocks east of the u.s. Capitol in what was the home of the great civil rights leader frederick douglass. By honoring those who ennoble the human race, we hope to inspire other to emulate their life of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$758,660$761,825▲ $3,165
Intangible Assets$59,500$59,500→ $0
Inventories for Sale or Use$36,319$36,319→ $0
Prepaid Expenses and Deferred Charges$0$1,206▲ $1,206
Accounts Receivable$25,300$608▼ $24,692
Total Assets$879,779$859,458▼ $20,321
Liabilities
Accounts Payable and Accrued Expenses$27,079$40,169▲ $13,090
Other Liabilities$31,014$29,014▼ $2,000
Total Liabilities$58,093$69,183▲ $11,090
Net Assets / Fund Balance
Unrestricted Net Assets$821,686$790,275▼ $31,411
Total Net Assets Fund Balance$821,686$790,275▼ $31,411
Total Liabilities and Net Assets / Fund Balance$879,779$859,458▼ $20,321
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glenn KieltyInternational Chairman
Kathleen M BrennanPresident
Michael CollopyBoard Member
Robert L ByersBoard Member
Rod D WindleyBoard Member
Val J HalamandarisFounder and Executive Director
Diane DeaconSecretary
Dr Ruth ConstantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,903
Program Service Revenue
$10,250
Investment Income
$445
Other Revenue
$0
All Other Contributions
$17,903
Change in Net Assets
$-31,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,811
Salaries, Compensation, and Employee Benefits$8,629
Grants and Similar Amounts Paid$569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$17,559-$17,559
Other Salaries and Wages-$7,314-$7,314
Fees for Services Accounting-$3,750-$3,750
Insurance-$3,617-$3,617
Office Expenses-$2,448-$2,448
Other Employee Benefits-$1,315-$1,315
Grants to Domestic Orgs$569--$569
Other Expenses-$222-$222
Travel-$3-$3
Total Functional Expenses$569$59,440$0$60,009
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$29,014
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, founder and executive director has a family relationship with kathleen m. Brennan, president. The latter has worked without compensation for more than 20 years to direct the activities of the caring institute.”

Form 990, Part VI, Section B, Line 11

“Organization's 990 review process: a draft of this 990 is provided to the founder and executive director who shares it with each of the board members 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
2016-08-19
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
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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/GrossReceiptsRltdActivitiesAmt069750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47960
IRS990ScheduleA/PublicSupportPY170Pct00.47350
IRS990ScheduleA/PublicSupportTotal170Amt0254959
IRS990ScheduleA/SubstantialContributorsTotAmt0272240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527199
IRS990ScheduleA/TotalSupportAmt0531617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP GRANTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt029014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- VAL J. HALAMANDARIS, FOUNDER AND EXECUTIVE DIRECTOR HAS A FAMILY RELATIONSHIP WITH KATHLEEN M. BRENNAN, PRESIDENT. THE LATTER HAS WORKED WITHOUT COMPENSATION FOR MORE THAN 20 YEARS TO DIRECT THE ACTIVITIES OF THE CARING INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S 990 REVIEW PROCESS: A DRAFT OF THIS 990 IS PROVIDED TO THE FOUNDER AND EXECUTIVE DIRECTOR WHO SHARES IT WITH EACH OF THE BOARD MEMBERS 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/TotalAssetsBOYAmt0879779
IRS990/TotalAssetsEOYAmt0859458
IRS990/TotalAssetsGrp/BOYAmt0879779
IRS990/TotalAssetsGrp/EOYAmt0859458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569
IRS990/TotalFunctionalExpensesGrp/TotalAmt060009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058093
IRS990/TotalLiabilitiesEOYAmt069183
IRS990/TotalLiabilitiesGrp/BOYAmt058093
IRS990/TotalLiabilitiesGrp/EOYAmt069183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0569
IRS990/TotalProgramServiceRevenueAmt010250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0821686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0790275
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL HALAMANDARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025474273
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
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/ReturnTs02016-08-29T10:14:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,458
Liabilities
$69,183
Net assets
$790,275
Revenue
$28,598
Expenses
$60,009
Net income
-$31,411
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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