Civic Intelligence

The Caring Institute

990 • Fiscal year 2016 • EIN 52-1666513

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$830,965

Down $28,493 (-3.3%) from 2015

Net Assets

Down

$771,102

Down $19,173 (-2.4%) from 2015

Liabilities

Down

$59,863

Down $9,320 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$28,696

Up $98 (+0.3%) from 2015

Expenses

Down

$47,869

Down $12,140 (-20%) from 2015

Net Income

Up

-$19,173

Up $12,238 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$830,965
Liabilities$59,863
Net Assets$771,102
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$28,696
Expenses$47,869
Net Income-$19,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$28,696
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$761,825$733,332▼ $28,493
Intangible Assets$59,500$59,500→ $0
Inventories for Sale or Use$36,319$36,319→ $0
Prepaid Expenses and Deferred Charges$1,206$1,206→ $0
Accounts Receivable$608$608→ $0
Total Assets$859,458$830,965▼ $28,493
Liabilities
Accounts Payable and Accrued Expenses$40,169$36,849▼ $3,320
Other Liabilities$29,014$23,014▼ $6,000
Total Liabilities$69,183$59,863▼ $9,320
Net Assets / Fund Balance
Unrestricted Net Assets$790,275$771,102▼ $19,173
Total Net Assets Fund Balance$790,275$771,102▼ $19,173
Total Liabilities and Net Assets / Fund Balance$859,458$830,965▼ $28,493
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 Dire
Diane DeaconSecretary
Dr Ruth ConstantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,535
Program Service Revenue
$16,650
Investment Income
$511
Other Revenue
$0
All Other Contributions
$11,535
Change in Net Assets
$-19,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,832
Salaries, Compensation, and Employee Benefits$19,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,673-$18,673
Conferences and Meetings-$18,484-$18,484
Insurance-$4,821-$4,821
Office Expenses-$1,410-$1,410
Other Expenses-$1,200-$1,200
Other Employee Benefits-$364-$364
Total Functional Expenses$0$47,869$0$47,869
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$23,014
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 11B

“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
Kathleen Brennan
Title
President
Phone
2025474273
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Brennan
Formed
1985
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
HeimLantz CPAs & Advisors LLC
Address
180 Admiral Cochrane Dr 520, Annapolis, MD 21401
Preparer
David 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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IRS990/MissionDesc0THE 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.
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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 11b
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/TotalAssetsBOYAmt0859458
IRS990/TotalAssetsEOYAmt0830965
IRS990/TotalAssetsGrp/BOYAmt0859458
IRS990/TotalAssetsGrp/EOYAmt0830965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt047869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069183
IRS990/TotalLiabilitiesEOYAmt059863
IRS990/TotalLiabilitiesGrp/BOYAmt069183
IRS990/TotalLiabilitiesGrp/EOYAmt059863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt016650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0790275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771102
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02025474273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0ECB0E32644CE9E9E846AEE472C257D9BF20ADF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB284AE631B4AF417A6B18AF9B5A77814023A427
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.21.133.252
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:20:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814895946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HeimLantz CPAs & Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Admiral Cochrane Dr 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04108415575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hillery CPA
ReturnHeader/ReturnTs02017-11-14T14:48:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,965
Liabilities
$59,863
Net assets
$771,102
Revenue
$28,696
Expenses
$47,869
Net income
-$19,173
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