Civic Intelligence

The Caring Institute

990 • Fiscal year 2018 • EIN 52-1666513

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CARING.ORG
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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-185%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 171.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$585,688

Down $155,761 (-21%) from 2017

Net Assets

Down

$555,688

Down $80,902 (-13%) from 2017

Liabilities

Down

$30,000

Down $74,859 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$43,734

Down $45,587 (-51%) from 2017

Expenses

Down

$124,636

Down $99,197 (-44%) from 2017

Net Income

Up

-$80,902

Up $53,610 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$585,688
Liabilities$30,000
Net Assets$555,688
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$43,734
Expenses$124,636
Net Income-$80,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$43,734
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 is an international nonprofit organization dedicated to the principles of caring, integrity, and public service. The caring institute was created in 1985 in response to mother teresa's directive to the caring institute's founder concerning the poverty of the spirit in the united states and developed countries and the need to harness the power of caring. The caring institute searches the world for individuals of all ages who help those on the fringes of life, honors them with a caring award where their efforts can inspire, and educates others to emulate their actions. The caring institute's college scholarship and dream for kids programs also further the institute's mission to make the world a more caring place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,221$565,464▼ $149,757
Intangible Assets$15,000$15,000→ $0
Inventories for Sale or Use$10,000$4,000▼ $6,000
Prepaid Expenses and Deferred Charges$1,228$1,224▼ $4
Total Assets$741,449$585,688▼ $155,761
Liabilities
Accounts Payable and Accrued Expenses$62,859$0▼ $62,859
Other Liabilities$42,000$30,000▼ $12,000
Total Liabilities$104,859$30,000▼ $74,859
Net Assets / Fund Balance
Unrestricted Net Assets$636,590$555,688▼ $80,902
Total Net Assets Fund Balance$636,590$555,688▼ $80,902
Total Liabilities and Net Assets / Fund Balance$741,449$585,688▼ $155,761
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christyne BrennanExecutive DirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
Glenn KieltyInternational Chairman
Kathleen HalamandarisPresident
Michael CollopyBoard Member
Robert L ByersBoard Member
Rod D WindleyBoard Member
Diane DeaconSecretary
Dr Ruth ConstantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,148
Program Service Revenue
$0
Investment Income
$861
Other Revenue
$9,725
All Other Contributions
$33,148
Change in Net Assets
$-80,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,360
Other Expenses$43,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,250$18,750-$75,000
Fees for Services Accounting-$15,801-$15,801
Payroll Taxes$4,770$1,590-$6,360
Insurance-$4,920-$4,920
Other Expenses-$2,168-$2,168
Office Expenses-$999-$999
Fees for Services Legal-$225-$225
Total Functional Expenses$61,020$63,616$0$124,636
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$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“- christyne brennan, executive director has a family relationship with kathleen m. Brennan, president.”

Form 990, Part VI, Section B, Line 11B

“Organization's form 990 review process: a draft of this form 990 is reviewed by the executive director and the president prior to filing. A copy of the completed form 990 is shared with the board after filing.”

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Brennan
Formed
1985
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Heimlantz Cpas & Advisors LLC
Address
180 ADMIRAL COCHRANE DRIVE, ANNAPOLIS, MD 21401
Preparer
Joshua S Price 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP GRANTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- CHRISTYNE BRENNAN, EXECUTIVE DIRECTOR HAS A FAMILY RELATIONSHIP WITH KATHLEEN M. BRENNAN, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S FORM 990 REVIEW PROCESS: A DRAFT OF THIS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT PRIOR TO FILING. A COPY OF THE COMPLETED FORM 990 IS SHARED WITH THE BOARD AFTER FILING.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0741449
IRS990/TotalAssetsEOYAmt0585688
IRS990/TotalAssetsGrp/BOYAmt0741449
IRS990/TotalAssetsGrp/EOYAmt0585688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033148
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104859
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt0104859
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061020
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0636590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0555688
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IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CARING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025474273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A21C88FD49A54D2840D7C449D93537C5FB21DE31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.24.246.156
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814895946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIMLANTZ CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 ADMIRAL COCHRANE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04108415575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA S PRICE CPA
ReturnHeader/ReturnTs02019-05-15T15:51:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,688
Liabilities
$30,000
Net assets
$555,688
Revenue
$43,734
Expenses
$124,636
Net income
-$80,902
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