Civic Intelligence

I Care Inc.

990 • Fiscal year 2016 • EIN 56-0860841

May 01, 2015 to Apr 30, 2016 • Filed on Sep 20, 2016

Organization ProfileWWW.ICARE-INC.ORG

View Organization Page

PO Box 7049Statesville, NC 28687-7049

(704) 872-8141

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$579,196

Up $21,532 (+3.9%) from 2015

Net Assets

Up

$259,026

Up $39,199 (+18%) from 2015

Liabilities

Down

$320,170

Down $17,667 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$4,048,173

Up $127,731 (+3.3%) from 2015

Expenses

Up

$3,957,367

Up $11,696 (+0.3%) from 2015

Net Income

Up

$90,806

Up $116,035 (+460%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $585,249Liabilities 2012: $293,536Net Assets 2012: $291,7132012Assets 2013: $799,766Liabilities 2013: $519,982Net Assets 2013: $279,7842013Assets 2014: $602,098Liabilities 2014: $357,042Net Assets 2014: $245,0562014Assets 2015: $557,664Liabilities 2015: $337,837Net Assets 2015: $219,8272015Assets 2016: $579,196Liabilities 2016: $320,170Net Assets 2016: $259,0262016Assets 2017: $468,509Liabilities 2017: $188,209Net Assets 2017: $280,3002017Assets 2018: $684,006Liabilities 2018: $331,511Net Assets 2018: $352,4952018Assets 2019: $593,172Liabilities 2019: $205,930Net Assets 2019: $387,2422019Assets 2020: $647,296Liabilities 2020: $220,990Net Assets 2020: $426,3062020Assets 2021: $651,709Liabilities 2021: $357,402Net Assets 2021: $294,3072021Assets 2022: $593,366Liabilities 2022: $378,614Net Assets 2022: $214,7522022Assets 2023: $881,924Liabilities 2023: $503,629Net Assets 2023: $378,2952023Assets 2024: $1,035,144Liabilities 2024: $502,840Net Assets 2024: $532,3042024Assets 2025: $891,523Liabilities 2025: $654,239Net Assets 2025: $237,2842025

Highlighted filing

2016

Assets$579,196
Liabilities$320,170
Net Assets$259,026
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,953,668Expenses 2012: $3,953,708Net Income 2012: -$402012Revenue 2013: $4,238,241Expenses 2013: $4,250,170Net Income 2013: -$11,9292013Revenue 2014: $3,720,434Expenses 2014: $3,755,162Net Income 2014: -$34,7282014Revenue 2015: $3,920,442Expenses 2015: $3,945,671Net Income 2015: -$25,2292015Revenue 2016: $4,048,173Expenses 2016: $3,957,367Net Income 2016: $90,8062016Revenue 2017: $3,964,219Expenses 2017: $3,905,205Net Income 2017: $59,0142017Revenue 2018: $3,897,455Expenses 2018: $3,780,110Net Income 2018: $117,3452018Revenue 2019: $3,898,921Expenses 2019: $3,816,531Net Income 2019: $82,3902019Revenue 2020: $3,929,554Expenses 2020: $3,890,490Net Income 2020: $39,0642020Revenue 2021: $3,972,250Expenses 2021: $4,104,249Net Income 2021: -$131,9992021Revenue 2022: $3,815,246Expenses 2022: $3,894,801Net Income 2022: -$79,5552022Revenue 2023: $4,273,569Expenses 2023: $4,142,898Net Income 2023: $130,6712023Revenue 2024: $4,615,352Expenses 2024: $4,461,343Net Income 2024: $154,0092024Revenue 2025: $4,512,948Expenses 2025: $4,657,312Net Income 2025: -$144,3642025

Highlighted filing

2016

Revenue$4,048,173
Expenses$3,957,367
Net Income$90,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$4,048,173
Mission and Program Overview

Mission

To empower and assist individuals and families with low-incomes to attain skills, knowledge, motivation and opportunities to become self-sufficient and independent as well as revitalize their communities

To enable and assist low-income people to attain skills, knowledge, motivation, and opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$188,431$261,755▲ $73,324
Land, Buildings, and Equipment, Net$153,831$162,891▲ $9,060
Cash and Non-Interest-Bearing Accounts$202,692$140,265▼ $62,427
Accounts Receivable$9,257$11,227▲ $1,970
Prepaid Expenses and Deferred Charges$3,453$3,058▼ $395
Total Assets$557,664$579,196▲ $21,532
Liabilities
Accounts Payable and Accrued Expenses$337,837$171,435▼ $166,402
Other Liabilities-$148,735-
Total Liabilities$337,837$320,170▼ $17,667
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,831$162,891▲ $9,060
Unrestricted Net Assets$65,996$96,135▲ $30,139
Total Net Assets Fund Balance$219,827$259,026▲ $39,199
Total Liabilities and Net Assets / Fund Balance$557,664$579,196▲ $21,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,136$285,520$314,656
Buildings$107,508$184,380$291,888
Land$26,247-$26,247
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher GarnerPresident
Barbara OdomDirector
Carolyn GrayDirector
Donna HogueDirector
Heather GriffinDirector
Jerry RatchfordDirector
Joshua WhiteDirector
Kay IveyDirector
Michael SummersDirector
Michelle EdwardsDirector
Nickcole Maynard-erramiDirector
Rev Carl WilliamsDirector
Roberta GabrielDirector
Robin GriffinDirector
Scotty MooreDirector
Yvette SmithDirector
Melissa WikeTreasurer/se
Mamie HoustonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,019,535
Program Service Revenue
$21,912
Investment Income
$135
Other Revenue
$6,591
All Other Contributions
$114,369
Change in Net Assets
$90,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$61,862Fair Market Value (FMV)
Total Noncash Contributions1$61,862-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,048,173
Revenue Not Reported on Form 990
$214,793
Total Revenue per Audited Statements
$4,262,966
Total Revenue per Form 990
$4,048,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,411
Other Expenses$1,592,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,853,977--$1,853,977
Other Employee Benefits$506,349$4,085-$510,434
All Other Expenses$176,204$3,646-$179,850
Other Expenses$112,761--$112,761
Occupancy$103,703--$103,703
Travel$82,776--$82,776
Office Expenses$56,987$1,478-$58,465
Insurance$55,086--$55,086
Fees for Services Legal$17,750$1,573-$19,323
Depreciation Depletion$18,025--$18,025
Advertising$9,644--$9,644
Total Functional Expenses$3,946,585$10,782$0$3,957,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,223,767
Expenses per Audited Statements$3,957,367
Total Expenses per Form 990$3,957,367
Expenses Not Reported on Form 990$266,400
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
Accrued Expenses$148,735
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved at a board meeting prior to the filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring is done by the executive director and the officers of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses the following processes for determining compensation for the executive director: 1. Annual review and approval by the board of directors 2. Use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation amount.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other key employees is determined by the u.s. Department of health and human services, u.s. Department of labor and u.s. Department of agriculture guidelines for expenditures of federal awards.”

Form 990, Page 6, Part VI, Line 18

“Upon request at corporate by any interested party”

Form 990, Page 6, Part VI, Line 19

“Policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
I Care Incorporated
EIN
56-0860841
Phone
7048728141
Address
PO BOX 7049, STATESVILLE, NC 28687-7049

Signing Officer

Name
Bryan Duncan
Title
Executive Director
Phone
7048728141
Signed
2016-09-20

Organization Details

Principal Officer
Bryan Duncan
Formed
1965
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
194
Volunteers
400

Preparer

Firm
Rives & Associates Llp
Address
1023 W MOREHEAD ST SUITE 100, CHARLOTTE, NC 28208-5324
Preparer
Clayton B Mitchell CPA
Phone
7043720960
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Form 990, part iii, line 4d, other program services: various other programs expenses 664,090. Including grants of 0. Revenue 10,717.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization shall initially recognize the financial statement effect of a tax position when it is more-likely than not, based on the technical merits, that the position will be sustained upon examination. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency's annual tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0TO ENABLE AND ASSIST LOW-INCOME PEOPLE TO ATTAIN SKILLS, KNOWLEDGE, MOTXVATION AND OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT AND INDEPENDENT
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IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT - PROVIDES OPPORTUNITIES FOR LOW-INCOME YOUTH AGES 14 TO 21 IN IREDELL AND LINCOLN COUNTIES TO BECOME PROFICIENT IN SCHOOL, IN THEIR COMMUNITY AND AT WORK. THE PROGRAM OFFERS GED SERVICES, TUTORING AND STUDY SKILLS TRAINING AS WELL AS DROP OUT PREVENTION STRATEGIES, MENTORING, SUPPORTIVE SERVICES AND WORK EXPERIENCE/JOB TRAINING. RECRUITMENT EMPHASIS IS CURRENTLY PLACED ON ELIGIBLE SCHOOL DROPOUTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331579
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE PROGRAM - THE OBJECTIVE OF THE WEATHERIZATION ASSISTANCE PROGRAM FOR LOW-INCOME PERSONS ARE TO CONSERVE ENERGY AND REDUCE THE IMPACT OF RISING ENERGY COSTS ON LOW-INCOME INDIVIDUALS, PARTICULARLY THE ELDERLY, THE DISABLED, FAMILIES WITH CHILDREN, AND HOUSEHOLDS WITH A HIGH ENERGY BURDEN AND HIGH ENERGY USERS THROUGH THE INSTALLATION OF ENERGY CONSERVING MEASURES IN THEIR DWELLINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0392483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: VARIOUS OTHER PROGRAMS EXPENSES 664,090. INCLUDING GRANTS OF 0. REVENUE 10,717.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0749270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03907135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt01483194
IRS990/PYOtherRevenueAmt039
IRS990/PYProgramServiceRevenueAmt013026
IRS990/PYRevenuesLessExpensesAmt0-25229
IRS990/PYSalariesCompEmpBnftPaidAmt02462477
IRS990/PYTotalExpensesAmt03945671
IRS990/PYTotalRevenueAmt03920442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090806
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03704331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04215606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03942472
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081715
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt013314
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION WHEN IT IS MORE-LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY'S ANNUAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt04048173
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,196
Liabilities
$320,170
Net assets
$259,026
Revenue
$4,048,173
Expenses
$3,957,367
Net income
$90,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.24$4.51$4.66$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.53$4.62$4.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$4.27$4.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$3.82$3.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$3.97$4.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$3.93$3.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.39$3.90$3.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.35$3.90$3.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$3.96$3.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.32$0.26$4.05$3.96$0.09
2015Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$3.92$3.95$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.36$0.25$3.72$3.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.52$0.28$4.24$4.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.29$0.29$3.95$3.95$0.00