Civic Intelligence

I Care Inc.

990 • Fiscal year 2019 • EIN 56-0860841

May 01, 2018 to Apr 30, 2019 • Filed on Sep 15, 2019

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,864

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$593,172

Down $90,834 (-13%) from 2018

Net Assets

Up

$387,242

Up $34,747 (+9.9%) from 2018

Liabilities

Down

$205,930

Down $125,581 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$3,898,921

Up $1,466 (+0.0%) from 2018

Expenses

Up

$3,816,531

Up $36,421 (+1.0%) from 2018

Net Income

Down

$82,390

Down $34,955 (-30%) from 2018

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 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

2019

Assets$593,172
Liabilities$205,930
Net Assets$387,242
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$3,898,921
Expenses$3,816,531
Net Income$82,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,898,921
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 individuals and families to attain skills, knowledge, motivation, and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,795$248,009▲ $16,214
Pledges and Grants Receivable$252,587$174,957▼ $77,630
Land, Buildings, and Equipment, Net$186,532$157,405▼ $29,127
Accounts Receivable$11,651$11,410▼ $241
Prepaid Expenses and Deferred Charges$1,441$1,391▼ $50
Total Assets$684,006$593,172▼ $90,834
Liabilities
Other Liabilities$154,678$165,686▲ $11,008
Deferred Revenue$54,633--
Accounts Payable and Accrued Expenses$122,200$40,244▼ $81,956
Total Liabilities$331,511$205,930▼ $125,581
Net Assets / Fund Balance
Unrestricted Net Assets$165,920$269,272▲ $103,352
Temporarily Rstr Net Assets$186,575$117,970▼ $68,605
Total Net Assets Fund Balance$352,495$387,242▲ $34,747
Total Liabilities and Net Assets / Fund Balance$684,006$593,172▼ $90,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,689$318,428$375,117
Buildings$74,469$217,419$291,888
Land$26,247-$26,247
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan DuncanExecutive DiFT$92,930$3,934$96,864

Board Members and Trustees

NameTitle
Michelle EdwardsBoard Chair
Scotty MooreBoard Vice-c
Barbara OdomDirector
Brett FansierDirector
Carolyn GrayDirector
Cheryl MillsapsDirector
Donna HogueDirector
Dr Porter BrannonDirector
George ClarkDirector
Heather GriffinDirector
Herbert VanegasDirector
Louis WeeksDirector
Rev Carl WilliamsDirector
Shanay DossDirector
Sharon EllisDirector
Thomas WibergDirector
Yvette SmithDirector
Melissa WikeTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$3,884,746
Program Service Revenue
$10,257
Investment Income
$2,315
Other Revenue
$1,603
All Other Contributions
$84,287
Change in Net Assets
$82,390

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$32,728Cost
Total Noncash Contributions1$32,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,921
Revenue Not Reported on Form 990
$428,901
Total Revenue per Audited Statements
$4,327,822
Total Revenue per Form 990
$3,898,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,365,302
Other Expenses$1,451,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,746,238$2,501-$1,748,739
Other Employee Benefits$352,567$357-$352,924
All Other Expenses$205,129$4,360-$209,489
Payroll Taxes$134,156--$134,156
Occupancy$115,445--$115,445
Travel$95,560$238-$95,798
Current Officers, Directors, Trustees, and Key Employees$92,930--$92,930
Other Expenses$69,641--$69,641
Insurance$55,124--$55,124
Office Expenses$37,133$129-$37,262
Pension Plan Contributions$36,553--$36,553
Depreciation Depletion$26,529$2,598-$29,127
Fees for Services Accounting$13,660--$13,660
Advertising$2,163$50-$2,213
Fees for Services Legal$180--$180
Total Functional Expenses$3,806,298$10,233$0$3,816,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,293,075
Expenses per Audited Statements$3,816,531
Total Expenses per Form 990$3,816,531
Expenses Not Reported on Form 990$476,544
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$165,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-09-15

Organization Details

Principal Officer
Bryan Duncan
Formed
1965
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
136
Volunteers
425

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
Supplemental Narrative

Additional Explanations

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

“Form 990, part iii, line 4d, other program services: various other programs that focus primarily on providing food to families in need.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency shall initially recognize the financial statement effects 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 de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The agency believes that it has approprate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0TO 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 TO REVITALIZE THEIR COMMUNITIES.
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IRS990/PrincipalOfficerNm0BRYAN DUNCAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) WAS DESIGNED TO HELP CITIZENS WHO MEET FEDERAL LOW-INCOME GUIDELINES TO LOWER THEIR HOME ENERGY USAGE AND COSTS. AN ENERGY ASSESSMENT IS CONDUCTED TO IDENTIFY THE MOST COST- EFFECTIVE ENERGY IMPROVEMENTS FOR THE DWELLING. REPAIRS AND/OR REPLACEMENT OF INEFFICIENT HEATING AND AIR SYSTEMS ARE PERFORMED AT NO COST TO ELIGIBLE HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504161
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - BUILDS OPPORTUNITIES FOR SELF SUFFICIENCY THROUGH INTENSIVE CASE MANAGEMENT, GUIDANCE AND REFFERRALS. LOW-INCOME ADULT INDIVIDUALS AND FAMILIES ARE AIDED IN BECOMING SELF- SUFFICIENT. ASSISTANCE AND TRAININGS AVAILABLE INCLUDE SUPPORTIVE SERVICES, FINANCIAL MANAGEMENT, JOB READINESS TRAINING, EDUCATIONAL ASSISTANCE, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0295170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: VARIOUS OTHER PROGRAMS THAT FOCUS PRIMARILY ON PROVIDING FOOD TO FAMILIES IN NEED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 9,188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS 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 DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE AGENCY BELIEVES THAT IT HAS APPROPRATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,172
Liabilities
$205,930
Net assets
$387,242
Revenue
$3,898,921
Expenses
$3,816,531
Net income
$82,390
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
2019Detailed filing. Detailed filing data is available for this year.$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