Civic Intelligence

Imprints Cares

990 • Fiscal year 2021 • EIN 56-0949178

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.IMPRINTSCARES.ORG

View Organization Page

502 North Broad StreetWinstonsalem, NC 27101

(336) 723-7416

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.07x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$99,731

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,953,606

Down $93,284 (-4.6%) from 2020

Net Assets

Up

$1,693,284

Up $716,731 (+73%) from 2020

Liabilities

Down

$260,322

Down $810,015 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Down

$3,983,412

Down $282,804 (-6.6%) from 2020

Expenses

Down

$3,221,681

Down $768,768 (-19%) from 2020

Net Income

Up

$761,731

Up $485,964 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $187,781Liabilities 2011: $65,346Net Assets 2011: $122,4352011Assets 2012: $124,653Liabilities 2012: $70,473Net Assets 2012: $54,1802012Assets 2013: $107,124Liabilities 2013: $52,262Net Assets 2013: $54,8622013Assets 2014: $193,678Liabilities 2014: $48,444Net Assets 2014: $145,2342014Assets 2015: $325,988Liabilities 2015: $63,719Net Assets 2015: $262,2692015Assets 2016: $667,160Liabilities 2016: $114,277Net Assets 2016: $552,8832016Assets 2017: $827,559Liabilities 2017: $170,625Net Assets 2017: $656,9342017Assets 2018: $1,141,109Liabilities 2018: $345,602Net Assets 2018: $795,5072018Assets 2019: $1,088,341Liabilities 2019: $387,555Net Assets 2019: $700,7862019Assets 2020: $2,046,890Liabilities 2020: $1,070,337Net Assets 2020: $976,5532020Assets 2021: $1,953,606Liabilities 2021: $260,322Net Assets 2021: $1,693,2842021Assets 2022: $2,010,367Liabilities 2022: $348,871Net Assets 2022: $1,661,4962022Assets 2023: $3,741,042Liabilities 2023: $1,958,518Net Assets 2023: $1,782,5242023Assets 2024: $7,378,325Liabilities 2024: $2,074,226Net Assets 2024: $5,304,0992024Assets 2025: $7,962,310Liabilities 2025: $2,206,318Net Assets 2025: $5,755,9922025

Highlighted filing

2021

Assets$1,953,606
Liabilities$260,322
Net Assets$1,693,284
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,913,461Expenses 2011: $1,789,115Net Income 2011: $124,3462011Revenue 2012: $1,476,220Expenses 2012: $1,654,475Net Income 2012: -$178,2552012Revenue 2013: $1,738,355Expenses 2013: $1,737,673Net Income 2013: $6822013Revenue 2014: $1,828,087Expenses 2014: $1,737,715Net Income 2014: $90,3722014Revenue 2015: $1,961,111Expenses 2015: $1,844,076Net Income 2015: $117,0352015Revenue 2016: $2,153,252Expenses 2016: $1,909,063Net Income 2016: $244,1892016Revenue 2017: $2,619,559Expenses 2017: $2,515,508Net Income 2017: $104,0512017Revenue 2018: $3,043,775Expenses 2018: $2,905,202Net Income 2018: $138,5732018Revenue 2019: $3,482,823Expenses 2019: $3,577,544Net Income 2019: -$94,7212019Revenue 2020: $4,266,216Expenses 2020: $3,990,449Net Income 2020: $275,7672020Revenue 2021: $3,983,412Expenses 2021: $3,221,681Net Income 2021: $761,7312021Revenue 2022: $4,396,994Expenses 2022: $4,428,782Net Income 2022: -$31,7882022Revenue 2023: $5,543,225Expenses 2023: $5,422,197Net Income 2023: $121,0282023Revenue 2024: $9,295,820Expenses 2024: $5,774,290Net Income 2024: $3,521,5302024Revenue 2025: $6,180,508Expenses 2025: $5,728,615Net Income 2025: $451,8932025

Highlighted filing

2021

Revenue$3,983,412
Expenses$3,221,681
Net Income$761,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,983,412
Mission and Program Overview

Mission

Imprints cares strengthens families through services and partnerships to prepare children for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$284,253$840,307▲ $556,054
Cash and Non-Interest-Bearing Accounts$773,229$714,516▼ $58,713
Land, Buildings, and Equipment, Net$244,158$203,402▼ $40,756
Savings and Temporary Cash Investments$726,857$167,918▼ $558,939
Prepaid Expenses and Deferred Charges$12,281$18,411▲ $6,130
Accounts Receivable$985$47▼ $938
Total Assets$2,046,890$1,953,606▼ $93,284
Other Assets Total$5,127$9,005▲ $3,878
Liabilities
Unsecured Notes Loans Payable$627,714--
Deferred Revenue$209,592$109,170▼ $100,422
Other Liabilities$214,615$87,791▼ $126,824
Accounts Payable and Accrued Expenses$18,416$63,361▲ $44,945
Total Liabilities$1,070,337$260,322▼ $810,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$863,995$984,723▲ $120,728
Net Assets Without Donor Restrictions$112,558$708,561▲ $596,003
Total Net Assets Fund Balance$976,553$1,693,284▲ $716,731
Total Liabilities and Net Assets / Fund Balance$2,046,890$1,953,606▼ $93,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,915$177,699$336,614
Leasehold Improvements$44,487$34,619$79,106
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia BarrettExecutive DiFT$87,855$11,876$99,731

Board Members and Trustees

NameTitle
Joe CarrollPresident
Bill OakesBoard Member
Janet RayBoard Member
Jaye PowellBoard Member
Laurie AlbertiniBoard Member
Linwood DavisBoard Member
Mary BoltonBoard Member
Monica BrownBoard Member
Rebecca McneelyBoard Member
Rev Angelica Regalado CiezaBoard Member
Kathleen CannonPast Preside
Elizabeth DampierSecretary
Jennifer HudsonTreasurer
Lynn SegalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075,652
Program Service Revenue
$901,765
Investment Income
$1,518
Other Revenue
$4,477
All Other Contributions
$1,874,023
Change in Net Assets
$761,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,412
Revenue Not Reported on Form 990
$60,383
Total Revenue per Audited Statements
$4,043,795
Total Revenue per Form 990
$3,983,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,540,132
Other Expenses$681,549
Total Fundraising Expense$25,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,279$236,145$17,115$2,101,539
Payroll Taxes$166,005$16,011$1,372$183,388
Other Employee Benefits$92,393$18,364$2,746$113,503
Current Officers, Directors, Trustees, and Key Employees$98,642$13,280$1,108$113,030
Fees for Services Other$53,518$35,423-$88,941
Insurance$34,033$44,204-$78,237
Occupancy$66,771$109-$66,880
Fees for Services Accounting$39,920$26,424-$66,344
Depreciation Depletion$51,504$9,007-$60,511
Office Expenses$36,413$15,490$2,284$54,187
Pension Plan Contributions$23,339$4,639$694$28,672
Other Expenses$27,011$150-$27,161
Travel$22,169$233-$22,402
Advertising$11,678$5,648-$17,326
All Other Expenses$5,541$578-$6,119
Conferences and Meetings$787$320-$1,107
Interest-$611-$611
Total Functional Expenses$2,740,996$455,366$25,319$3,221,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,282,064
Expenses per Audited Statements$3,221,681
Total Expenses per Form 990$3,221,681
Expenses Not Reported on Form 990$60,383
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
Payroll Liabilities$83,227
Other Liabilities$2,407
Capital Lease Obligation$2,157
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 35% controlled entity
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
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

“The 990 is presented to the board of directors for review before it is filed.”

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

“Board members are required to sign a conflict of interest statement each year and report any potential known conflicts.”

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

“Officer salaries are based on comparability studies. Compensation is determined using salary data from similar organizations in winston-salem as well as information from the center for non-profits.”

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

“Officer salaries are based on comparability studies. Compensation is determined using salary data from similar organizations in winston-salem as well as information from the center for non-profits.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imprints Cares
EIN
56-0949178
Phone
3367237416
Address
502 NORTH BROAD STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
Lynn Segal
Title
President
Phone
3367237416
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Barrett
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
312
Volunteers
40

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The oversight/selection process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. The organization's primary tax positions relate to its status as a not- for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination. The organization is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The organization is also required to file an exempt organization business income tax return (form 990-t) for any year unrelated business income exceeds 1,000. The organization's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,606
Liabilities
$260,322
Net assets
$1,693,284
Revenue
$3,983,412
Expenses
$3,221,681
Net income
$761,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.96$2.21$5.76$6.18$5.73$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$2.07$5.30$9.30$5.77$3.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.96$1.78$5.54$5.42$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.35$1.66$4.40$4.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$3.98$3.22$0.76
2020Summary only. Only limited summary data is available for this year.$2.05$1.07$0.98$4.27$3.99$0.28
2019Summary only. Only limited summary data is available for this year.$1.09$0.39$0.70$3.48$3.58$0.09
2018Summary only. Only limited summary data is available for this year.$1.14$0.35$0.80$3.04$2.91$0.14
2017Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$2.62$2.52$0.10
2016Summary only. Only limited summary data is available for this year.$0.67$0.11$0.55$2.15$1.91$0.24
2015Summary only. Only limited summary data is available for this year.$0.33$0.06$0.26$1.96$1.84$0.12
2014Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$1.83$1.74$0.09
2013Summary only. Only limited summary data is available for this year.$0.11$0.05$0.05$1.74$1.74$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$1.48$1.65$0.18
2011Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$1.91$1.79$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits