Civic Intelligence

Carolina Adventist Retirement Systems Inc

990 • Fiscal year 2021 • EIN 56-1089384

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A

View Organization Page

PO Box 44270Charlotte, NC 28215

(704) 596-3200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$150,704

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$310,201

Down $296,154 (-49%) from 2020

Net Assets

Down

$60,201

Down $46,154 (-43%) from 2020

Liabilities

Down

$250,000

Down $250,000 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$251,757

Down $153,576 (-38%) from 2020

Expenses

Down

$297,911

Down $65,833 (-18%) from 2020

Net Income

Down

-$46,154

Down $87,743 (-211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,101,642Liabilities 2010: $10,200,260Net Assets 2010: $12,901,3822010Assets 2011: $25,165,506Liabilities 2011: $10,721,808Net Assets 2011: $14,443,6982011Assets 2012: $36,800,001Liabilities 2012: $22,511,675Net Assets 2012: $14,288,3262012Assets 2013: $36,299,569Liabilities 2013: $21,297,128Net Assets 2013: $15,002,4412013Assets 2014: $37,266,484Liabilities 2014: $22,385,656Net Assets 2014: $14,880,8282014Assets 2015: $37,542,097Liabilities 2015: $23,838,147Net Assets 2015: $13,703,9502015Assets 2016: $30,884,355Liabilities 2016: $10,155,787Net Assets 2016: $20,728,5682016Assets 2017: $29,720,068Liabilities 2017: $11,147,135Net Assets 2017: $18,572,9332017Assets 2018: $1,600,209Liabilities 2018: $171,080Net Assets 2018: $1,429,1292018Assets 2019: $969,827Liabilities 2019: $905,060Net Assets 2019: $64,7672019Assets 2020: $606,355Liabilities 2020: $500,000Net Assets 2020: $106,3552020Assets 2021: $310,201Liabilities 2021: $250,000Net Assets 2021: $60,2012021Assets 2022: $39,323Liabilities 2022: $0Net Assets 2022: $39,3232022Assets 2023: $26,972Liabilities 2023: $0Net Assets 2023: $26,9722023Assets 2024: $25,972Liabilities 2024: $0Net Assets 2024: $25,9722024

Highlighted filing

2021

Assets$310,201
Liabilities$250,000
Net Assets$60,201
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,966,5592010Expenses 2011: $21,418,8632011Expenses 2012: $21,380,8502012Expenses 2013: $22,418,2352013Revenue 2014: $24,091,981Expenses 2014: $24,147,900Net Income 2014: -$55,9192014Revenue 2015: $23,751,761Expenses 2015: $24,531,157Net Income 2015: -$779,3962015Revenue 2016: $23,457,560Expenses 2016: $16,716,546Net Income 2016: $6,741,0142016Revenue 2017: $13,267,093Expenses 2017: $13,791,647Net Income 2017: -$524,5542017Revenue 2018: $4,670,355Expenses 2018: $4,620,720Net Income 2018: $49,6352018Revenue 2019: $141,248Expenses 2019: $401,483Net Income 2019: -$260,2352019Revenue 2020: $405,333Expenses 2020: $363,744Net Income 2020: $41,5892020Revenue 2021: $251,757Expenses 2021: $297,911Net Income 2021: -$46,1542021Revenue 2022: $250,000Expenses 2022: $270,878Net Income 2022: -$20,8782022Revenue 2023: $0Expenses 2023: $12,351Net Income 2023: -$12,3512023Revenue 2024: $0Expenses 2024: $1,000Net Income 2024: -$1,0002024

Highlighted filing

2021

Revenue$251,757
Expenses$297,911
Net Income-$46,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$251,757
Mission and Program Overview

Mission

Sold all operations effective 2/1/2018.

Serving healthcare and residential needs while upholding christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,355$60,201▼ $46,154
Total Assets$606,355$310,201▼ $296,154
Other Assets Total$500,000$250,000▼ $250,000
Liabilities
Escrow Account Liability$500,000$250,000▼ $250,000
Total Liabilities$500,000$250,000▼ $250,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,030$60,201▼ $139,829
Total Net Assets Fund Balance$106,355$60,201▼ $46,154
Total Liabilities and Net Assets / Fund Balance$606,355$310,201▼ $296,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Williams HaskellDirector$147,071$147,071
Blake IvanDirector$139,072$139,072
Richardson DexterDirector$123,443$123,443
Donaldson JeffDirector$119,666$119,666
Moyer GaryDirector/secretary$117,211$117,211
Rivera JoseDirector$108,596$108,596
Russell RichardDirector$104,259$104,259
Grundy ChadDirector$96,988$96,988
Rouse GaryDirector$95,732$95,732
Worth KevinDirector$86,901$86,901
Hutchinson DeborahDirector$70,123$70,123
Shepard Raymond KeithDirector$150$150
Stamp LindaDirector$150$150
Hymbaugh ChristinaDirector$75$75
Kochenower BenDirector$75$75
Rilea LesterDirector$75$75
Tullock DanDirector$75$75
Wetmore DonDirector$75$75
Williams AndrewDirector$75$75

Board Members and Trustees

NameTitle
Louis LeslieDirector/chair
Arvelo SantaDirector
Baumgarten TimDirector
Bunch JimmDirector
Davis DonovanDirector
Garcia NarcedaliaDirector
Guenin RemyDirector
Hernandez JessicaDirector
Kidder DavidDirector
Nudd BrandonDirector
Paulino DomingoDirector
Ray LydiaDirector
Shireman StanDirector
Yaste ChristianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,000
Investment Income
$0
Other Revenue
$1,757
Change in Net Assets
$-46,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$47,661
Salaries, Compensation, and Employee Benefits$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Office Expenses-$24,311-$24,311
Information Technology-$18,000-$18,000
Fees for Services Accounting-$5,350-$5,350
Pension Plan Contributions-$250-$250
Total Functional Expenses$250,000$47,911$0$297,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolina Conference of Seventh-day Adventists IncCharlotte, NC501(c)(3)Annual Distribution$250,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As stated in cars' bylaws section 3.1 "the members of the corporation shall be the members of the executive committee of the carolina conference."”

Form 990, Part VI, Section A, Line 7A

“As stated in cars' bylaws section 4.3 "each voting member of the executive committee of the carolina conference shall serve ex officio as a voting member of the cars board of directors (i.e., constituent board)."”

Form 990, Part VI, Section A, Line 7B

“As stated in cars' bylaws section 4.1 "the business and affairs of the corporation shall be managed by a board of directors, referred to herein as the "constituent board and section 4.13 "except as otherwise provided in these bylaws, the act of the majority of the directors present at a meeting at which a quorum is present shall be the act of the constituent board."”

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

“The return was prepared by an independent accounting firm with assistance and oversight by the treasurer. The return was provided to the board at a subsequent board meeting in the fall of 2022.”

Form 990, Part VI, Section B, Line 12C

“The organization required its board of directors to sign an annual conflict of interest statement at the annual directors meeting. Due to the timing of the sale of the operations of the organization, this process was not conducted during this filing period.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization makes its form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Adventist Retirement Systems
EIN
56-1089384
Phone
7045963200
Address
PO BOX 44270, CHARLOTTE, NC 28215

Signing Officer

Name
Gary Moyer
Title
Secretary
Phone
7045963200
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Leslie
Formed
1975
Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2075
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2374300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018000
IRS990/InformationTechnologyGrp/TotalAmt018000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLD ALL OPERATIONS EFFECTIVE 2/1/2018.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106355
IRS990/NetAssetsOrFundBalancesEOYAmt060201
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt024311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01757
IRS990/OtherRevenueTotalAmt01757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/TotalAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUIS LESLIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ESCROW FUND RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt063744
IRS990/PYOtherRevenueAmt05333
IRS990/PYProgramServiceRevenueAmt0400000
IRS990/PYRevenuesLessExpensesAmt041589
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0363744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251757

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,201
Liabilities
$250,000
Net assets
$60,201
Revenue
$251,757
Expenses
$297,911
Net income
-$46,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$0.41$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.06$0.14$0.40$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$4.67$4.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$29.7$11.1$18.6$13.3$13.8$0.52
2016Detailed filing. Detailed filing data is available for this year.$30.9$10.2$20.7$23.5$16.7$6.74
2015Detailed filing. Detailed filing data is available for this year.$37.5$23.8$13.7$23.8$24.5$0.78
2014Detailed filing. Detailed filing data is available for this year.$37.3$22.4$14.9$24.1$24.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$21.3$15.0$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$22.5$14.3$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$10.7$14.4$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$10.2$12.9$21.0