Civic Intelligence

U Care Inc.

990 • Fiscal year 2016 • EIN 56-1961414

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileUCAREDV.ORG
309 Lisbon StreetClinton, NC 28328

(910) 596-0931

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$53,657

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$105,595

Up $15,519 (+17%) from 2015

Net Assets

Up

$19,061

Up $18,075 (+1833%) from 2015

Liabilities

Down

$86,534

Down $2,556 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Down

$544,364

Down $172,805 (-24%) from 2015

Expenses

Down

$526,289

Down $206,862 (-28%) from 2015

Net Income

Up

$18,075

Up $34,057 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$100K$0-$100KAssets 2011: $60,238Liabilities 2011: $107,434Net Assets 2011: -$47,1962011Assets 2012: $81,118Liabilities 2012: $78,075Net Assets 2012: $3,0432012Assets 2013: $96,340Liabilities 2013: $84,324Net Assets 2013: $12,0162013Assets 2014: $95,413Liabilities 2014: $79,390Net Assets 2014: $16,0232014Assets 2015: $90,076Liabilities 2015: $89,090Net Assets 2015: $9862015Assets 2016: $105,595Liabilities 2016: $86,534Net Assets 2016: $19,0612016Assets 2017: $97,948Liabilities 2017: $97,688Net Assets 2017: $2602017Assets 2018: $78,613Liabilities 2018: $82,816Net Assets 2018: -$4,2032018Assets 2019: -$5,630Liabilities 2019: $60,120Net Assets 2019: -$65,7512019Assets 2020: $168,768Liabilities 2020: $71,003Net Assets 2020: $97,7652020Assets 2021: $149,512Liabilities 2021: $144Net Assets 2021: $149,3682021Assets 2022: $156,745Liabilities 2022: $53,264Net Assets 2022: $103,4812022Assets 2023: $152,918Liabilities 2023: $66,885Net Assets 2023: $86,0332023Assets 2024: $154,815Liabilities 2024: $85,652Net Assets 2024: $69,1632024

Highlighted filing

2016

Assets$105,595
Liabilities$86,534
Net Assets$19,061
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $600,8472011Expenses 2012: $639,9552012Expenses 2013: $657,5792013Revenue 2014: $699,462Expenses 2014: $685,508Net Income 2014: $13,9542014Revenue 2015: $717,169Expenses 2015: $733,151Net Income 2015: -$15,9822015Revenue 2016: $544,364Expenses 2016: $526,289Net Income 2016: $18,0752016Revenue 2017: $507,329Expenses 2017: $526,130Net Income 2017: -$18,8012017Revenue 2018: $568,324Expenses 2018: $572,787Net Income 2018: -$4,4632018Revenue 2019: $561,654Expenses 2019: $619,140Net Income 2019: -$57,4862019Revenue 2020: $633,059Expenses 2020: $600,617Net Income 2020: $32,4422020Revenue 2021: $598,115Expenses 2021: $546,512Net Income 2021: $51,6032021Revenue 2022: $681,417Expenses 2022: $698,950Net Income 2022: -$17,5332022Revenue 2023: $737,322Expenses 2023: $754,769Net Income 2023: -$17,4472023Revenue 2024: $698,878Expenses 2024: $722,948Net Income 2024: -$24,0702024

Highlighted filing

2016

Revenue$544,364
Expenses$526,289
Net Income$18,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$722,737
Mission and Program Overview

Mission

To provide direct services and emergency shelter to victims of domestic violence and sexual assault in sampson county, north carolina

To provide direct services and emergency shelter to victims of domestic violence and sexual assual in sampson county north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,565$46,649▲ $22,084
Inventories for Sale or Use$35,748$35,377▼ $371
Land, Buildings, and Equipment, Net$21,096$16,874▼ $4,222
Prepaid Expenses and Deferred Charges$1,150$3,636▲ $2,486
Cash and Non-Interest-Bearing Accounts$4,835$2,473▼ $2,362
Other Notes and Loans Receivable, Net$2,682$586▼ $2,096
Loans From Officers Directors-$194-
Total Assets$90,076$105,595▲ $15,519
Liabilities
Accounts Payable and Accrued Expenses$4,915$86,340▲ $81,425
Other Liabilities$84,175--
Total Liabilities$89,090$86,534▼ $2,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,305$59,938▲ $20,633
Unrestricted Net Assets$-38,319$-40,877▼ $2,558
Total Net Assets Fund Balance$986$19,061▲ $18,075
Total Liabilities and Net Assets / Fund Balance$90,076$105,595▲ $15,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,874$158,457$175,331
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela GonzalezExecutive DirectorFT$53,657$53,657

Board Members and Trustees

NameTitle
Lashawn Strayhorn MdChairperson
Carol WorleyVice Chairperson
Annette Chancy StarlingBoard Member
Arrida JohnsonBoard Member
Beck CarrBoard Member
Charlotte HarrellBoard Member
Dorcas BeattyBoard Member
Dr Eric BracyBoard Member
Dr Paul HutchinsBoard Member
Jeffrey WarrenBoard Member
Joyce SampsonBoard Member
Steven MaynorBoard Member
Vivian SotoBoard Member
Wanda KellyBoard Member
Deborah PhillipsChaplain
Diane WesterbeekSecretary
Perry SoliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,410
Program Service Revenue
$3,860
Investment Income
$4
Other Revenue
$20,090
All Other Contributions
$289,727
Change in Net Assets
$18,075

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$160,685Sales
Total Noncash Contributions$160,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,166
Other Expenses$254,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,083$3,863-$196,946
Current Officers, Directors, Trustees, and Key Employees$42,926$10,731-$53,657
Occupancy$51,345--$51,345
Office Expenses$28,402$68-$28,470
Payroll Taxes$21,563--$21,563
Insurance$14,610$847-$15,457
Other Expenses$1,235$10,467-$11,702
Travel$7,257--$7,257
Advertising$5,395--$5,395
Fees for Services Accounting-$5,080-$5,080
Depreciation Depletion$3,611--$3,611
Conferences and Meetings$1,488--$1,488
Interest-$409-$409
Total Functional Expenses$494,824$31,465$0$526,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,778
Fundraising Direct Expenses$17,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Draw$37,778$37,778$1,375$36,403
Total Events$37,778$37,778$17,688$20,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$194-
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 governing body review Part VI line 11

“Form 990, part vi, line 11 - organizations process to review form 990. Board of directors reviews and approves form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, line 12c - enfforcement of conflicts policy. Management uses annual board training meetings and regulary scheduled board meetings to monitor conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, line 15a - compensation process for top official.executive directors compensation is reviewed and approved by the governing board annually.”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, line 15b - compensation process for other officer or key employee.other officer or key employee compensation is reviewed and approved by the governing board annually.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation. Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
U Care Inc
EIN
56-1961414
Address
309 LISBON STREET, CLINTON, NC 28328

Signing Officer

Name
Pamela Gonzalez
Title
Executive Direc
Phone
9105960931
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gonzalez
Formed
1996
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
6

Preparer

Firm
Valerie Denning CPA
Address
P O BOX 70, NEWTON GROVE, NC 28366
Preparer
Valerie Denning
Phone
9105941900
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAMELA GONZALEZ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11 - ORGANIZATIONS PROCESS TO REVIEW FORM 990. BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C - ENFFORCEMENT OF CONFLICTS POLICY. MANAGEMENT USES ANNUAL BOARD TRAINING MEETINGS AND REGULARY SCHEDULED BOARD MEETINGS TO MONITOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL.EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OTHER OFFICER OR KEY EMPLOYEE.OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false

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Filings

Displayed year

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

Open filing
Assets
$105,595
Liabilities
$86,534
Net assets
$19,061
Revenue
$544,364
Expenses
$526,289
Net income
$18,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.86$0.69$6.99$7.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.67$0.86$7.37$7.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.53$1.03$6.81$6.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$5.98$5.47$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.71$0.98$6.33$6.01$0.32
2019Summary only. Only limited summary data is available for this year.$0.06$0.60$0.66$5.62$6.19$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.83$0.04$5.68$5.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$5.07$5.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.87$0.19$5.44$5.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.89$0.01$7.17$7.33$0.16
2014Summary only. Only limited summary data is available for this year.$0.95$0.79$0.16$6.99$6.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.84$0.12$6.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.78$0.03$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.07$0.47$6.01