Civic Intelligence

U Care Inc.

990 • Fiscal year 2017 • EIN 56-1961414

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileUCAREDV.ORG
PO Box 761Clinton, NC 28329

(910) 596-0931

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.19x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$53,846

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$97,948

Down $7,647 (-7.2%) from 2016

Net Assets

Down

$260

Down $18,801 (-99%) from 2016

Liabilities

Up

$97,688

Up $11,154 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$507,329

Down $37,035 (-6.8%) from 2016

Expenses

Down

$526,130

Down $159 (-0.0%) from 2016

Net Income

Down

-$18,801

Down $36,876 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$97,948
Liabilities$97,688
Net Assets$260
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$507,329
Expenses$526,130
Net Income-$18,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$706,693
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 assualt in sampson county north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$35,377$36,171▲ $794
Accounts Receivable$46,649$28,027▼ $18,622
Land, Buildings, and Equipment, Net$16,874$21,509▲ $4,635
Cash and Non-Interest-Bearing Accounts$2,473$7,860▲ $5,387
Prepaid Expenses and Deferred Charges$3,636$4,236▲ $600
Loans From Officers Directors$194--
Other Notes and Loans Receivable, Net$586$145▼ $441
Total Assets$105,595$97,948▼ $7,647
Liabilities
Accounts Payable and Accrued Expenses$86,340$97,688▲ $11,348
Total Liabilities$86,534$97,688▲ $11,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,938$59,938→ $0
Unrestricted Net Assets$-40,877$-59,678▼ $18,801
Total Net Assets Fund Balance$19,061$260▼ $18,801
Total Liabilities and Net Assets / Fund Balance$105,595$97,948▼ $7,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,509$149,126$170,635
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela GonzalezExecutive DirectorFT$53,846$53,846

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
$489,546
Program Service Revenue
$2,460
Investment Income
$376
Other Revenue
$14,947
All Other Contributions
$214,652
Change in Net Assets
$-18,801

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$184,215Sales
Total Noncash Contributions$184,215-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,054
Other Expenses$210,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,206--$237,206
Occupancy$80,985--$80,985
Current Officers, Directors, Trustees, and Key Employees$53,846--$53,846
Office Expenses$32,110--$32,110
Payroll Taxes$25,002--$25,002
Other Expenses$18,683--$18,683
Insurance$13,633--$13,633
Travel$5,537--$5,537
Advertising$4,039--$4,039
Depreciation Depletion$3,219--$3,219
Interest$1,878--$1,878
Conferences and Meetings$366--$366
Fees for Services Other$35--$35
Total Functional Expenses$526,130$0$0$526,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,096
Fundraising Direct Expenses$15,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Draw$30,096$30,096$9,561$20,535
Total Events$30,096$30,096$15,149$14,947
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
PO BOX 761, CLINTON, NC 28329

Signing Officer

Name
Pamela Gonzalez
Title
Executive Direc
Phone
9105960931
Signed
2018-05-15
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
25

Preparer

Firm
Valerie Denning CPA
Address
P O BOX 70, NEWTON GROVE, NC 28366
Preparer
Valerie Denning
Phone
9105941900
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IRS990/MissionDesc0TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT IN SAMPSON COUNTY NORTH CAROLINA
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE DRAW
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAMELA GONZALEZ
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IRS990/ScheduleORequiredInd0true
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
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,948
Liabilities
$97,688
Net assets
$260
Revenue
$507,329
Expenses
$526,130
Net income
-$18,801
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