Civic Intelligence

Healing with Caare Inc

990 • Fiscal year 2014 • EIN 56-1963988

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilecaare-inc.org
PO Box 15567Durham, NC 27701

(919) 683-5300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$737,711

Up $43,792 (+6.3%) from 2013

Net Assets

Up

$317,597

Up $164,950 (+108%) from 2013

Liabilities

Down

$420,114

Down $121,158 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Down

$994,449

Down $104,178 (-9.5%) from 2013

Expenses

Down

$829,133

Down $122,501 (-13%) from 2013

Net Income

Up

$165,316

Up $18,323 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2011: $756,963Liabilities 2011: $670,758Net Assets 2011: $86,2052011Assets 2012: $573,932Liabilities 2012: $568,257Net Assets 2012: $5,6752012Assets 2013: $693,919Liabilities 2013: $541,272Net Assets 2013: $152,6472013Assets 2014: $737,711Liabilities 2014: $420,114Net Assets 2014: $317,5972014Assets 2015: $700,561Liabilities 2015: $359,233Net Assets 2015: $341,3282015Assets 2016: $638,253Liabilities 2016: $626,772Net Assets 2016: $11,4812016Assets 2017: $683,303Liabilities 2017: $658,024Net Assets 2017: $25,2792017Assets 2018: $621,095Liabilities 2018: $518,774Net Assets 2018: $102,3212018Assets 2019: $595,834Liabilities 2019: $492,878Net Assets 2019: $102,9562019Assets 2020: $525,139Liabilities 2020: $510,527Net Assets 2020: $14,6122020Assets 2021: $568,904Liabilities 2021: $647,469Net Assets 2021: -$78,5652021

Highlighted filing

2014

Assets$737,711
Liabilities$420,114
Net Assets$317,597
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,521,2822011Expenses 2012: $1,465,0772012Revenue 2013: $1,098,627Expenses 2013: $951,634Net Income 2013: $146,9932013Revenue 2014: $994,449Expenses 2014: $829,133Net Income 2014: $165,3162014Revenue 2015: $993,460Expenses 2015: $969,686Net Income 2015: $23,7742015Revenue 2016: $1,151,747Expenses 2016: $1,481,432Net Income 2016: -$329,6852016Revenue 2017: $976,964Expenses 2017: $962,963Net Income 2017: $14,0012017Revenue 2018: $823,430Expenses 2018: $746,388Net Income 2018: $77,0422018Revenue 2019: $684,611Expenses 2019: $683,976Net Income 2019: $6352019Revenue 2020: $686,305Expenses 2020: $774,649Net Income 2020: -$88,3442020Revenue 2021: $832,047Expenses 2021: $925,224Net Income 2021: -$93,1772021

Highlighted filing

2014

Revenue$994,449
Expenses$829,133
Net Income$165,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$994,449
Mission and Program Overview

Mission

education and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,287$681,417▼ $16,870
Cash and Non-Interest-Bearing Accounts$-10,566$55,694▲ $66,260
Accounts Receivable$5,598--
Total Assets$693,919$737,711▲ $43,792
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,040$420,040▼ $5,000
Unsecured Notes Loans Payable$116,232$2,000▼ $114,232
Accounts Payable and Accrued Expenses-$-1,926-
Total Liabilities$541,272$420,114▼ $121,158
Net Assets / Fund Balance
Unrestricted Net Assets$152,647$317,597▲ $164,950
Total Net Assets Fund Balance$152,647$317,597▲ $164,950
Total Liabilities and Net Assets / Fund Balance$693,919$737,711▲ $43,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,222$205,301$835,523
Equipment$51,195$68,867$120,062
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Glenda SmallChairperson
Marie GreenVice Chair
Gustavo EstradoDirector
Raymond SmithDirector
Rev Michael PageDirector
S Anthony TurnerDirector
Vera S ScottParlimentari
Sheila McgheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,415
Program Service Revenue
$37,284
Investment Income
$0
Other Revenue
$92,750
All Other Contributions
$63,206
Change in Net Assets
$165,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,449
Total Revenue per Audited Statements
$994,449
Total Revenue per Form 990
$994,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,826
Salaries, Compensation, and Employee Benefits$396,307
Total Fundraising Expense$33,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,690$32,905$16,452$329,047
Fees for Services Other$139,371--$139,371
Occupancy$89,448--$89,448
Office Expenses$51,151--$51,151
Payroll Taxes$31,077$3,656$1,828$36,561
Other Employee Benefits$26,094$3,070$1,535$30,699
Depreciation Depletion$26,503--$26,503
Interest$25,129--$25,129
Insurance$9,867-$13,514$23,381
Fees for Services Accounting$10,967$8,901$138$20,006
Travel$9,731--$9,731
Advertising$5,136--$5,136
All Other Expenses$1,052--$1,052
Other Expenses$956--$956
Total Functional Expenses$747,134$48,532$33,467$829,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,499
Expenses per Audited Statements$829,133
Total Expenses per Form 990$829,133
Expenses Not Reported on Form 990$366
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
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
No
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 independent cpa firm prepares a draft of the form 990. The draft is provided to the executive director. Upon her approval, the form 990 is filed with the irs. A copy of the form 90 is available to all board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request at the main office.”

Filing and Contact Details

Filer

EIN
56-1963988
Phone
9196835300

Signing Officer

Name
Sharon Elliott-bynum
Title
Executive Director
Phone
9196835300
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Elliott-bynum
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

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

“Prevention 90,489 samsha 239,923”

Form 990, Part IX, Line 11G

“Professional fees 11,104 0 0 professional fees:stipends:ou 16,963 0 0 professional fees:substance a 7,050 0 0 professional fees:case manage 290 0 0 professional fees:other profe 17,210 0 0 professional fees:stipends 1,200 0 0 professional fees:stipends:te 11,337 0 0 professional fees:capacity bu 995 0 0 professional fees:medical doc 73,222 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -366”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 366”

Raw XML Appendix373 raw XML fields

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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120062
IRS990ScheduleD/ExpensesNotReportedAmt0366
IRS990ScheduleD/ExpensesSubtotalAmt0829133
IRS990ScheduleD/OtherExpensesIncludedAmt0366
IRS990ScheduleD/RevenueSubtotalAmt0994449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681417
IRS990ScheduleD/TotalExpensesPerForm990Amt0829133
IRS990ScheduleD/TotalRevenuePerForm990Amt0994449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREVENTION 90,489 SAMSHA 239,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT CPA FIRM PREPARES A DRAFT OF THE FORM 990. THE DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR. UPON HER APPROVAL, THE FORM 990 IS FILED WITH THE IRS. A COPY OF THE FORM 90 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 11,104 0 0 PROFESSIONAL FEES:STIPENDS:OU 16,963 0 0 PROFESSIONAL FEES:SUBSTANCE A 7,050 0 0 PROFESSIONAL FEES:CASE MANAGE 290 0 0 PROFESSIONAL FEES:OTHER PROFE 17,210 0 0 PROFESSIONAL FEES:STIPENDS 1,200 0 0 PROFESSIONAL FEES:STIPENDS:TE 11,337 0 0 PROFESSIONAL FEES:CAPACITY BU 995 0 0 PROFESSIONAL FEES:MEDICAL DOC 73,222 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693919
IRS990/TotalAssetsEOYAmt0737711
IRS990/TotalAssetsGrp/BOYAmt0693919
IRS990/TotalAssetsGrp/EOYAmt0737711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0864415
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541272
IRS990/TotalLiabilitiesEOYAmt0420114
IRS990/TotalLiabilitiesGrp/BOYAmt0541272
IRS990/TotalLiabilitiesGrp/EOYAmt0420114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317597
IRS990/TotalProgramServiceExpensesAmt0747134
IRS990/TotalProgramServiceRevenueAmt037284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737711
IRS990/TravelGrp/ProgramServicesAmt09731
IRS990/TravelGrp/TotalAmt09731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317597
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0116232
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 15567
IRS990/USAddress/City0DURHAM
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ELLIOTT-BYNUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196835300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALING WITH CAARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0561963988
ReturnHeader/Filer/PhoneNum09196835300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15567
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204364642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINOR ANGLIN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103608 SHANNON RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194932603
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E ANGLIN CPA
ReturnHeader/ReturnTs02015-05-15T14:39:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,711
Liabilities
$420,114
Net assets
$317,597
Revenue
$994,449
Expenses
$829,133
Net income
$165,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.65$0.08$0.83$0.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.01$0.69$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.10$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.52$0.10$0.82$0.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.66$0.03$0.98$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.01$1.15$1.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$0.99$0.83$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.54$0.15$1.10$0.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.01$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.67$0.09$1.52