Civic Intelligence

Healing with Caare Inc

990 • Fiscal year 2015 • EIN 56-1963988

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$700,561

Down $37,150 (-5.0%) from 2014

Net Assets

Up

$341,328

Up $23,731 (+7.5%) from 2014

Liabilities

Down

$359,233

Down $60,881 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Down

$993,460

Down $989 (-0.1%) from 2014

Expenses

Up

$969,686

Up $140,553 (+17%) from 2014

Net Income

Down

$23,774

Down $141,542 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$700,561
Liabilities$359,233
Net Assets$341,328
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$993,460
Expenses$969,686
Net Income$23,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$993,460
Mission and Program Overview

Mission

education and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,417$656,360▼ $25,057
Cash and Non-Interest-Bearing Accounts$55,694$41,200▼ $14,494
Other Notes and Loans Receivable, Net-$2,401-
Total Assets$737,711$700,561▼ $37,150
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,040$328,329▼ $91,711
Accounts Payable and Accrued Expenses$-1,926$30,904▲ $32,830
Unsecured Notes Loans Payable$2,000--
Total Liabilities$420,114$359,233▼ $60,881
Net Assets / Fund Balance
Unrestricted Net Assets$317,597$341,328▲ $23,731
Total Net Assets Fund Balance$317,597$341,328▲ $23,731
Total Liabilities and Net Assets / Fund Balance$737,711$700,561▼ $37,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,547$238,976$835,523
Equipment$59,813$60,249$120,062
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Raymond SmithChairperson
Dr Louise GoochVice Chair
Dr Sharon Elliott-bynumExecutive Di
Sheila McgheeMember
Vera S ScottMember
Revenue and Support

Revenue Composition

Contributions and Grants
$941,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,025
All Other Contributions
$54,374
Change in Net Assets
$23,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,460
Total Revenue per Audited Statements
$993,460
Total Revenue per Form 990
$993,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,633
Salaries, Compensation, and Employee Benefits$294,053
Total Fundraising Expense$12,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,944--$284,944
Fees for Services Accounting$26,950$141,670-$168,620
Fees for Services Other$146,075--$146,075
Occupancy$96,238--$96,238
Office Expenses$55,422--$55,422
Interest$39,268--$39,268
Depreciation Depletion$25,058--$25,058
Travel$24,903--$24,903
Insurance$8,776-$12,721$21,497
All Other Expenses$15,103--$15,103
Other Expenses$11,126--$11,126
Other Employee Benefits$9,109--$9,109
Advertising$3,205--$3,205
Total Functional Expenses$815,295$141,670$12,721$969,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,729
Expenses per Audited Statements$969,686
Total Expenses per Form 990$969,686
Expenses Not Reported on Form 990$43
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

Filer Name
Healing With Caare Inc
EIN
56-1963988
Phone
9196835300
Address
PO BOX 15567, DURHAM, NC 27701

Signing Officer

Name
Carolyn Hinton
Title
Executive Director
Phone
9196835300
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hinton
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
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 29,347 0 0 professional fees:substance a 625 0 0 professional fees:substance a 6,000 0 0 professional fees:other profe 2,400 0 0 professional fees:stipends 5,780 0 0 professional fees:stipends:ou 5,873 0 0 professional fees:stipends:te 20,336 0 0 adap coordinator 1,196 0 0 professional fees:substance a 2,688 0 0 professional fees:evaluation 1,180 0 0 professional fees:capacity bu 4,650 0 0 professional fees:medical doc 66,000 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -43”

Financial Statement Notes

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

“Book / tax depreciation difference 43”

Raw XML Appendix345 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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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 29,347 0 0 PROFESSIONAL FEES:SUBSTANCE A 625 0 0 PROFESSIONAL FEES:SUBSTANCE A 6,000 0 0 PROFESSIONAL FEES:OTHER PROFE 2,400 0 0 PROFESSIONAL FEES:STIPENDS 5,780 0 0 PROFESSIONAL FEES:STIPENDS:OU 5,873 0 0 PROFESSIONAL FEES:STIPENDS:TE 20,336 0 0 ADAP COORDINATOR 1,196 0 0 PROFESSIONAL FEES:SUBSTANCE A 2,688 0 0 PROFESSIONAL FEES:EVALUATION 1,180 0 0 PROFESSIONAL FEES:CAPACITY BU 4,650 0 0 PROFESSIONAL FEES:MEDICAL DOC 66,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -43
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/TotalAssetsBOYAmt0737711
IRS990/TotalAssetsEOYAmt0700561
IRS990/TotalAssetsGrp/BOYAmt0737711
IRS990/TotalAssetsGrp/EOYAmt0700561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941435
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420114
IRS990/TotalLiabilitiesEOYAmt0359233
IRS990/TotalLiabilitiesGrp/BOYAmt0420114
IRS990/TotalLiabilitiesGrp/EOYAmt0359233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341328
IRS990/TotalOtherProgSrvcExpenseAmt0204895
IRS990/TotalProgramServiceExpensesAmt0815295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700561
IRS990/TravelGrp/ProgramServicesAmt024903
IRS990/TravelGrp/TotalAmt024903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341328
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15567
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196835300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WITH CAARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0561963988
ReturnHeader/Filer/PhoneNum09196835300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15567
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204364642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINOR ANGLIN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03608 SHANNON RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194932603
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E ANGLIN CPA
ReturnHeader/ReturnTs02016-05-16T13:48:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,561
Liabilities
$359,233
Net assets
$341,328
Revenue
$993,460
Expenses
$969,686
Net income
$23,774
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