Civic Intelligence

Healing with Caare Inc

990 • Fiscal year 2017 • EIN 56-1963988

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$683,303

Up $45,050 (+7.1%) from 2016

Net Assets

Up

$25,279

Up $13,798 (+120%) from 2016

Liabilities

Up

$658,024

Up $31,252 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$976,964

Down $174,783 (-15%) from 2016

Expenses

Down

$962,963

Down $518,469 (-35%) from 2016

Net Income

Up

$14,001

Up $343,686 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$683,303
Liabilities$658,024
Net Assets$25,279
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$976,964
Expenses$962,963
Net Income$14,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$976,964
Mission and Program Overview

Mission

education and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,028$594,929▼ $25,099
Cash and Non-Interest-Bearing Accounts$18,225$88,374▲ $70,149
Total Assets$638,253$683,303▲ $45,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,000$560,000→ $0
Accounts Payable and Accrued Expenses$26,772$58,024▲ $31,252
Unsecured Notes Loans Payable$40,000$40,000→ $0
Total Liabilities$626,772$658,024▲ $31,252
Net Assets / Fund Balance
Unrestricted Net Assets$11,481$25,279▲ $13,798
Total Net Assets Fund Balance$11,481$25,279▲ $13,798
Total Liabilities and Net Assets / Fund Balance$638,253$683,303▲ $45,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,523-$835,523
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Raymond SmithChairperson
Marie GreenVice Chair
Eunice LeathersDirector
Monica BarnesDirector
Patrick LeeDirector
Shelton HarrisDirector
Vera ScottDirector
Carolyn HintonExecutive Di
Lynda BellSec
Revenue and Support

Revenue Composition

Contributions and Grants
$941,828
Program Service Revenue
$100
Investment Income
$0
Other Revenue
$35,036
All Other Contributions
$80,850
Change in Net Assets
$14,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,964
Total Revenue per Audited Statements
$976,964
Total Revenue per Form 990
$976,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,217
Salaries, Compensation, and Employee Benefits$441,746
Total Fundraising Expense$420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,303--$439,303
Office Expenses$219,682-$420$220,102
Interest$62,003--$62,003
Occupancy$54,793--$54,793
Insurance$36,413--$36,413
Depreciation Depletion$24,896--$24,896
Fees for Services Accounting$6,982--$6,982
Information Technology$2,996--$2,996
Other Employee Benefits$1,221$1,222-$2,443
Advertising$2,402--$2,402
All Other Expenses$1,211--$1,211
Other Expenses$628--$628
Conferences and Meetings$337--$337
Fees for Services Other$63--$63
Total Functional Expenses$961,321$1,222$420$962,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$963,166
Expenses per Audited Statements$962,963
Total Expenses per Form 990$962,963
Expenses Not Reported on Form 990$203
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 990 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
2018-05-14
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, Part XI, Line 9

“Book / tax depreciation difference -203”

Financial Statement Notes

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

“Book / tax depreciation difference 203”

Raw XML Appendix358 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/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976964
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IRS990/USAddress/ZIPCd027701
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196835300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WITH CAARE INC
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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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E ANGLIN CPA
ReturnHeader/ReturnTs02018-05-15T09:43:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$683,303
Liabilities
$658,024
Net assets
$25,279
Revenue
$976,964
Expenses
$962,963
Net income
$14,001
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