Civic Intelligence

Healing with Caare Inc

990 • Fiscal year 2018 • EIN 56-1963988

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.63x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-9.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$621,095

Down $62,208 (-9.1%) from 2017

Net Assets

Up

$102,321

Up $77,042 (+305%) from 2017

Liabilities

Down

$518,774

Down $139,250 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Down

$823,430

Down $153,534 (-16%) from 2017

Expenses

Down

$746,388

Down $216,575 (-22%) from 2017

Net Income

Up

$77,042

Up $63,041 (+450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$621,095
Liabilities$518,774
Net Assets$102,321
Open 2018 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

2018

Revenue$823,430
Expenses$746,388
Net Income$77,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$823,430
Mission and Program Overview

Mission

education and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,929$570,034▼ $24,895
Cash and Non-Interest-Bearing Accounts$88,374$51,061▼ $37,313
Total Assets$683,303$621,095▼ $62,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,000$513,839▼ $46,161
Unsecured Notes Loans Payable$40,000--
Accounts Payable and Accrued Expenses$58,024$4,935▼ $53,089
Total Liabilities$658,024$518,774▼ $139,250
Net Assets / Fund Balance
Unrestricted Net Assets$25,279$102,321▲ $77,042
Total Net Assets Fund Balance$25,279$102,321▲ $77,042
Total Liabilities and Net Assets / Fund Balance$683,303$621,095▼ $62,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,919$288,824$830,743
Equipment$28,115$90,761$118,876
Leasehold Improvements-$4,780$4,780
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shelton HarrisChairperson
Linda BkingVice Chair
Ebony Elliot CovingtonDirector
Carolyn HintonExecutive Di
Vera ScottParliamentar
Natasha KenanSecretary
Eunice LeathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,257
All Other Contributions
$123,264
Change in Net Assets
$77,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,430
Total Revenue per Audited Statements
$823,430
Total Revenue per Form 990
$823,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,624
Salaries, Compensation, and Employee Benefits$349,764
Total Fundraising Expense$27
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,556--$345,556
Office Expenses$123,261-$27$123,288
Occupancy$63,201--$63,201
Insurance$40,457--$40,457
Interest$26,007--$26,007
Depreciation Depletion$24,894--$24,894
All Other Expenses$13,716--$13,716
Fees for Services Accounting$7,099$1,467-$8,566
Other Expenses$7,505--$7,505
Other Employee Benefits$4,208--$4,208
Advertising$2,201--$2,201
Fees for Services Other$1,775--$1,775
Total Functional Expenses$744,894$1,467$27$746,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,388
Total Expenses per Audited Statements$746,388
Total Expenses per Form 990$746,388
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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hinton
Formed
1996
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4

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”

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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 990 IS AVAILABLE TO ALL BOARD MEMBERS.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196835300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WITH CAARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0561963988
ReturnHeader/Filer/PhoneNum09196835300
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.184.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:24:50
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09194932603
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E ANGLIN CPA
ReturnHeader/ReturnTs02019-05-07T14:24:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,095
Liabilities
$518,774
Net assets
$102,321
Revenue
$823,430
Expenses
$746,388
Net income
$77,042
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