Civic Intelligence

Cumberland County Communicare Inc

EIN 56-2086735 • 501(c)3 • Fayetteville, NC

Profile

Developing new quality community-based programs using evidence-based (research driven) practices; improving the quality of existing or evolving programs by improving program evaluation and accountability; incorporating funded and related programs into an administrative and electronic neighborhood for immediate access to needed information; and expanding funding resources for programs that help build resiliency in youth, families and communities.

PO Box 87830Fayetteville, NC 28304

www.cccommunicare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

161%

Faster asset growth than 96% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,400,425

Up $864,041 (+161%) from 2023

Liabilities

Up

$162,474

Up $22,644 (+16%) from 2023

Net Assets

Up

$1,237,951

Up $841,397 (+212%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$2,923,920

Up $818,595 (+39%) from 2023

Expenses

Up

$2,082,523

Up $132,762 (+6.8%) from 2023

Net Income

Up

$841,397

Up $685,833 (+441%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $674,724Liabilities 2010: $151,433Net Assets 2010: $523,2912010Assets 2011: $604,379Liabilities 2011: $95,368Net Assets 2011: $509,0112011Assets 2012: $540,025Liabilities 2012: $120,430Net Assets 2012: $419,5952012Assets 2013: $545,803Liabilities 2013: $51,699Net Assets 2013: $494,1042013Assets 2014: $507,681Liabilities 2014: $92,291Net Assets 2014: $415,3902014Assets 2015: $469,897Liabilities 2015: $101,255Net Assets 2015: $368,6422015Assets 2016: $376,976Liabilities 2016: $113,857Net Assets 2016: $263,1192016Assets 2017: $314,508Liabilities 2017: $67,400Net Assets 2017: $247,1082017Assets 2018: $257,787Liabilities 2018: $75,080Net Assets 2018: $182,7072018Assets 2019: $207,031Liabilities 2019: $74,428Net Assets 2019: $132,6032019Assets 2020: $265,528Liabilities 2020: $78,889Net Assets 2020: $186,6392020Assets 2021: $380,749Liabilities 2021: $104,952Net Assets 2021: $275,7972021Assets 2022: $345,557Liabilities 2022: $104,567Net Assets 2022: $240,9902022Assets 2023: $536,384Liabilities 2023: $139,830Net Assets 2023: $396,5542023Assets 2024: $1,400,425Liabilities 2024: $162,474Net Assets 2024: $1,237,9512024

Highlighted filing

2024

Assets$1,400,425
Liabilities$162,474
Net Assets$1,237,951
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,381,3502010Expenses 2011: $1,292,6952011Revenue 2012: $1,298,049Expenses 2012: $1,387,465Net Income 2012: -$89,4162012Expenses 2013: $1,438,0162013Revenue 2014: $1,345,301Expenses 2014: $1,424,015Net Income 2014: -$78,7142014Revenue 2015: $1,480,303Expenses 2015: $1,527,051Net Income 2015: -$46,7482015Revenue 2016: $1,451,676Expenses 2016: $1,557,199Net Income 2016: -$105,5232016Revenue 2017: $1,411,211Expenses 2017: $1,427,222Net Income 2017: -$16,0112017Revenue 2018: $1,222,320Expenses 2018: $1,286,721Net Income 2018: -$64,4012018Revenue 2019: $1,208,663Expenses 2019: $1,258,767Net Income 2019: -$50,1042019Revenue 2020: $1,295,451Expenses 2020: $1,241,415Net Income 2020: $54,0362020Revenue 2021: $1,529,824Expenses 2021: $1,440,666Net Income 2021: $89,1582021Revenue 2022: $1,726,631Expenses 2022: $1,761,438Net Income 2022: -$34,8072022Revenue 2023: $2,105,325Expenses 2023: $1,949,761Net Income 2023: $155,5642023Revenue 2024: $2,923,920Expenses 2024: $2,082,523Net Income 2024: $841,3972024

Highlighted filing

2024

Revenue$2,923,920
Expenses$2,082,523
Net Income$841,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,400,425
Liabilities
$162,474
Net assets
$1,237,951
Revenue
$2,923,920
Expenses
$2,082,523
Net income
$841,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.16$1.24$2.92$2.08$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.40$2.11$1.95$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.24$1.73$1.76$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$1.53$1.44$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.19$1.30$1.24$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.13$1.21$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$1.22$1.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.25$1.41$1.43$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.26$1.45$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.48$1.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.35$1.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.49$1.44
2012Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$1.30$1.39$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.51$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$1.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,529,824
Mission and Program Overview

Mission

Developing new quality community-based programs using evidence-based (research driven) practices; improving the quality of existing or evolving programs by improving program evaluation and accountability; incorporating funded and related programs into an administrative and electronic neighborhood for immediate access to needed information; and expanding funding resources for programs that help build resiliency in youth, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,057$210,365▲ $78,308
Accounts Receivable$120,737$129,697▲ $8,960
Land, Buildings, and Equipment, Net$9,048$40,687▲ $31,639
Total Assets$265,528$380,749▲ $115,221
Other Assets Total$3,686--
Liabilities
Other Liabilities$58,545$69,415▲ $10,870
Accounts Payable and Accrued Expenses$20,344$35,537▲ $15,193
Total Liabilities$78,889$104,952▲ $26,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,639$275,797▲ $89,158
Total Net Assets Fund Balance$186,639$275,797▲ $89,158
Total Liabilities and Net Assets / Fund Balance$265,528$380,749▲ $115,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-26,087$185,102$159,015
Other Land Buildings$47,315-$47,315
Leasehold Improvements$19,459-$19,459
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dr Anthony WadeChairman
Roger DostallVice Chairma
Eric DitmoreDirector
Jason HunterDirector
Lt Mike PettiDirector
Lt MitchellDirector
Pamela StoryDirector
Sabrina BrooksDirector
Sherry SparksDirector
Toni MorrisDirector
Sarah HallockExec Director
Sheila CuffeeSecretary
Melvin LindsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,430
Program Service Revenue
$229,366
Investment Income
$28
Other Revenue
$0
All Other Contributions
$35,540
Change in Net Assets
$89,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$43,302
Total Noncash Contributions1$43,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,824
Total Revenue per Audited Statements
$1,529,824
Total Revenue per Form 990
$1,529,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,285
Other Expenses$486,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,989$88,331-$883,320
Insurance$82,836$20,709-$103,545
Information Technology$72,203$12,737-$84,940
Occupancy$76,149$8,461-$84,610
Payroll Taxes$55,697$6,188-$61,885
All Other Expenses$12,916$5,300-$18,216
Advertising$16,730--$16,730
Office Expenses$10,722$2,684-$13,406
Travel$10,650$2,662-$13,312
Pension Plan Contributions$8,172$908-$9,080
Fees for Services Accounting-$6,500-$6,500
Other Expenses$5,443$604-$6,047
Depreciation Depletion$3,607$401-$4,008
Total Functional Expenses$1,205,680$234,986$0$1,440,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,440,666
Total Expenses per Audited Statements$1,440,666
Total Expenses per Form 990$1,440,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Benefits$69,308
Payroll Taxes Payable$107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Information reviewed with board prior to submittal.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are not permitted. Each year board members are required to assert that no conflict of interest exists. Any potential conflict is resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of all employees is reviewed and approved by the board. The board also approves the budget which contains compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board. The board also approves the budget which contains compensation information.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cumberland County Communicare Inc
EIN
56-2086735
Phone
9108299017
Address
PO BOX 87830, FAYETTEVILLE, NC 28304

Signing Officer

Name
Sarah Hallock
Title
Exec Director
Phone
9108299017
Signed
2021-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hallock
Formed
1998
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Developing new quality community-based programs using evidence-based (research driven) practices; improving the quality of existing or evolving programs by improving program evaluation and accountability; incorporating funded and related programs into an administrative and electronic neighborhood for immediate access to needed information; and expanding funding resources for programs that help build resiliency in youth, families and communities.”

Form 990, Page 1, Part I, Line 6

“Volunteers for miscellaneous office work.”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES.
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt01300430
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt01205680
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183512
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS FOR MISCELLANEOUS OFFICE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REVIEWED WITH BOARD PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE NOT PERMITTED. EACH YEAR BOARD MEMBERS ARE REQUIRED TO ASSERT THAT NO CONFLICT OF INTEREST EXISTS. ANY POTENTIAL CONFLICT IS RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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