Civic Intelligence

Care Resources Inc.

990 • Fiscal year 2016 • EIN 56-2219356

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

Organization Profile
PO Box 517Rockingham, NC 28380

(910) 995-2501

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$26,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$390,427

Down $23,055 (-5.6%) from 2015

Net Assets

Down

$390,161

Down $23,321 (-5.6%) from 2015

Liabilities

Up

$266

Up $266 from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$407,964

Up $30,116 (+8.0%) from 2015

Expenses

Up

$431,285

Up $119,683 (+38%) from 2015

Net Income

Down

-$23,321

Down $89,567 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $306,394Liabilities 2011: $201,006Net Assets 2011: $105,3882011Assets 2012: $357,666Liabilities 2012: $92,026Net Assets 2012: $265,6402012Assets 2013: $425,993Liabilities 2013: $80,167Net Assets 2013: $345,8262013Assets 2014: $421,476Liabilities 2014: $74,240Net Assets 2014: $347,2362014Assets 2015: $413,482Liabilities 2015: $0Net Assets 2015: $413,4822015Assets 2016: $390,427Liabilities 2016: $266Net Assets 2016: $390,1612016Assets 2017: $417,548Liabilities 2017: $447Net Assets 2017: $417,1012017Assets 2018: $418,853Liabilities 2018: $447Net Assets 2018: $418,4062018Assets 2019: $408,398Liabilities 2019: $358Net Assets 2019: $408,0402019Assets 2020: $413,393Liabilities 2020: $358Net Assets 2020: $413,0352020Assets 2021: $414,835Liabilities 2021: $511Net Assets 2021: $414,3242021Assets 2022: $423,643Liabilities 2022: $511Net Assets 2022: $423,1322022Assets 2023: $430,536Liabilities 2023: $511Net Assets 2023: $430,0252023Assets 2024: $431,945Liabilities 2024: $718Net Assets 2024: $431,2272024

Highlighted filing

2016

Assets$390,427
Liabilities$266
Net Assets$390,161
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $268,807Expenses 2011: $168,526Net Income 2011: $100,2812011Revenue 2012: $391,044Expenses 2012: $230,792Net Income 2012: $160,2522012Revenue 2013: $350,847Expenses 2013: $270,661Net Income 2013: $80,1862013Revenue 2014: $378,925Expenses 2014: $377,515Net Income 2014: $1,4102014Revenue 2015: $377,848Expenses 2015: $311,602Net Income 2015: $66,2462015Revenue 2016: $407,964Expenses 2016: $431,285Net Income 2016: -$23,3212016Revenue 2017: $451,500Expenses 2017: $424,560Net Income 2017: $26,9402017Revenue 2018: $460,631Expenses 2018: $459,326Net Income 2018: $1,3052018Revenue 2019: $476,792Expenses 2019: $487,158Net Income 2019: -$10,3662019Revenue 2020: $411,921Expenses 2020: $406,926Net Income 2020: $4,9952020Revenue 2021: $374,560Expenses 2021: $373,271Net Income 2021: $1,2892021Revenue 2022: $400,133Expenses 2022: $391,325Net Income 2022: $8,8082022Revenue 2023: $383,862Expenses 2023: $376,969Net Income 2023: $6,8932023Revenue 2024: $373,904Expenses 2024: $372,702Net Income 2024: $1,2022024

Highlighted filing

2016

Revenue$407,964
Expenses$431,285
Net Income-$23,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$415,479
Mission and Program Overview

Mission

The organization provides professional counseling, lectures, films and other educational family services. The organization operates a serenity chapel as a place of worship outside of church providing a balance between counseling and ministries. A thrift store is in operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,508$256,508→ $0
Cash and Non-Interest-Bearing Accounts$89,816$70,021▼ $19,795
Inventories for Sale or Use$67,158$63,898▼ $3,260
Total Assets$413,482$390,427▼ $23,055
Liabilities
Other Liabilities-$266-
Total Liabilities$0$266▲ $266
Net Assets / Fund Balance
Unrestricted Net Assets$413,482$390,161▼ $23,321
Total Net Assets Fund Balance$413,482$390,161▼ $23,321
Total Liabilities and Net Assets / Fund Balance$413,482$390,427▼ $23,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,000-$150,000
Leasehold Improvements$67,873-$67,873
Other Land Buildings$38,635-$38,635
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig WillinghamDirectorPT$26,000$26,000

Board Members and Trustees

NameTitle
Malcolm WillinghamExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$403,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,414
All Other Contributions
$403,550
Change in Net Assets
$-23,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,296
Salaries, Compensation, and Employee Benefits$27,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,007--$90,007
Other Salaries and Wages$26,000--$26,000
Occupancy$25,781--$25,781
Other Expenses$2,725$2,183-$2,725
Travel$2,396--$2,396
Payroll Taxes$1,989--$1,989
Fees for Services Accounting-$1,935-$1,935
Office Expenses-$1,878-$1,878
Insurance-$1,097-$1,097
Advertising-$903-$903
Total Functional Expenses$423,289$7,996$0$431,285
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
Payroll liabilities$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board of directors review the tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors monitor possible conflicts and require annual disclosure.”

CEO executive director top management comp Part VI line 15A

“The board determines the rate of pay for employees.”

Other officer or key employee compensation Part VI line 15B

“The board of directors approve all salaries.”

Governing documents etc available to public Part VI line 19

“They are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Resources Inc
EIN
56-2219356
Address
PO Box 517, Rockingham, NC 28380

Signing Officer

Name
Malcolm Willingham
Title
Executive Direc
Phone
8436854976
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Willingham
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Cox & Hamilton CPAs PA
Address
PO Box 1117, Rockingham, NC 28380
Preparer
Jeffrey A Hamilton CPA
Phone
9109975664
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization still operates as it was originally intended. However, the organization has also opened a thrift store with household goods and clothing for the needy in the community.”

List of other expenses Part IX line 24E

“Contracted services $60,600Clergy 29,407Total $90,007”

Raw XML Appendix312 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/ExplanationTxt2The board determines the rate of pay for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approve all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4They are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization still operates as it was originally intended. However, the organization has also opened a thrift store with household goods and clothing for the needy in the community.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malcolm Willingham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08436854976
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Care Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0562219356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 517
ReturnHeader/Filer/USAddress/CityNm0Rockingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920183257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox & Hamilton CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028380
ReturnHeader/PreparerPersonGrp/PhoneNum09109975664
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Hamilton CPA
ReturnHeader/ReturnTs02017-01-06T12:46:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,427
Liabilities
$266
Net assets
$390,161
Revenue
$407,964
Expenses
$431,285
Net income
-$23,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.01$4.31$3.74$3.73$0.01
2023Summary only. Only limited summary data is available for this year.$4.31$0.01$4.30$3.84$3.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.01$4.23$4.00$3.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.14$3.75$3.73$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$4.12$4.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$4.77$4.87$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.18$4.61$4.59$0.01
2017Summary only. Only limited summary data is available for this year.$4.18$0.00$4.17$4.52$4.25$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$4.08$4.31$0.23
2015Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$3.78$3.12$0.66
2014Summary only. Only limited summary data is available for this year.$4.21$0.74$3.47$3.79$3.78$0.01
2013Summary only. Only limited summary data is available for this year.$4.26$0.80$3.46$3.51$2.71$0.80
2012Summary only. Only limited summary data is available for this year.$3.58$0.92$2.66$3.91$2.31$1.60
2011Summary only. Only limited summary data is available for this year.$3.06$2.01$1.05$2.69$1.69$1.00