Civic Intelligence

Person-Centered Partnerships

EIN 56-2271889 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

Adult Day Care Services Provided by Local County Social Services

5108 Reagan Drive Suite 9Charlotte, NC 28206

www.pcpartnerships.org

Siviq Scores

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

Liabilities / Assets

100th percentile

10.48x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.93x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

337%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$158,790

Up $122,490 (+337%) from 2018

Liabilities

Up

$1,663,787

Up $358,873 (+28%) from 2018

Net Assets

Down

-$1,504,997

Down $236,383 (-19%) from 2018

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$1,785,330

Down $600,192 (-25%) from 2018

Expenses

Down

$2,023,938

Down $1,786,167 (-47%) from 2018

Net Income

Up

-$238,608

Up $1,185,975 (+83%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,206,906Liabilities 2011: $897,880Net Assets 2011: $309,0262011Assets 2012: $1,049,842Liabilities 2012: $712,599Net Assets 2012: $337,2432012Assets 2013: $1,094,952Liabilities 2013: $735,256Net Assets 2013: $359,6962013Assets 2014: $617,120Liabilities 2014: $367,064Net Assets 2014: $250,0572014Assets 2015: $679,372Liabilities 2015: $444,304Net Assets 2015: $235,0682015Assets 2016: $464,660Liabilities 2016: $342,454Net Assets 2016: $122,2062016Assets 2017: $607,566Liabilities 2017: $639,364Net Assets 2017: -$31,7982017Assets 2018: $36,300Liabilities 2018: $1,304,914Net Assets 2018: -$1,268,6142018Assets 2019: $158,790Liabilities 2019: $1,663,787Net Assets 2019: -$1,504,9972019

Highlighted filing

2019

Assets$158,790
Liabilities$1,663,787
Net Assets-$1,504,997
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,784,764Expenses 2011: $2,839,579Net Income 2011: -$54,8152011Revenue 2012: $3,106,682Expenses 2012: $3,078,487Net Income 2012: $28,1952012Revenue 2013: $3,273,211Expenses 2013: $3,250,758Net Income 2013: $22,4532013Revenue 2014: $2,840,460Expenses 2014: $2,885,781Net Income 2014: -$45,3212014Revenue 2015: $3,303,794Expenses 2015: $3,318,783Net Income 2015: -$14,9892015Revenue 2016: $3,280,057Expenses 2016: $3,392,919Net Income 2016: -$112,8622016Revenue 2017: $3,115,524Expenses 2017: $3,269,528Net Income 2017: -$154,0042017Revenue 2018: $2,385,522Expenses 2018: $3,810,105Net Income 2018: -$1,424,5832018Revenue 2019: $1,785,330Expenses 2019: $2,023,938Net Income 2019: -$238,6082019

Highlighted filing

2019

Revenue$1,785,330
Expenses$2,023,938
Net Income-$238,608
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,790
Liabilities
$1,663,787
Net assets
-$1,504,997
Revenue
$1,785,330
Expenses
$2,023,938
Net income
-$238,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.66$1.50$1.79$2.02$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.30$1.27$2.39$3.81$1.42
2017Summary only. Only limited summary data is available for this year.$0.61$0.64$0.03$3.12$3.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$3.28$3.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$3.30$3.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.62$0.37$0.25$2.84$2.89$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.74$0.36$3.27$3.25$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.71$0.34$3.11$3.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.21$0.90$0.31$2.78$2.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.0
Gross Receipts
$1,785,330
Mission and Program Overview

Mission

Adult Day Care Services provided by local county Social Services

Adult Day Care Services provided in contract with the local county Department of Social Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$310,466$358,673▲ $48,207
Accounts Receivable$15,473$112,929▲ $97,456
Land, Buildings, and Equipment, Net$2,714$38,862▲ $36,148
Intangible Assets$8,040--
Prepaid Expenses and Deferred Charges$8,760$6,114▼ $2,646
Cash and Non-Interest-Bearing Accounts$1,313$885▼ $428
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$36,300$158,790▲ $122,490
Liabilities
Escrow Account Liability$828,910$1,073,597▲ $244,687
Accounts Payable and Accrued Expenses$165,538$231,517▲ $65,979
Total Liabilities$1,304,914$1,663,787▲ $358,873
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,268,614$-1,504,997▼ $236,383
Total Net Assets Fund Balance$-1,268,614$-1,504,997▼ $236,383
Total Liabilities and Net Assets / Fund Balance$36,300$158,790▲ $122,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$38,862$444,408$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erica CorbinCEO
Jason BrowerEmployee
R Dietriech StewartEmployee
Nakina PerkinsQuality Assurance Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,785,330
Change in Net Assets
$-238,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,342
Other Expenses$455,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,359$0$0$1,443,359
Fees for Services Other$174,190$0$0$174,190
Payroll Taxes$108,926$0$0$108,926
Office Expenses$70,938$0$0$70,938
Occupancy$68,221$0$0$68,221
Insurance$50,132$0$0$50,132
Other Expenses$20,603$0$0$20,603
Other Employee Benefits$16,057$0$0$16,057
Interest$11,482$0$0$11,482
Fees for Services Management$7,509$0$0$7,509
All Other Expenses$1,300$0$0$1,300
Depreciation Depletion$596$0$0$596
Total Functional Expenses$2,023,938$0$0$2,023,938
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$310,466$358,673▲ $48,207
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, Part VI, Section B, Line 11B

“The organization provides a copy of the form to all members for review before submission”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed at regularly scheduled meetings and concerns are addressed”

Form 990, Part VI, Section B, Line 15

“Compensation is decided at the board level. Comparable data are used in making the decisions. The subject employees are not part of the compensation discussion. This is done to avoid the subject from influencing decisions.”

Form 990, Part VI, Section C, Line 19

“The documents are posted on the organization website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Person Centered Partnerships Inc
EIN
56-2271889
Phone
7047770022
Address
5108 Reagan Drive Suite 9, Charlotte, NC 28206
Doing Business As
Amara Wellness

Signing Officer

Name
Erica Corbin
Title
President
Phone
7047770022
Signed
2020-04-29

Organization Details

Principal Officer
Erica Corbin
Formed
2001
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjusting entry to balance books”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03303794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013566973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97814
IRS990ScheduleA/PublicSupportPY170Pct00.97968
IRS990ScheduleA/PublicSupportTotal170Amt013566973
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01785330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02385522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02949614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03142713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03303794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013566973
IRS990ScheduleA/TotalSupportAmt013870230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444408
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0483270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of the form to all members for review before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed at regularly scheduled meetings and concerns are addressed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is decided at the board level. Comparable data are used in making the decisions. The subject employees are not part of the compensation discussion. This is done to avoid the subject from influencing decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are posted on the organization website and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjusting entry to balance books
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036300
IRS990/TotalAssetsEOYAmt0158790
IRS990/TotalAssetsGrp/BOYAmt036300
IRS990/TotalAssetsGrp/EOYAmt0158790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01785330
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02023938
IRS990/TotalFunctionalExpensesGrp/TotalAmt02023938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01304914
IRS990/TotalLiabilitiesEOYAmt01663787
IRS990/TotalLiabilitiesGrp/BOYAmt01304914
IRS990/TotalLiabilitiesGrp/EOYAmt01663787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1268614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1504997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02023938
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01785330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1268614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1504997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05108 Reagan Drive
IRS990/USAddress/AddressLine2Txt0Suite 9
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://amarawellness.org/
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The Organization lost its bookkeeper and a new one was hired after an intensive search. Hence, the late reporting.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Corbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07047770022
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSON CENTERED PARTNERSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS

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