Civic Intelligence

Project Care Inc.

990 • Fiscal year 2021 • EIN 57-1004176

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization Profile
PO Box 5844Greenville, SC 29606

(864) 467-0102

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,521

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

43rd percentile

6.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$249,128

Down $38,976 (-14%) from 2019

Net Assets

Down

$244,506

Down $40,775 (-14%) from 2019

Liabilities

Up

$4,622

Up $1,799 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Up

$565,401

Up $66,568 (+13%) from 2019

Expenses

Up

$583,781

Up $99,453 (+21%) from 2019

Net Income

Down

-$18,380

Down $32,885 (-227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $320,980Liabilities 2011: $5,056Net Assets 2011: $315,9242011Assets 2012: $290,397Liabilities 2012: $4,422Net Assets 2012: $285,9752012Assets 2014: $278,674Liabilities 2014: $3,671Net Assets 2014: $275,0032014Assets 2015: $270,125Liabilities 2015: $1,428Net Assets 2015: $268,6972015Assets 2016: $231,400Liabilities 2016: $3,040Net Assets 2016: $228,3602016Assets 2017: $252,278Liabilities 2017: $3,099Net Assets 2017: $249,1792017Assets 2018: $273,620Liabilities 2018: $2,844Net Assets 2018: $270,7762018Assets 2019: $288,104Liabilities 2019: $2,823Net Assets 2019: $285,2812019Assets 2021: $249,128Liabilities 2021: $4,622Net Assets 2021: $244,5062021Assets 2022: $943,271Liabilities 2022: $4,040Net Assets 2022: $939,2312022Assets 2023: $1,019,775Liabilities 2023: $23,853Net Assets 2023: $995,9222023Assets 2024: $1,009,717Liabilities 2024: $2,249Net Assets 2024: $1,007,4682024Assets 2025: $1,059,079Liabilities 2025: $2,685Net Assets 2025: $1,056,3942025

Highlighted filing

2021

Assets$249,128
Liabilities$4,622
Net Assets$244,506
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $428,985Expenses 2011: $457,035Net Income 2011: -$28,0502011Revenue 2012: $405,569Expenses 2012: $435,518Net Income 2012: -$29,9492012Revenue 2014: $478,731Expenses 2014: $476,468Net Income 2014: $2,2632014Revenue 2015: $446,354Expenses 2015: $455,361Net Income 2015: -$9,0072015Revenue 2016: $379,520Expenses 2016: $419,857Net Income 2016: -$40,3372016Revenue 2017: $478,566Expenses 2017: $457,747Net Income 2017: $20,8192017Revenue 2018: $478,671Expenses 2018: $457,074Net Income 2018: $21,5972018Revenue 2019: $498,833Expenses 2019: $484,328Net Income 2019: $14,5052019Revenue 2021: $565,401Expenses 2021: $583,781Net Income 2021: -$18,3802021Revenue 2022: $1,283,718Expenses 2022: $593,296Net Income 2022: $690,4222022Revenue 2023: $636,183Expenses 2023: $579,492Net Income 2023: $56,6912023Revenue 2024: $677,287Expenses 2024: $665,741Net Income 2024: $11,5462024Revenue 2025: $757,240Expenses 2025: $708,314Net Income 2025: $48,9262025

Highlighted filing

2021

Revenue$565,401
Expenses$583,781
Net Income-$18,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$565,401
Mission and Program Overview

Mission

Provide supportive housing to homeless or housing fragile hiv/aids infected individuals in south carolina; promoting self-sufficiency while working to reduce the impact of the epidemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,970$139,586▲ $6,616
Savings and Temporary Cash Investments$132,896$109,542▼ $23,354
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$267,066$249,128▼ $17,938
Other Assets Total$1,200$0▼ $1,200
Liabilities
Other Liabilities$4,180$4,622▲ $442
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,180$4,622▲ $442
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,000$150,000→ $0
Net Assets Without Donor Restrictions$112,886$94,506▼ $18,380
Total Net Assets Fund Balance$262,886$244,506▼ $18,380
Total Liabilities and Net Assets / Fund Balance$267,066$249,128▼ $17,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,654$154,607$225,261
Other Land Buildings$22,914$79,655$102,569
Leasehold Improvements$41,330$28,126$69,456
Equipment$4,688$31,535$36,223
Land$0-$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary K WinsteadExecutive DirectorFT$65,521$65,521
Carter BerrySrvc CoordinatorFT$54,250$54,250
Brooks BryantStaffFT$50,681$50,681
Armando RodriguezStaffPT$3,400$3,400

Board Members and Trustees

NameTitle
Rivers StilwellPresident
E Walker MillerBoard Member
Jennifer BrooksBoard Member
Joey HudsonBoard Member
Michael Chesser MdBoard Member
Mike MecklenburgBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$493,457
Program Service Revenue
$71,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,219
Change in Net Assets
$-18,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,973
Salaries, Compensation, and Employee Benefits$217,808
Total Fundraising Expense$58,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$163,831$81,916$27,305$273,052
Other Salaries and Wages$105,527$52,764$17,588$175,879
Other Employee Benefits$17,084$8,542$2,848$28,474
Depreciation Depletion$9,746$4,873$1,624$16,243
Payroll Taxes$8,073$4,036$1,346$13,455
Insurance$5,662$2,830$944$9,436
All Other Expenses$2,548$1,271$426$4,245
Fees for Services Other$2,108$1,055$351$3,514
Other Expenses$1,539$769$257$2,565
Office Expenses$739$369$123$1,231
Total Functional Expenses$350,269$175,131$58,381$583,781
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Care Inc
EIN
57-1004176
Phone
8644670102
Address
PO Box 5844, Greenville, SC 29606

Signing Officer

Name
Brooks Bryant
Title
Executive Director
Phone
8644670102
Signed
2022-02-15

Organization Details

Principal Officer
Brooks Bryant
Formed
1994
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 582 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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IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTIVE HOUSING TO HOMELESS OR HOUSING FRAGILE HIV/AIDS INFECTED INDIVIDUALS IN SOUTH CAROLINA; PROMOTING SELF-SUFFICIENCY WHILE WORKING TO REDUCE THE IMPACT OF THE EPIDEMIC.
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139586
IRS990/LandBldgEquipCostOrOtherBssAmt0433509
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORTIVE HOUSING TO HOMELESS OR HOUSING FRAGILE HIV/AIDS INFECTED INDIVIDUALS IN SOUTH CAROLINA; PROMOTING SELF-SUFFICIENCY WHILE WORKING TO REDUCE THE IMPACT OF THE EPIDEMIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0262886
IRS990/NetAssetsOrFundBalancesEOYAmt0244506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094506
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027305
IRS990/OccupancyGrp/ManagementAndGeneralAmt081916
IRS990/OccupancyGrp/ProgramServicesAmt0163831
IRS990/OccupancyGrp/TotalAmt0273052
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt0739
IRS990/OfficeExpensesGrp/TotalAmt01231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028474
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt04659
IRS990/OtherExpensesGrp/FundraisingAmt1580
IRS990/OtherExpensesGrp/FundraisingAmt2330
IRS990/OtherExpensesGrp/FundraisingAmt3257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3769
IRS990/OtherExpensesGrp/ProgramServicesAmt027952
IRS990/OtherExpensesGrp/ProgramServicesAmt13482
IRS990/OtherExpensesGrp/ProgramServicesAmt21978
IRS990/OtherExpensesGrp/ProgramServicesAmt31539
IRS990/OtherExpensesGrp/TotalAmt046587
IRS990/OtherExpensesGrp/TotalAmt15803
IRS990/OtherExpensesGrp/TotalAmt23297
IRS990/OtherExpensesGrp/TotalAmt32565
IRS990/OtherLiabilitiesGrp/BOYAmt04180
IRS990/OtherLiabilitiesGrp/EOYAmt04622
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175879
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04036
IRS990/PayrollTaxesGrp/ProgramServicesAmt08073
IRS990/PayrollTaxesGrp/TotalAmt013455
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brooks Bryant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071944
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04300
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067344
IRS990/PYRevenuesLessExpensesAmt0-22395
IRS990/PYSalariesCompEmpBnftPaidAmt0196855
IRS990/PYTotalExpensesAmt0487107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464712
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18380
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071944
IRS990/RoyaltiesGrp/FundraisingAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,128
Liabilities
$4,622
Net assets
$244,506
Revenue
$565,401
Expenses
$583,781
Net income
-$18,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.76$0.71$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.68$0.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.64$0.58$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.28$0.59$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.57$0.58$0.02
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.50$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.48$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.48$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.38$0.42$0.04
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.45$0.46$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.48$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.41$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.43$0.46$0.03