Civic Intelligence

Adult Care and Share Center Inc

EIN 58-1483984 • 501(c)3 • Charlotte, NC

Profile

Adult Day Care

6709 Idlewild RoadCharlotte, NC 28212

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-9.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$38,129

Down $1,899 (-4.7%) from 2017

Liabilities

Up

$41,734

Up $39,314 (+1625%) from 2017

Net Assets

Down

-$3,605

Down $41,213 (-110%) from 2017

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$247,270

Down $26,106 (-9.5%) from 2017

Expenses

Up

$288,483

Up $29,264 (+11%) from 2017

Net Income

Down

-$41,213

Down $55,370 (-391%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0-$20KAssets 2014: $24,856Liabilities 2014: $35,131Net Assets 2014: -$10,2752014Assets 2015: $33,693Liabilities 2015: $3,653Net Assets 2015: $30,0402015Assets 2016: $27,551Liabilities 2016: $4,100Net Assets 2016: $23,4512016Assets 2017: $40,028Liabilities 2017: $2,420Net Assets 2017: $37,6082017Assets 2018: $38,129Liabilities 2018: $41,734Net Assets 2018: -$3,6052018

Highlighted filing

2018

Assets$38,129
Liabilities$41,734
Net Assets-$3,605
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $334,023Expenses 2014: $322,925Net Income 2014: $11,0982014Revenue 2015: $312,540Expenses 2015: $272,225Net Income 2015: $40,3152015Revenue 2016: $304,633Expenses 2016: $311,222Net Income 2016: -$6,5892016Revenue 2017: $273,376Expenses 2017: $259,219Net Income 2017: $14,1572017Revenue 2018: $247,270Expenses 2018: $288,483Net Income 2018: -$41,2132018

Highlighted filing

2018

Revenue$247,270
Expenses$288,483
Net Income-$41,213
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$38,129
Liabilities
$41,734
Net assets
-$3,605
Revenue
$247,270
Expenses
$288,483
Net income
-$41,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.42$0.04$2.47$2.88$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$2.73$2.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$3.05$3.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$3.13$2.72$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.10$3.34$3.23$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$247,270
Mission and Program Overview

Mission

Adult Day Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,818$25,425▼ $393
Cash and Non-Interest-Bearing Accounts$14,210$12,704▼ $1,506
Total Assets$40,028$38,129▼ $1,899
Liabilities
Accounts Payable and Accrued Expenses$2,420$41,734▲ $39,314
Total Liabilities$2,420$41,734▲ $39,314
Net Assets / Fund Balance
Unrestricted Net Assets$37,608$-3,605▼ $41,213
Total Net Assets Fund Balance$37,608$-3,605▼ $41,213
Total Liabilities and Net Assets / Fund Balance$40,028$38,129▼ $1,899
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bill CoulterDirector
Deanna LongDirector
Debra ColesDirector
Floyd FikeDirector
In-Young LeeDirector
Joanne GunterDirector
Leta StewartDirector
Pat MckenzieDirector
Beth SharpeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$247,245
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$-41,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,270
Revenue Not Reported on Form 990
$52,451
Total Revenue per Audited Statements
$299,721
Total Revenue per Form 990
$247,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,083
Other Expenses$52,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,335$2,000-$147,335
Current Officers, Directors, Trustees, and Key Employees$14,000$42,000-$56,000
Payroll Taxes$25,518$7,230-$32,748
All Other Expenses$11,851$3,285-$15,136
Insurance$7,818$2,167-$9,985
Other Expenses$647$179-$826
Total Functional Expenses$225,882$62,601$0$288,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$340,934
Expenses per Audited Statements$288,483
Total Expenses per Form 990$288,483
Expenses Not Reported on Form 990$52,451
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 governing body review Part VI line 11

“Prepared and reviewed by CPA and board of directors.”

Form 990 availability to public Part VI line 18

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Adult Care and Share Center Inc
EIN
58-1483984
Address
6709 Idlewild Road, Charlotte, NC 28212

Signing Officer

Name
Beth Sharpe
Title
Executive Direc
Phone
7045672700
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Sharpe
Formed
2007
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Kendra Gangal CPA PLLC
Address
6420 Rea Road Suite A1-300, Charlotte, NC 28277
Preparer
Kendra Gangal
Phone
7048478579
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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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Sharpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07045672700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adult Care and Share Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0581483984
ReturnHeader/Filer/USAddress/AddressLine1Txt06709 Idlewild Road
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C7345DC5DB2B07A6C32B888BB2D535C64226AD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C7345DC5DB2B07A6C32B888BB2D535C64226AD4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06953482019319hxeyw4m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.82.15.62
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:24:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460890626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kendra Gangal CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06420 Rea Road Suite A1-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07048478579
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kendra Gangal
ReturnHeader/ReturnTs02019-11-15T14:58:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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