Civic Intelligence

Caring Solutions of Central Georgia Inc.

990 • Fiscal year 2021 • EIN 58-1589744

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

1044 Washington Ave Ste 104Macon, GA 31201

(478) 755-1343

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,330,929

Up $140,104 (+12%) from 2020

Net Assets

Up

$1,289,558

Up $141,265 (+12%) from 2020

Liabilities

Down

$41,371

Down $1,161 (-2.7%) from 2020

Revenue

Up

$1,146,493

Up $71,979 (+6.7%) from 2020

Expenses

Up

$1,005,228

Up $14,444 (+1.5%) from 2020

Net Income

Up

$141,265

Up $57,535 (+69%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $276,900Liabilities 2011: $174,041Net Assets 2011: $102,8592011Assets 2012: $255,793Liabilities 2012: $161,129Net Assets 2012: $94,6642012Assets 2013: $209,984Liabilities 2013: $159,702Net Assets 2013: $50,2822013Assets 2014: $226,245Liabilities 2014: $166,802Net Assets 2014: $59,4432014Assets 2015: $91,475Liabilities 2015: $3,075Net Assets 2015: $88,4002015Assets 2016: $216,740Liabilities 2016: $8,543Net Assets 2016: $208,1972016Assets 2017: $506,265Liabilities 2017: $41,912Net Assets 2017: $464,3532017Assets 2018: $585,478Liabilities 2018: $28,052Net Assets 2018: $557,4262018Assets 2019: $1,107,221Liabilities 2019: $42,656Net Assets 2019: $1,064,5652019Assets 2020: $1,190,825Liabilities 2020: $42,532Net Assets 2020: $1,148,2932020Assets 2021: $1,330,929Liabilities 2021: $41,371Net Assets 2021: $1,289,5582021Assets 2022: $1,546,869Liabilities 2022: $47,610Net Assets 2022: $1,499,2592022Assets 2023: $1,869,587Liabilities 2023: $37,392Net Assets 2023: $1,832,1952023Assets 2024: $1,787,760Liabilities 2024: $58,559Net Assets 2024: $1,729,2012024

Highlighted filing

2021

Assets$1,330,929
Liabilities$41,371
Net Assets$1,289,558

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $449,080Expenses 2011: $409,765Net Income 2011: $39,3152011Revenue 2012: $378,436Expenses 2012: $386,631Net Income 2012: -$8,1952012Revenue 2013: $395,575Expenses 2013: $439,957Net Income 2013: -$44,3822013Revenue 2014: $429,602Expenses 2014: $420,441Net Income 2014: $9,1612014Revenue 2015: $364,424Expenses 2015: $335,467Net Income 2015: $28,9572015Revenue 2016: $469,221Expenses 2016: $349,424Net Income 2016: $119,7972016Revenue 2017: $784,921Expenses 2017: $526,541Net Income 2017: $258,3802017Revenue 2018: $818,306Expenses 2018: $725,233Net Income 2018: $93,0732018Revenue 2019: $1,239,096Expenses 2019: $731,957Net Income 2019: $507,1392019Revenue 2020: $1,074,514Expenses 2020: $990,784Net Income 2020: $83,7302020Revenue 2021: $1,146,493Expenses 2021: $1,005,228Net Income 2021: $141,2652021Revenue 2022: $1,361,766Expenses 2022: $1,171,563Net Income 2022: $190,2032022Revenue 2023: $1,618,689Expenses 2023: $1,285,752Net Income 2023: $332,9372023Revenue 2024: $1,442,976Expenses 2024: $1,545,970Net Income 2024: -$102,9942024

Highlighted filing

2021

Revenue$1,146,493
Expenses$1,005,228
Net Income$141,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,146,493
Mission and Program Overview

Mission

To provide compassionate care and evidence-based reources to women and men through medical, emotional, and spiritual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,799$703,263▲ $138,464
Land, Buildings, and Equipment, Net$623,831$591,377▼ $32,454
Pledges and Grants Receivable$2,195$30,778▲ $28,583
Total Assets$1,190,825$1,330,929▲ $140,104
Other Assets Total-$5,511-
Liabilities
Other Liabilities$31,583$26,702▼ $4,881
Accounts Payable and Accrued Expenses$10,949$14,669▲ $3,720
Total Liabilities$42,532$41,371▼ $1,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,293$1,289,558▲ $141,265
Total Net Assets Fund Balance$1,148,293$1,289,558▲ $141,265
Total Liabilities and Net Assets / Fund Balance$1,190,825$1,330,929▲ $140,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,538-$494,538
Equipment$129,000-$129,000
Land$92,973-$92,973
Other Land Buildings$-125,134$131,401$6,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina MiddletonExecutive DiFT$77,729$77,729

Board Members and Trustees

NameTitle
Lara CarltonChair
Mike BakkarVice-chair
Brandon MercerDirector
Courtney CawleyDirector
Jason LittleDirector
Jordan WoodDirector
Katheryn SmithDirector
Mary KrykDirector
Hannah ChanSecretary
Steven BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$408,231
All Other Contributions
$533,023
Change in Net Assets
$141,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,493
Total Revenue per Audited Statements
$1,146,493
Total Revenue per Form 990
$1,146,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,582
Other Expenses$416,646
Total Fundraising Expense$42,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,331$91,833-$459,164
All Other Expenses$63,364$7,275$15,343$85,982
Current Officers, Directors, Trustees, and Key Employees$62,184$15,545-$77,729
Advertising$47,547-$1,063$48,610
Payroll Taxes$36,996$9,249-$46,245
Other Expenses$34,638$6,494$17,500$34,638
Depreciation Depletion$25,963$6,491-$32,454
Insurance$25,913$6,478-$32,391
Fees for Services Other$24,324$6,081-$30,405
Office Expenses$17,366$3,056$5,142$25,564
Conferences and Meetings$5,328$1,332-$6,660
Other Employee Benefits$4,355$1,089-$5,444
Travel$2,938--$2,938
Total Functional Expenses$807,641$154,923$42,664$1,005,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,228
Total Expenses per Audited Statements$1,005,228
Total Expenses per Form 990$1,005,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$408,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$373,769$373,769-$373,769
Baby Bottle$34,462$34,462-$34,462
Total Events$408,231$408,231-$408,231
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 Liab.$26,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Form 990 is reviewed by the board with all supporting documentation made available to them.

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

The corporation regularly and consistently monitors and enforces compliance with their conflict of interest policy.

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

Compensation for the executive director is reviewed and approved through the use of a performance appraisal conducted by the board.

Form 990, Page 6, Part VI, Line 19

The corporation makes its bylaws, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Caring Solutions
EIN
58-1589744
Phone
4787551343
Address
1044 WASHINGTON AVE STE 104, MACON, GA 31201

Signing Officer

Name
Christina Middleton
Title
Executive Director
Phone
4787551343
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Middleton
Formed
1984
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Jason a Peacock
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED THROUGH THE USE OF A PERFORMANCE APPRAISAL CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01044 WASHINGTON AVE STE 104
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031201
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.FRIENDSOFCARINGSOLUTIONS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787551343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING SOLUTIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CENTRAL GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0581589744
ReturnHeader/Filer/PhoneNum04787551343
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 WASHINGTON AVE STE 104
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A PEACOCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.73$1.44$1.55$0.10
2023Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$1.62$1.29$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.36$1.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.15$1.01$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$1.07$0.99$0.08
2019Summary only. Only limited summary data is available for this year.$1.11$0.04$1.06$1.24$0.73$0.51
2018Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.82$0.73$0.09
2017Summary only. Only limited summary data is available for this year.$0.51$0.04$0.46$0.78$0.53$0.26
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.47$0.35$0.12
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.36$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$0.43$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$0.40$0.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.16$0.09$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.17$0.10$0.45$0.41$0.04