Civic Intelligence

Macon County Care Network

990 • Fiscal year 2011 • EIN 58-1813122

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.maconcarenet.org
130 Bidwell Street28734
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$556,080

Down $13,092 (-2.3%) from 2010

Net Assets

Down

$389,340

Down $10,497 (-2.6%) from 2010

Liabilities

Down

$166,740

Down $2,595 (-1.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$391,754

Up $13,146 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $569,172Liabilities 2010: $169,335Net Assets 2010: $399,8372010Assets 2011: $556,080Liabilities 2011: $166,740Net Assets 2011: $389,3402011Assets 2012: $661,842Liabilities 2012: $164,821Net Assets 2012: $497,0212012Assets 2013: $710,684Liabilities 2013: $158,214Net Assets 2013: $552,4702013Assets 2014: $650,822Liabilities 2014: $149,478Net Assets 2014: $501,3442014Assets 2015: $624,170Liabilities 2015: $143,372Net Assets 2015: $480,7982015Assets 2016: $574,617Liabilities 2016: $133,963Net Assets 2016: $440,6542016Assets 2017: $609,755Liabilities 2017: $124,558Net Assets 2017: $485,1972017Assets 2018: $659,771Liabilities 2018: $117,024Net Assets 2018: $542,7472018Assets 2019: $643,222Liabilities 2019: $107,312Net Assets 2019: $535,9102019Assets 2020: $654,585Liabilities 2020: $119,245Net Assets 2020: $535,3402020Assets 2021: $631,012Liabilities 2021: $53,827Net Assets 2021: $577,1852021Assets 2022: $601,298Liabilities 2022: $3,060Net Assets 2022: $598,2382022Assets 2023: $585,825Liabilities 2023: $2,799Net Assets 2023: $583,0262023Assets 2024: $602,568Liabilities 2024: $4,031Net Assets 2024: $598,5372024

Highlighted filing

2011

Assets$556,080
Liabilities$166,740
Net Assets$389,340
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $378,6082010Expenses 2011: $391,7542011Expenses 2012: $511,7922012Revenue 2013: $615,059Expenses 2013: $559,610Net Income 2013: $55,4492013Revenue 2014: $444,271Expenses 2014: $495,397Net Income 2014: -$51,1262014Revenue 2015: $392,035Expenses 2015: $412,581Net Income 2015: -$20,5462015Revenue 2016: $371,993Expenses 2016: $412,137Net Income 2016: -$40,1442016Revenue 2017: $447,218Expenses 2017: $402,675Net Income 2017: $44,5432017Revenue 2018: $435,187Expenses 2018: $377,637Net Income 2018: $57,5502018Revenue 2019: $411,609Expenses 2019: $418,446Net Income 2019: -$6,8372019Revenue 2020: $520,411Expenses 2020: $520,981Net Income 2020: -$5702020Revenue 2021: $442,973Expenses 2021: $401,128Net Income 2021: $41,8452021Revenue 2022: $391,471Expenses 2022: $370,418Net Income 2022: $21,0532022Revenue 2023: $354,774Expenses 2023: $369,986Net Income 2023: -$15,2122023Revenue 2024: $344,156Expenses 2024: $328,070Net Income 2024: $16,0862024

Highlighted filing

2011

Revenue-
Expenses$391,754
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$381,257
Mission and Program Overview

Mission

Serving our neighbors in need by providing food and nurturing hope.

Major Activities

Activity 2
The need for the backpack program has increased greatly since we began three years ago. Last year the largest number in one week was 260 backpacks for these identified children. This year the schools of macon county have identified over 450 children in our county that come to school on monday morning, every week, appearing to be very hungry. It has been recognized that these children depend on the meals they receive at school for their nutrition and have little food at home. Last year our volunt
Filing and Contact Details

Filer

EIN
58-1813122
Raw XML AppendixShowing 400 of 516 raw XML fields

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IRS990/Activity2/Description0THE NEED FOR THE BACKPACK PROGRAM HAS INCREASED GREATLY SINCE WE BEGAN THREE YEARS AGO. LAST YEAR THE LARGEST NUMBER IN ONE WEEK WAS 260 BACKPACKS FOR THESE IDENTIFIED CHILDREN. THIS YEAR THE SCHOOLS OF MACON COUNTY HAVE IDENTIFIED OVER 450 CHILDREN IN OUR COUNTY THAT COME TO SCHOOL ON MONDAY MORNING, EVERY WEEK, APPEARING TO BE VERY HUNGRY. IT HAS BEEN RECOGNIZED THAT THESE CHILDREN DEPEND ON THE MEALS THEY RECEIVE AT SCHOOL FOR THEIR NUTRITION AND HAVE LITTLE FOOD AT HOME. LAST YEAR OUR VOLUNT
IRS990/ActivityOrMissionDescription0The mission of Macon County Care Network (CareNet) is to provide food and assistance to individuals in need for whom government or other forms of assistance is not available. The goal was to form a collaborative effort between local agencies and churches in a central location to better serve the needs of the community without duplication of services. (Continued, please see note)
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IRS990/Description0DONATIONS ARE USED TO HELP MACON COUNTY RESIDENTS EXCLUSIVELY. THEREFORE, CONTRIBUTIONS AID THOSE IN OUR COMMUNITY AND ARE NOT DISTRIBUTED ELSEWHERE. THE LARGEST UNMET NEED OF OUR CLIENTS IS HAVING FOOD ON THE TABLE EACH DAY. MANY FAMILIES DO NOT KNOW WHERE THEIR NEXT MEAL WILL COME FROM. SINGLE PARENT HOMES WITH SMALL CHILDREN ARE FOOD INSECURE AND HAVE A DIFFICULT TIME FEEDING THEIR FAMILIES AND PAYING THEIR BILLS. THIS PAST YEAR, 2011, CARENET HAS DISTRIBUTED 240,000 POUNDS OF FOOD TO 6,720 FAMILIES. WE PROVIDED A HOT MEAL TO 9,696 INIDIVIDUALS FROM OUR "SOUP CAFE". WE HAVE SEEN AN INCREASE IN THE NUMBER OF MEALS PROVIDED THROUGH THE SOUP CAF FROM 7,332 IN 2010, TO 9,696 IN 2011. ALTHOUGH WE RECEIVED 141,000 LBS. OF FOOD THROUGH OUR PANTRY DONATIONS, CARENET HAD TO BUY ADDITIONAL FOOD IN ORDER TAKE CARE OF THE DEMAND. OUR FOOD COST THIS PAST YEAR 2011 WAS OVER $67,337. WE HAVE ASSISTED 856 FAMILIES FINANCIALLY WITH $110,856 TO HELP WITH THEIR UTILITY & HEATING EXPENSES, AS WELL AS SOME RENT AND MEDICATIONS; THIS FIGURE DOES NOT INCLUDE OUR FOOD COST.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0380234
IRS990ScheduleD/Buildings/Depreciation057196
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0437430
IRS990ScheduleD/Equipment/BookValue020677
IRS990ScheduleD/Equipment/Depreciation027664
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048341
IRS990ScheduleD/Land/BookValue075845
IRS990ScheduleD/Land/OtherCostOrOtherBasis075845
IRS990ScheduleD/TotalOfBookValueLandBuildings0476756
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is prepared by independent accountants, reviewed by
IRS990ScheduleO/GeneralExplanation/Explanation1management, presented to the Board for review, proposed
IRS990ScheduleO/GeneralExplanation/Explanation2revisions and final approval.
IRS990ScheduleO/GeneralExplanation/Explanation3Annually conflict of interest statements are required to be signed by each
IRS990ScheduleO/GeneralExplanation/Explanation4Board member. The statements affirm that the policy has been read & either
IRS990ScheduleO/GeneralExplanation/Explanation5that no conflict of interest exists or discloses any such conflict.
IRS990ScheduleO/GeneralExplanation/Explanation6In the annual budgeting process, the Board approves a budget line for aggregate
IRS990ScheduleO/GeneralExplanation/Explanation7salary expense. Thereafter, individual salaries and salary increases for
IRS990ScheduleO/GeneralExplanation/Explanation8employees are determined by the Executive Director using comparable
IRS990ScheduleO/GeneralExplanation/Explanation9salary information. The Board of Directors sets the Executive
IRS990ScheduleO/GeneralExplanation/Explanation10Director salary after a performance review and a check of comparable
IRS990ScheduleO/GeneralExplanation/Explanation11salary information for nonprofit organizations with similar budgets.
IRS990ScheduleO/GeneralExplanation/Explanation12Form 1023 and 990 available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation13Governing documents, conflict of interest policy and audited
IRS990ScheduleO/GeneralExplanation/Explanation14financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation15The organization maintains its financial records on the modified
IRS990ScheduleO/GeneralExplanation/Explanation16cash-basis of accounting. Modifications to the cash-basis method
IRS990ScheduleO/GeneralExplanation/Explanation17include capitalization & depreciation of furniture & equipment,
IRS990ScheduleO/GeneralExplanation/Explanation18accrual of payroll tax expense & loan activity. All other transactions
IRS990ScheduleO/GeneralExplanation/Explanation19are recognized as either cash basis revenues or expenses.
IRS990ScheduleO/GeneralExplanation/Explanation20The organization did not have a document retention & destruction policy
IRS990ScheduleO/GeneralExplanation/Explanation21in place as of year-end. It is the process of adopting a written policy.
IRS990ScheduleO/GeneralExplanation/Explanation22OTHER
IRS990ScheduleO/GeneralExplanation/Explanation23DIRECT CLIENT ASSIST-EMERGENCY FOOD & SHELTER DIRECT CLIENT ASSIST-FOOD PANTRY DIRECT CLIENT ASSIST-MEDICATION ASSISTANCE DIRECT CLIENT ASSIST-HEATING & RELATED DIRECT CLIENT ASSIST-OTHER EQUIPMENT EXPENSE INSURANCE MISCELLANEOUS THRIFT STORE EXPENSES-ADVERTISING THRIFT STORE EXPENSES-SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation24EQUIPMENT & OTHER, NET
IRS990ScheduleO/GeneralExplanation/Explanation25PAYROLL TAXES PAYABLE MORTGAGE NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation26MISCELLANEOUS 139. 111. 21. 7. DIRECT CLIENT ASSISTANCE-OTHER 1379. 1379. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,080
Liabilities
$166,740
Net assets
$389,340
Revenue
-
Expenses
$391,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.04$5.99$3.44$3.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$3.55$3.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.98$3.91$3.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.54$5.77$4.43$4.01$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.19$5.35$5.20$5.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.43$1.07$5.36$4.12$4.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.60$1.17$5.43$4.35$3.78$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.25$4.85$4.47$4.03$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.75$1.34$4.41$3.72$4.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.24$1.43$4.81$3.92$4.13$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.51$1.49$5.01$4.44$4.95$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.11$1.58$5.52$6.15$5.60$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.65$4.97$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.67$3.89$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.69$4.00$3.79