Civic Intelligence

Kare Inc

EIN 58-1983449 • 501(c)3 • Waynesville, NC

Profile

Child abuse prevention and awareness

PO Box 1392Waynesville, NC 28786

www.karehouse.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,098,493

Down $46,141 (-4.0%) from 2023

Liabilities

Up

$627,883

Up $5,434 (+0.9%) from 2023

Net Assets

Down

$470,610

Down $51,575 (-9.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$729,434

Up $156,363 (+27%) from 2023

Expenses

Up

$781,009

Up $265,944 (+52%) from 2023

Net Income

Down

-$51,575

Down $109,581 (-189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $371,553Liabilities 2011: $159,861Net Assets 2011: $211,6922011Assets 2012: $337,209Liabilities 2012: $150,073Net Assets 2012: $187,1362012Assets 2013: $343,551Liabilities 2013: $140,049Net Assets 2013: $203,5022013Assets 2014: $360,312Liabilities 2014: $130,864Net Assets 2014: $229,4482014Assets 2015: $394,017Liabilities 2015: $119,567Net Assets 2015: $274,4502015Assets 2016: $414,505Liabilities 2016: $105,167Net Assets 2016: $309,3382016Assets 2017: $394,703Liabilities 2017: $86,344Net Assets 2017: $308,3592017Assets 2018: $401,933Liabilities 2018: $67,567Net Assets 2018: $334,3662018Assets 2019: $404,860Liabilities 2019: $58,319Net Assets 2019: $346,5412019Assets 2020: $439,510Liabilities 2020: $48,081Net Assets 2020: $391,4292020Assets 2021: $447,169Liabilities 2021: $46,547Net Assets 2021: $400,6222021Assets 2022: $490,315Liabilities 2022: $21,379Net Assets 2022: $468,9362022Assets 2023: $1,144,634Liabilities 2023: $622,449Net Assets 2023: $522,1852023Assets 2024: $1,098,493Liabilities 2024: $627,883Net Assets 2024: $470,6102024

Highlighted filing

2024

Assets$1,098,493
Liabilities$627,883
Net Assets$470,610
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $248,388Expenses 2011: $264,994Net Income 2011: -$16,6062011Revenue 2012: $262,732Expenses 2012: $287,329Net Income 2012: -$24,5972012Expenses 2013: $256,1442013Revenue 2014: $305,661Expenses 2014: $279,715Net Income 2014: $25,9462014Revenue 2015: $325,020Expenses 2015: $280,018Net Income 2015: $45,0022015Revenue 2016: $378,025Expenses 2016: $343,137Net Income 2016: $34,8882016Revenue 2017: $354,544Expenses 2017: $355,523Net Income 2017: -$9792017Revenue 2018: $353,439Expenses 2018: $327,432Net Income 2018: $26,0072018Revenue 2019: $306,738Expenses 2019: $294,563Net Income 2019: $12,1752019Revenue 2020: $427,605Expenses 2020: $382,717Net Income 2020: $44,8882020Revenue 2021: $427,899Expenses 2021: $418,706Net Income 2021: $9,1932021Revenue 2022: $463,221Expenses 2022: $394,907Net Income 2022: $68,3142022Revenue 2023: $573,071Expenses 2023: $515,065Net Income 2023: $58,0062023Revenue 2024: $729,434Expenses 2024: $781,009Net Income 2024: -$51,5752024

Highlighted filing

2024

Revenue$729,434
Expenses$781,009
Net Income-$51,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,098,493
Liabilities
$627,883
Net assets
$470,610
Revenue
$729,434
Expenses
$781,009
Net income
-$51,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.63$0.47$0.73$0.78$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.62$0.52$0.57$0.52$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.46$0.39$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.43$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.43$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.35$0.31$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$0.35$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.31$0.35$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.31$0.38$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.31$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.20$0.26
2012Summary only. Only limited summary data is available for this year.$0.34$0.15$0.19$0.26$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$0.25$0.26$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$427,899
Mission and Program Overview

Mission

Child abuse prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,188$250,523▲ $10,335
Cash and Non-Interest-Bearing Accounts$91,754$119,468▲ $27,714
Pledges and Grants Receivable$80,034$52,586▼ $27,448
Savings and Temporary Cash Investments$19,215$19,306▲ $91
Accounts Receivable$5,820$3,731▼ $2,089
Prepaid Expenses and Deferred Charges$2,499$1,555▼ $944
Total Assets$439,510$447,169▲ $7,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,139$31,977▲ $2,838
Accounts Payable and Accrued Expenses$16,342$14,570▼ $1,772
Deferred Revenue$2,600--
Total Liabilities$48,081$46,547▼ $1,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,429$395,622▲ $4,193
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$391,429$400,622▲ $9,193
Total Liabilities and Net Assets / Fund Balance$439,510$447,169▲ $7,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,996$53,914-
Land$128,404--
Equipment$57,423$50,657-
Leasehold Improvements$700$16,957-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brooke ParrottPresident
Chris ChandlerVice President
Ian MacDonaldSecretary
John WeatherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,776
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
All Other Contributions
$47,384
Change in Net Assets
$9,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,899
Total Revenue per Audited Statements
$427,899
Total Revenue per Form 990
$427,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,075
Other Expenses$114,631
Total Fundraising Expense$32,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,338$40,494$25,712$281,544
Payroll Taxes$16,162$3,071$1,958$21,191
Fees for Services Other$15,849--$15,849
Conferences and Meetings$14,534--$14,534
Depreciation Depletion$6,926$6,925-$13,851
Insurance$5,679$1,894-$7,573
Fees for Services Accounting-$6,650-$6,650
Occupancy$4,069$1,249$322$5,640
All Other Expenses-$5,537-$5,537
Office Expenses$2,633$2,709-$5,342
Interest$3,545$1,181-$4,726
Other Expenses$20,265$1,390$4,135$4,135
Pension Plan Contributions$1,340--$1,340
Travel$211$121-$332
Total Functional Expenses$315,358$71,221$32,127$418,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,706
Total Expenses per Audited Statements$418,706
Total Expenses per Form 990$418,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$32,077$32,077$1,164$30,913
Misc--$1,301-
Total Events$32,077$32,077$4,135$27,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“Governing body reviewed form 990 prior to filing return.”

Conflict of interest policy compliance Part VI line 12C

“Employees are required to annually disclose all conflicts of interest to appropriate levels of management.”

CEO executive director top management comp Part VI line 15A

“Key employees salary determined by comparing other Executive Director salaries within regional area.”

Other officer or key employee compensation Part VI line 15B

“All employees salaries are comparable to similar positions in the area or set by program funding agencies.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request at facility.”

Filing and Contact Details

Filer

Filer Name
KARE Inc
EIN
58-1983449
Address
PO Box 1392, Waynesville, NC 28786

Signing Officer

Name
Savannah Anders
Title
Executive Direc
Phone
8286271040
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
Raw XML Appendix393 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/BooksInCareOfDetail/PhoneNum08284568995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1392
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IRS990/EmployeeCnt09
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ian MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm2John Weatherford
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990ScheduleA/PublicSupportPY170Pct00.99660
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt053914
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IRS990ScheduleD/EquipmentGrp/BookValueAmt057423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108080
IRS990ScheduleD/ExpensesSubtotalAmt0418706
IRS990ScheduleD/LandGrp/BookValueAmt0128404
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0128404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016957
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017657
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032077
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01670
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed form 990 prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees are required to annually disclose all conflicts of interest to appropriate levels of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employees salary determined by comparing other Executive Director salaries within regional area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees salaries are comparable to similar positions in the area or set by program funding agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available to public upon request at facility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt0427776
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048081
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IRS990/TotalLiabilitiesGrp/BOYAmt048081
IRS990/TotalLiabilitiesGrp/EOYAmt046547
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400622
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt0211
IRS990/TravelGrp/TotalAmt0332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.karehouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Savannah Anders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08286271040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARE Inc
ReturnHeader/Filer/BusinessNameControlTxt0KARE
ReturnHeader/Filer/EIN0581983449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1392
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Gahagan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 Penland Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028721
ReturnHeader/PreparerPersonGrp/PhoneNum08286271040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-12T12:45:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Savannah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anders
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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