Civic Intelligence

Kare Inc.

990 • Fiscal year 2015 • EIN 58-1983449

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

PO Box 1392Waynesville, NC 28786

(828) 452-5370

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.37x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$394,017

Up $33,705 (+9.4%) from 2014

Net Assets

Up

$274,450

Up $45,002 (+20%) from 2014

Liabilities

Down

$119,567

Down $11,297 (-8.6%) from 2014

Revenue

Up

$325,020

Up $19,359 (+6.3%) from 2014

Expenses

Up

$280,018

Up $303 (+0.1%) from 2014

Net Income

Up

$45,002

Up $19,056 (+73%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$394,017
Liabilities$119,567
Net Assets$274,450

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$325,020
Expenses$280,018
Net Income$45,002
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$335,683
Mission and Program Overview

Mission

Child abuse prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,836$227,162▲ $1,326
Cash and Non-Interest-Bearing Accounts$60,596$98,704▲ $38,108
Pledges and Grants Receivable$37,998$46,983▲ $8,985
Savings and Temporary Cash Investments$34,347$18,805▼ $15,542
Prepaid Expenses and Deferred Charges$885$1,512▲ $627
Accounts Receivable$650$851▲ $201
Total Assets$360,312$394,017▲ $33,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,587$104,901▼ $12,686
Accounts Payable and Accrued Expenses$13,277$10,166▼ $3,111
Deferred Revenue-$4,500-
Total Liabilities$130,864$119,567▼ $11,297
Net Assets / Fund Balance
Unrestricted Net Assets$216,754$274,450▲ $57,696
Temporarily Rstr Net Assets$12,694--
Total Net Assets Fund Balance$229,448$274,450▲ $45,002
Total Liabilities and Net Assets / Fund Balance$360,312$394,017▲ $33,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,134$35,776-
Land$128,404--
Equipment$11,605$41,999-
Leasehold Improvements$5,019$12,638-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue FowlerBoard President
Jennifer ShupingVice President
Ian MacDonaldSecretary
Saralyn PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,389
Program Service Revenue
$4,500
Investment Income
$34
Other Revenue
$47,097
All Other Contributions
$52,897
Change in Net Assets
$45,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,020
Revenue Not Reported on Form 990
$10,663
Total Revenue per Audited Statements
$335,683
Total Revenue per Form 990
$325,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,897
Other Expenses$80,121
Total Fundraising Expense$23,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,782$17,922$20,932$182,636
Payroll Taxes$14,744$1,387$1,130$17,261
Fees for Services Accounting-$9,525-$9,525
Travel$7,675$794-$8,469
Interest$5,271$1,757-$7,028
Depreciation Depletion$3,401$3,402-$6,803
Insurance$4,131$1,377-$5,508
Conferences and Meetings$5,290--$5,290
Other Expenses$3,250$929$464$4,643
Fees for Services Other$4,100--$4,100
Occupancy$2,753$919-$3,672
Office Expenses$1,760$431-$2,191
All Other Expenses$756$914-$1,670
Total Functional Expenses$214,776$41,875$23,367$280,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,681
Expenses per Audited Statements$280,018
Total Expenses per Form 990$280,018
Expenses Not Reported on Form 990$10,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,760
Fundraising Direct Expenses$10,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$43,350$43,350$5,253$38,097
Misc$14,410$14,410-$14,410
Total Events$57,760$57,760$10,663$47,097
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 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 employee's 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
Sue Fowler
Title
Board President
Phone
8284525370
Signed
2015-11-09
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately' therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses.

Other expenses not included on Form 990 (Part XII, line 2D)

For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately' therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses.

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IRS990ScheduleA/TotalSupportAmt01361778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt082134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035776
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117910
IRS990ScheduleD/EquipmentGrp/BookValueAmt011605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053604
IRS990ScheduleD/ExpensesNotReportedAmt010663
IRS990ScheduleD/ExpensesSubtotalAmt0280018
IRS990ScheduleD/LandGrp/BookValueAmt0128404
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0128404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012638
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017657
IRS990ScheduleD/OtherExpensesIncludedAmt010663
IRS990ScheduleD/OtherRevenueAmt010663
IRS990ScheduleD/RevenueNotReportedAmt010663
IRS990ScheduleD/RevenueSubtotalAmt0325020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately' therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately' therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227162
IRS990ScheduleD/TotalExpensesPerForm990Amt0280018
IRS990ScheduleD/TotalRevenuePerForm990Amt0325020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 employee's 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012694
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360312
IRS990/TotalAssetsEOYAmt0394017
IRS990/TotalAssetsGrp/BOYAmt0360312
IRS990/TotalAssetsGrp/EOYAmt0394017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273389
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130864
IRS990/TotalLiabilitiesEOYAmt0119567
IRS990/TotalLiabilitiesGrp/BOYAmt0130864
IRS990/TotalLiabilitiesGrp/EOYAmt0119567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214776
IRS990/TotalProgramServiceRevenueAmt04500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0794
IRS990/TravelGrp/ProgramServicesAmt07675
IRS990/TravelGrp/TotalAmt08469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274450
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.karehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum08284525370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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/PreparerFirmEIN0270209285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Gahagan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 Penland Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028721

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.$1.10$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits