Civic Intelligence

Kare Inc.

990 • Fiscal year 2017 • EIN 58-1983449

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profilewww.karehouse.org
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

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.24x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-6.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$394,703

Down $19,802 (-4.8%) from 2016

Net Assets

Down

$308,359

Down $979 (-0.3%) from 2016

Liabilities

Down

$86,344

Down $18,823 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Down

$354,544

Down $23,481 (-6.2%) from 2016

Expenses

Up

$355,523

Up $12,386 (+3.6%) from 2016

Net Income

Down

-$979

Down $35,867 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$394,703
Liabilities$86,344
Net Assets$308,359
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$354,544
Expenses$355,523
Net Income-$979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$354,544
Mission and Program Overview

Mission

Child abuse prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,947$213,732▼ $8,215
Cash and Non-Interest-Bearing Accounts$84,349$97,372▲ $13,023
Pledges and Grants Receivable$86,914$61,699▼ $25,215
Savings and Temporary Cash Investments$18,823$18,866▲ $43
Accounts Receivable$939$1,541▲ $602
Prepaid Expenses and Deferred Charges$1,533$1,493▼ $40
Total Assets$414,505$394,703▼ $19,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,243$76,743▼ $14,500
Accounts Payable and Accrued Expenses$13,924$9,601▼ $4,323
Total Liabilities$105,167$86,344▼ $18,823
Net Assets / Fund Balance
Unrestricted Net Assets$309,338$308,359▼ $979
Total Net Assets Fund Balance$309,338$308,359▼ $979
Total Liabilities and Net Assets / Fund Balance$414,505$394,703▼ $19,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,088$41,822-
Land$128,404--
Equipment$7,208$49,450-
Leasehold Improvements$2,032$15,625-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer ShupingPresident
Christy PattenVice President
Ian MacDonaldSecretary
Sue FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,493
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$52,854
Change in Net Assets
$-979

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,544
Total Revenue per Audited Statements
$354,544
Total Revenue per Form 990
$354,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,634
Other Expenses$97,889
Total Fundraising Expense$22,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,231$23,025$7,675$209,931
Pension Plan Contributions$23,910$3,898$1,299$29,107
Payroll Taxes$16,181$1,811$604$18,596
Other Expenses$15,864$1,650$12,933$12,933
Travel$12,116$195-$12,311
Fees for Services Accounting-$10,000-$10,000
Insurance$6,170$2,057-$8,227
Depreciation Depletion$4,107$4,107-$8,214
Occupancy$4,987$1,539-$6,526
Office Expenses$4,484$1,767-$6,251
Interest$3,810$1,270-$5,080
Conferences and Meetings$3,072--$3,072
Fees for Services Other$1,150--$1,150
Total Functional Expenses$281,072$51,940$22,511$355,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,523
Total Expenses per Audited Statements$355,523
Total Expenses per Form 990$355,523
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----
Misc----
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 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
Sue Fowler
Title
Executive Direc
Phone
8286271040
Signed
2018-01-15
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7

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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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt041822
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117910
IRS990ScheduleD/EquipmentGrp/BookValueAmt07208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056658
IRS990ScheduleD/ExpensesSubtotalAmt0355523
IRS990ScheduleD/LandGrp/BookValueAmt0128404
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0128404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015625
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017657
IRS990ScheduleD/RevenueSubtotalAmt0354544
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/TotalBookValueLandBuildingsAmt0213732
IRS990ScheduleD/TotalExpensesPerForm990Amt0355523
IRS990ScheduleD/TotalRevenuePerForm990Amt0354544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc
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 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
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414505
IRS990/TotalAssetsEOYAmt0394703
IRS990/TotalAssetsGrp/BOYAmt0414505
IRS990/TotalAssetsGrp/EOYAmt0394703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354493
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105167
IRS990/TotalLiabilitiesEOYAmt086344
IRS990/TotalLiabilitiesGrp/BOYAmt0105167
IRS990/TotalLiabilitiesGrp/EOYAmt086344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/ProgramServicesAmt012116
IRS990/TravelGrp/TotalAmt012311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308359
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.karehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08286271040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C6548F888CBF607ECFAF8DD6135F9B6C1D7914D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C6548F888CBF607ECFAF8DD6135F9B6C1D7914D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06903882018016dcecvbk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.178.165
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTm008:39:57
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
ReturnHeader/PreparerPersonGrp/PhoneNum08286271040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan
ReturnHeader/ReturnTs02018-01-15T11:38:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,703
Liabilities
$86,344
Net assets
$308,359
Revenue
$354,544
Expenses
$355,523
Net income
-$979
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
2017Detailed filing. Detailed filing data is available for this year.$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