Civic Intelligence

Kare Inc.

990 • Fiscal year 2020 • EIN 58-1983449

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profilewww.karehouse.org
PO Box 1392Waynesville, NC 28786

(828) 456-8995

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

8.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$439,510

Up $34,650 (+8.6%) from 2019

Net Assets

Up

$391,429

Up $44,888 (+13%) from 2019

Liabilities

Down

$48,081

Down $10,238 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$427,605

Up $120,867 (+39%) from 2019

Expenses

Up

$382,717

Up $88,154 (+30%) from 2019

Net Income

Up

$44,888

Up $32,713 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$439,510
Liabilities$48,081
Net Assets$391,429
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$427,605
Expenses$382,717
Net Income$44,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$450,373
Mission and Program Overview

Mission

Child abuse prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,607$240,188▲ $37,581
Cash and Non-Interest-Bearing Accounts$132,416$91,754▼ $40,662
Pledges and Grants Receivable$48,539$80,034▲ $31,495
Savings and Temporary Cash Investments$19,003$19,215▲ $212
Accounts Receivable$1,098$5,820▲ $4,722
Prepaid Expenses and Deferred Charges$1,197$2,499▲ $1,302
Total Assets$404,860$439,510▲ $34,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,405$29,139▼ $17,266
Accounts Payable and Accrued Expenses$11,914$16,342▲ $4,428
Deferred Revenue-$2,600-
Total Liabilities$58,319$48,081▼ $10,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,541$391,429▲ $44,888
Total Net Assets Fund Balance$346,541$391,429▲ $44,888
Total Liabilities and Net Assets / Fund Balance$404,860$439,510▲ $34,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,017$50,893-
Land$128,404--
Equipment$43,735$40,158-
Leasehold Improvements$1,032$16,625-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christy PattenPresident
Brooke ParrottVice President
Ian MacDonaldSecretary
John WeatherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,953
Program Service Revenue
$0
Investment Income
$-2,348
Other Revenue
$0
All Other Contributions
$49,619
Change in Net Assets
$44,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,605
Revenue Not Reported on Form 990
$4,066
Total Revenue per Audited Statements
$431,671
Total Revenue per Form 990
$427,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,003
Other Expenses$128,714
Total Fundraising Expense$24,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,917$28,223$9,031$235,171
Fees for Services Other$18,645--$18,645
Payroll Taxes$14,823$2,128$681$17,632
Other Expenses$21,216$1,439$13,278$13,278
Conferences and Meetings$11,468--$11,468
Travel$6,687$3,767-$10,454
Depreciation Depletion$4,870$4,869-$9,739
Fees for Services Accounting-$9,250-$9,250
Office Expenses$3,888$4,438-$8,326
Occupancy$5,247$1,646$308$7,201
Insurance$4,425$1,475-$5,900
Interest$1,736$579-$2,315
Pension Plan Contributions$1,200--$1,200
Total Functional Expenses$299,155$59,545$24,017$382,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,783
Expenses per Audited Statements$382,717
Total Expenses per Form 990$382,717
Expenses Not Reported on Form 990$4,066
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$42,135$42,135$3,939$38,196
Misc$4,003$4,003$727$3,276
Total Events$46,138$46,138$13,279$32,859
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
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 Clark
Title
Executive Direc
Phone
8286271040
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050893
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117910
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04066
IRS990ScheduleD/DonatedServicesUseFcltsAmt04066
IRS990ScheduleD/EquipmentGrp/BookValueAmt043735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083893
IRS990ScheduleD/ExpensesNotReportedAmt04066
IRS990ScheduleD/ExpensesSubtotalAmt0382717
IRS990ScheduleD/LandGrp/BookValueAmt0128404
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0128404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016625
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017657
IRS990ScheduleD/RevenueNotReportedAmt04066
IRS990ScheduleD/RevenueSubtotalAmt0427605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240188
IRS990ScheduleD/TotalExpensesPerForm990Amt0382717
IRS990ScheduleD/TotalRevenuePerForm990Amt0427605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0727
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0265
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404860
IRS990/TotalAssetsEOYAmt0439510
IRS990/TotalAssetsGrp/BOYAmt0404860
IRS990/TotalAssetsGrp/EOYAmt0439510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429953
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058319
IRS990/TotalLiabilitiesEOYAmt048081
IRS990/TotalLiabilitiesGrp/BOYAmt058319
IRS990/TotalLiabilitiesGrp/EOYAmt048081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03767
IRS990/TravelGrp/ProgramServicesAmt06687
IRS990/TravelGrp/TotalAmt010454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.karehouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Savannah Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08286271040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/PreparationDt02021-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-27T19:29:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,510
Liabilities
$48,081
Net assets
$391,429
Revenue
$427,605
Expenses
$382,717
Net income
$44,888
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
2020Detailed filing. Detailed filing data is available for this year.$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