Civic Intelligence

Caring Services Inc.

990 • Fiscal year 2020 • EIN 58-2181296

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.CARINGSERVICES.ORG
102 Chestnut DriveHigh Point, NC 27260

(336) 886-5594

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.33x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

1.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,704,448

Up $31,380 (+1.9%) from 2019

Net Assets

Up

$1,314,816

Up $66,418 (+5.3%) from 2019

Liabilities

Down

$389,632

Down $35,038 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$1,196,564

Up $118,773 (+11%) from 2019

Expenses

Up

$1,260,918

Up $186,835 (+17%) from 2019

Net Income

Down

-$64,354

Down $68,062 (-1836%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,311,072Liabilities 2010: $423,864Net Assets 2010: $887,2082010Assets 2011: $1,404,084Liabilities 2011: $425,202Net Assets 2011: $978,8822011Assets 2012: $1,380,003Liabilities 2012: $366,650Net Assets 2012: $1,013,3532012Assets 2013: $1,940,639Liabilities 2013: $778,982Net Assets 2013: $1,161,6572013Assets 2014: $1,894,718Liabilities 2014: $784,253Net Assets 2014: $1,110,4652014Assets 2015: $1,847,293Liabilities 2015: $714,532Net Assets 2015: $1,132,7612015Assets 2016: $1,833,924Liabilities 2016: $664,567Net Assets 2016: $1,169,3572016Assets 2017: $1,791,758Liabilities 2017: $642,091Net Assets 2017: $1,149,6672017Assets 2018: $1,748,366Liabilities 2018: $503,676Net Assets 2018: $1,244,6902018Assets 2019: $1,673,068Liabilities 2019: $424,670Net Assets 2019: $1,248,3982019Assets 2020: $1,704,448Liabilities 2020: $389,632Net Assets 2020: $1,314,8162020Assets 2021: $1,393,765Liabilities 2021: $9,749Net Assets 2021: $1,384,0162021Assets 2022: $1,536,914Liabilities 2022: $10,700Net Assets 2022: $1,526,2142022Assets 2023: $1,751,521Liabilities 2023: $221,954Net Assets 2023: $1,529,5672023Assets 2024: $1,766,049Liabilities 2024: $221,964Net Assets 2024: $1,544,0852024

Highlighted filing

2020

Assets$1,704,448
Liabilities$389,632
Net Assets$1,314,816
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $828,3952010Revenue 2011: $951,130Expenses 2011: $859,456Net Income 2011: $91,6742011Revenue 2012: $1,113,162Expenses 2012: $1,078,691Net Income 2012: $34,4712012Expenses 2013: $1,094,6482013Revenue 2014: $977,070Expenses 2014: $1,028,262Net Income 2014: -$51,1922014Revenue 2015: $1,108,718Expenses 2015: $1,086,422Net Income 2015: $22,2962015Revenue 2016: $1,061,249Expenses 2016: $1,024,653Net Income 2016: $36,5962016Revenue 2017: $970,481Expenses 2017: $990,171Net Income 2017: -$19,6902017Revenue 2018: $1,250,443Expenses 2018: $1,155,420Net Income 2018: $95,0232018Revenue 2019: $1,077,791Expenses 2019: $1,074,083Net Income 2019: $3,7082019Revenue 2020: $1,196,564Expenses 2020: $1,260,918Net Income 2020: -$64,3542020Revenue 2021: $1,342,508Expenses 2021: $1,282,308Net Income 2021: $60,2002021Revenue 2022: $1,411,818Expenses 2022: $1,269,620Net Income 2022: $142,1982022Revenue 2023: $1,640,498Expenses 2023: $1,637,145Net Income 2023: $3,3532023Revenue 2024: $1,967,605Expenses 2024: $1,961,905Net Income 2024: $5,7002024

Highlighted filing

2020

Revenue$1,196,564
Expenses$1,260,918
Net Income-$64,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,196,564
Mission and Program Overview

Mission

Provide licensed mental health and substance abuse services and supervised living facilities for those seeking recovery from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,643,734$1,513,367▼ $130,367
Cash and Non-Interest-Bearing Accounts$19,947$98,686▲ $78,739
Accounts Receivable-$87,752-
Prepaid Expenses and Deferred Charges$9,387$4,643▼ $4,744
Total Assets$1,673,068$1,704,448▲ $31,380
Liabilities
Other Liabilities$424,670$379,136▼ $45,534
Accounts Payable and Accrued Expenses-$10,496-
Total Liabilities$424,670$389,632▼ $35,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,398$1,314,816▲ $66,418
Total Net Assets Fund Balance$1,248,398$1,314,816▲ $66,418
Total Liabilities and Net Assets / Fund Balance$1,673,068$1,704,448▲ $31,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,347,167$923,518$2,270,685
Land$166,200-$166,200
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Sallie KeltonPresident
Bob OftringBoard Member
Caroline DrakeBoard Member
Chris IldertonBoard Member
Dr John JichaBoard Member
Joyce TerresBoard Member
Michael FulkBoard Member
Stephen MitchellBoard Member
Tonia CutchinBoard Member
Rebecca YatesExecutive Di
Linda SasserSecretary
Arnie ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,431
Program Service Revenue
$972,356
Investment Income
$15
Other Revenue
$48,762
All Other Contributions
$34,301
Change in Net Assets
$-64,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,564
Total Revenue per Audited Statements
$1,196,564
Total Revenue per Form 990
$1,196,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,116
Other Expenses$627,802
Total Fundraising Expense$18,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,538$152,485$15,000$584,023
Occupancy$137,370$5,375-$142,745
Depreciation Depletion$62,858$6,984-$69,842
Payroll Taxes$35,838$11,782$1,473$49,093
Fees for Services Accounting-$42,913-$42,913
Insurance$29,053$9,552$1,194$39,799
Other Expenses$22,192$13,246$616$36,054
Office Expenses-$28,646-$28,646
Interest-$19,265-$19,265
Travel$7,053$2,351-$9,404
Total Functional Expenses$947,393$295,242$18,283$1,260,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,918
Total Expenses per Audited Statements$1,260,918
Total Expenses per Form 990$1,260,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Other Notes$379,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caring Services Inc
EIN
58-2181296
Phone
3368865594
Address
102 CHESTNUT DRIVE, HIGH POINT, NC 27260

Signing Officer

Name
Rebecca Yates
Title
Executive Director
Phone
3368865594
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Yates
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Scott Cornelius CPA Pc
Address
211 W LEXINGTON AVE STE 106, HIGH POINT, NC 27262
Preparer
Scott Cornelius
Phone
3368855100
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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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0425366
IRS990/PYOtherRevenueAmt010596
IRS990/PYProgramServiceRevenueAmt0907299
IRS990/PYRevenuesLessExpensesAmt03708
IRS990/PYSalariesCompEmpBnftPaidAmt0648717
IRS990/PYTotalExpensesAmt01074083
IRS990/PYTotalRevenueAmt01077791
IRS990/ReconcilationRevenueExpnssAmt0-64354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01021133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01021133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01196564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01196564
IRS990ScheduleA/Total509Grp/TotalAmt01196564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01196564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01196564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01260918
IRS990ScheduleD/LandGrp/BookValueAmt0166200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01347167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0923518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02270685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND OTHER NOTES
IRS990ScheduleD/RevenueSubtotalAmt01196564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513367
IRS990ScheduleD/TotalExpensesPerForm990Amt01260918
IRS990ScheduleD/TotalLiabilityAmt0379136
IRS990ScheduleD/TotalRevenuePerForm990Amt01196564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01673068
IRS990/TotalAssetsEOYAmt01704448
IRS990/TotalAssetsGrp/BOYAmt01673068
IRS990/TotalAssetsGrp/EOYAmt01704448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175431
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947393
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424670
IRS990/TotalLiabilitiesEOYAmt0389632
IRS990/TotalLiabilitiesGrp/BOYAmt0424670
IRS990/TotalLiabilitiesGrp/EOYAmt0389632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314816
IRS990/TotalProgramServiceExpensesAmt0947393
IRS990/TotalProgramServiceRevenueAmt0972356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01021133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01196564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01704448
IRS990/TravelGrp/ManagementAndGeneralAmt02351
IRS990/TravelGrp/ProgramServicesAmt07053
IRS990/TravelGrp/TotalAmt09404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 CHESTNUT DRIVE
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027260
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARINGSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368865594
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0582181296
ReturnHeader/Filer/PhoneNum03368865594
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 CHESTNUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823116843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT CORNELIUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W LEXINGTON AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368855100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT CORNELIUS
ReturnHeader/ReturnTs02021-05-05T15:36:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,704,448
Liabilities
$389,632
Net assets
$1,314,816
Revenue
$1,196,564
Expenses
$1,260,918
Net income
-$64,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.54$1.97$1.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$1.64$1.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.41$1.27$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$1.34$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.31$1.20$1.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.42$1.25$1.08$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.24$1.25$1.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.64$1.15$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.66$1.17$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.71$1.13$1.11$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.78$1.11$0.98$1.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.78$1.16$1.09
2012Summary only. Only limited summary data is available for this year.$1.38$0.37$1.01$1.11$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.40$0.43$0.98$0.95$0.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.42$0.89$0.83