Civic Intelligence

Private Care Association Inc

990EZ • Fiscal year 2017 • EIN 58-2188943

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.PRIVATECARE.ORG
PO Box 911Southern Pines, NC 28388-0911

(855) 722-0911

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$28,006

Down $33,902 (-55%) from 2016

Net Assets

Down

$21,317

Down $39,181 (-65%) from 2016

Liabilities

Up

$6,689

Up $5,279 (+374%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$184,711

Down $40,078 (-18%) from 2016

Expenses

Up

$223,892

Up $5,485 (+2.5%) from 2016

Net Income

Down

-$39,181

Down $45,563 (-714%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $91,102Liabilities 2011: $51,1652011Assets 2012: $41,369Liabilities 2012: $32,298Net Assets 2012: $9,0712012Assets 2013: $12,269Liabilities 2013: $15,464Net Assets 2013: -$3,1952013Assets 2014: $133,740Liabilities 2014: $100,3312014Assets 2015: $116,689Liabilities 2015: $62,573Net Assets 2015: $54,1162015Assets 2016: $61,908Liabilities 2016: $1,410Net Assets 2016: $60,4982016Assets 2017: $28,006Liabilities 2017: $6,689Net Assets 2017: $21,3172017Assets 2018: $35,814Liabilities 2018: $7,534Net Assets 2018: $28,2802018Assets 2019: $59,038Liabilities 2019: $22,723Net Assets 2019: $36,3152019Assets 2020: $55,817Liabilities 2020: $14,345Net Assets 2020: $41,4722020Assets 2021: $55,461Liabilities 2021: $12,645Net Assets 2021: $42,8162021Assets 2022: $76,965Liabilities 2022: $12,712Net Assets 2022: $64,2532022Assets 2023: $75,937Liabilities 2023: $7,045Net Assets 2023: $68,8922023

Highlighted filing

2017

Assets$28,006
Liabilities$6,689
Net Assets$21,317
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,140Expenses 2011: $92,873Net Income 2011: $30,2672011Revenue 2012: $87,832Expenses 2012: $118,697Net Income 2012: -$30,8652012Revenue 2013: $117,238Expenses 2013: $129,505Net Income 2013: -$12,2672013Revenue 2014: $178,812Expenses 2014: $142,208Net Income 2014: $36,6042014Revenue 2015: $223,973Expenses 2015: $203,267Net Income 2015: $20,7062015Revenue 2016: $224,789Expenses 2016: $218,407Net Income 2016: $6,3822016Revenue 2017: $184,711Expenses 2017: $223,892Net Income 2017: -$39,1812017Revenue 2018: $206,829Expenses 2018: $199,866Net Income 2018: $6,9632018Revenue 2019: $210,882Expenses 2019: $202,847Net Income 2019: $8,0352019Revenue 2020: $169,387Expenses 2020: $164,230Net Income 2020: $5,1572020Revenue 2021: $137,570Expenses 2021: $136,226Net Income 2021: $1,3442021Revenue 2022: $223,187Expenses 2022: $201,750Net Income 2022: $21,4372022Revenue 2023: $242,215Expenses 2023: $237,576Net Income 2023: $4,6392023

Highlighted filing

2017

Revenue$184,711
Expenses$223,892
Net Income-$39,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$184,711
Mission and Program Overview

Mission

To provide industry support access to the political process, legal insight and direction, and nationwide network for caregiver registries.

Program Services

DescriptionGrantsExpenses
The annual conference - An industry-specific educational event that provides attendees with three days of networking, seminars, and presentations pertaining to the organizational mission and vision for members and non-members in the industry. During 2017 150 people attended the conference.$0$0
Webinar broadcasting to both members and non-members within the undustry and conducted by an industry professional. There were approximately 40 webinar attendees per quarter in 2017 totaling 160 attendees for the year.$0$0
Provided industry-specific information and action regarding issues that affect home care registries that make up the organization's membership. Used outside legal counsel for such information.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy L NattPresident, CEO-$0--
Melissa ChapmanPresident Elect-$0--
Gary UberPast President-$0--
Anna SteeleSecretary-$0--
Michaela WilliamsSecretary (Left 2017)-$0--
Joseph BensmihenTreasurer-$0--
Neal KursbanTreasurer (Left 2017)-$0--
Mindy KursbanParliamentarian-$0--
Tyras MadrenDirector-$0--
Jim MarkDirector-$0--
Marc SpectorDirector-$0--
Grace WalterDirector (Left 2017)-$0--
Filing and Contact Details

Filer

Filer Name
Private Care Association
EIN
58-2188943
Phone
8557220911
Address
PO BOX 911, SOUTHERN PINES, NC 28388-0911

Signing Officer

Name
Joseph Bensmihen
Title
Treasurer
Phone
8557220911
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Raffa Pc
Address
1899 L STREET 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Marketing. Amount: 978. Description: Communications. Amount: 2,371. Description: Information Technology. Amount: 1,075. Description: Merchant fees. Amount: 2,428. Description: Office expenses. Amount: 3,881. Description: Annual Conference. Amount: 69,789. Description: Insurance. Amount: 1,104. Description: Travel and Meetings. Amount: 825. Total to Form 990-EZ, line 16: 82,451.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: CSRP restricted for accreditation. Beg. of Year Amount: 1,160. End of Year Amount: 814. Description: Public relations campaign. Beg. of Year Amount: 250. End of Year Amount: 250. Description: PCA-FL membership dues. Beg. of Year Amount: 0. End of Year Amount: 5,625.”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08557220911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 911
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHERN PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0283880911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061908
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt0102794
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021317
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy L Natt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Uber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michaela Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Bensmihen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Neal Kursban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mindy Kursban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tyras Madren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Mark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Marc Spector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Grace Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary (left 2017)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer (left 2017)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director (left 2017)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082451
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide industry support access to the political process, legal insight and direction, and nationwide network for caregiver registries.
IRS990EZ/PrintingPublicationsPostageAmt0677
IRS990EZ/ProgramServiceRevenueAmt081917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The annual conference - An industry-specific educational event that provides attendees with three days of networking, seminars, and presentations pertaining to the organizational mission and vision for members and non-members in the industry. During 2017 150 people attended the conference.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Webinar broadcasting to both members and non-members within the undustry and conducted by an industry professional. There were approximately 40 webinar attendees per quarter in 2017 totaling 160 attendees for the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided industry-specific information and action regarding issues that affect home care registries that make up the organization's membership. Used outside legal counsel for such information.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06689
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0223892
IRS990EZ/TotalRevenueAmt0184711
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIVATECARE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Marketing. Amount: 978. Description: Communications. Amount: 2,371. Description: Information Technology. Amount: 1,075. Description: Merchant fees. Amount: 2,428. Description: Office expenses. Amount: 3,881. Description: Annual Conference. Amount: 69,789. Description: Insurance. Amount: 1,104. Description: Travel and Meetings. Amount: 825. Total to Form 990-EZ, line 16: 82,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CSRP restricted for accreditation. Beg. of Year Amount: 1,160. End of Year Amount: 814. Description: Public relations campaign. Beg. of Year Amount: 250. End of Year Amount: 250. Description: PCA-FL membership dues. Beg. of Year Amount: 0. End of Year Amount: 5,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BENSMIHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08557220911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIVATE CARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIV
ReturnHeader/Filer/EIN0582188943
ReturnHeader/Filer/PhoneNum08557220911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283880911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08387FD4703CF3B257CB12705A12E8ABEB488790F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2B31D8291DB5AC8F32E1CBE33F80AF33B37912D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.144.141
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:22:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02018-06-06T10:31:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,006
Liabilities
$6,689
Net assets
$21,317
Revenue
$184,711
Expenses
$223,892
Net income
-$39,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$2.42$2.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.64$2.23$2.02$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.43$1.38$1.36$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.14$0.41$1.69$1.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.36$2.11$2.03$0.08
2018Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$2.07$2.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.85$2.24$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.60$2.25$2.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.63$0.54$2.24$2.03$0.21
2014Summary only. Only limited summary data is available for this year.$1.34$1.00$1.79$1.42$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$1.17$1.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.32$0.09$0.88$1.19$0.31
2011Summary only. Only limited summary data is available for this year.$0.91$0.51$1.23$0.93$0.30