Civic Intelligence

Carolina Villages

EIN 61-1618436 • 501(c)3 • Chapel Hill, NC

Profile

The goal of carolina villages is to provide guidance and support to older adults in living in their own homes as they age. We attempt to do this by providing a network of resources that address their practical needs as well as their social, cultural, and educational interests.

PO Box 4622Chapel Hill, NC 27515-4622

www.carolinavillages.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$30,225

Down $17,080 (-36%) from 2015

Liabilities

Down

$15,000

Down $11,879 (-44%) from 2015

Net Assets

Down

$15,225

Down $5,201 (-25%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$49,774

Up $4,550 (+10%) from 2015

Expenses

Up

$54,975

Up $8,535 (+18%) from 2015

Net Income

Down

-$5,201

Down $3,985 (-328%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $47,305Liabilities 2015: $26,879Net Assets 2015: $20,4262015Assets 2016: $30,225Liabilities 2016: $15,000Net Assets 2016: $15,2252016

Highlighted filing

2016

Assets$30,225
Liabilities$15,000
Net Assets$15,225
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $45,224Expenses 2015: $46,440Net Income 2015: -$1,2162015Revenue 2016: $49,774Expenses 2016: $54,975Net Income 2016: -$5,2012016

Highlighted filing

2016

Revenue$49,774
Expenses$54,975
Net Income-$5,201
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,225
Liabilities
$15,000
Net assets
$15,225
Revenue
$49,774
Expenses
$54,975
Net income
-$5,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$30.2$15.0$15.2$49.8$55.0$5.20
2015Detailed filing. Detailed filing data is available for this year.$47.3$26.9$20.4$45.2$46.4$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$49,774
Mission and Program Overview

Mission

The goal of carolina villages is to provide guidance and support to older adults in living in their own homes as they age. We attempt to do this by providing a network of resources that address their practical needs as well as their social, cultural, and educational interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,546$29,469▼ $16,077
Prepaid Expenses and Deferred Charges$1,717$609▼ $1,108
Accounts Receivable-$100-
Total Assets$47,305$30,225▼ $17,080
Other Assets Total$42$47▲ $5
Liabilities
Deferred Revenue$23,000$15,000▼ $8,000
Accounts Payable and Accrued Expenses$3,879--
Total Liabilities$26,879$15,000▼ $11,879
Net Assets / Fund Balance
Unrestricted Net Assets$20,426$15,225▼ $5,201
Total Net Assets Fund Balance$20,426$15,225▼ $5,201
Total Liabilities and Net Assets / Fund Balance$47,305$30,225▼ $17,080
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Moses CareyPresident
Heather AltmanBoard Member
Mary-ann WestonBoard Member
Sheila CrethBoard Member
Stephen OrtonBoard Member
Susan BernsteinBoard Member
Mandy SummersonExecutive Di
Mary Harley KruterTreasurer
Nan NixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,560
Change in Net Assets
$-5,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,959
Other Expenses$16,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,063$3,896-$38,959
Fees for Services Accounting$5,787$643-$6,430
Advertising$4,005--$4,005
Insurance$3,853--$3,853
Other Expenses$240$125-$240
Office Expenses$165--$165
All Other Expenses$135--$135
Conferences and Meetings-$92-$92
Total Functional Expenses$50,219$4,756$0$54,975
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Board members review the 990 and audit annually for accuracy. Questions are posed to the prepare to ensure proper record keeping.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carolina Villages
EIN
61-1618436
Address
PO BOX 4622, CHAPEL HILL, NC 27515-4622

Signing Officer

Name
Mandy Summerson
Title
Executive Director
Phone
9199601941
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Summerson
Formed
2010
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Thomas L Presley CPA Pllc
Address
3309 POMEGRANATE DR, RALEIGH, NC 27616-8971
Preparer
Thomas Presley
Phone
9192954698
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The goal of carolina villages is to provide guidance and support to older adults in living in their own homes as they age. We attempt to do this by providing a network of resources that address their practical needs as well as their social, cultural, and educational interests.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOAL OF CAROLINA VILLAGES IS TO PROVIDE GUIDANCE AND SUPPORT TO OLDER ADULTS IN LIVING IN THEIR OWN HOMES AS THEY AGE. WE ATTEMPT TO DO THIS BY PROVIDING A NETWORK OF RESOURCES THAT ADDRESS THEIR PRACTICAL NEEDS AS WELL AS THEIR SOCIAL, CULTURAL, AND EDUCATIONAL INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE 990 AND AUDIT ANNUALLY FOR ACCURACY. QUESTIONS ARE POSED TO THE PREPARE TO ENSURE PROPER RECORD KEEPING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276168971
ReturnHeader/PreparerPersonGrp/PhoneNum09192954698
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PRESLEY
ReturnHeader/ReturnTs02017-05-13T15:10:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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