Civic Intelligence

Carolina Villages

990 • Fiscal year 2015 • EIN 61-1618436

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.CAROLINAVILLAGES.ORG
PO Box 4622Chapel Hill, NC 27515-4622

(336) 525-0004

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$47,305

No earlier filing loaded for comparison.

Net Assets

$20,426

No earlier filing loaded for comparison.

Liabilities

$26,879

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

$45,224

No earlier filing loaded for comparison.

Expenses

$46,440

No earlier filing loaded for comparison.

Net Income

-$1,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$47,305
Liabilities$26,879
Net Assets$20,426
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$45,224
Expenses$46,440
Net Income-$1,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$45,224
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$39,768$45,546▲ $5,778
Prepaid Expenses and Deferred Charges$1,467$1,717▲ $250
Total Assets$41,242$47,305▲ $6,063
Other Assets Total$7$42▲ $35
Liabilities
Deferred Revenue$18,000$23,000▲ $5,000
Accounts Payable and Accrued Expenses$1,600$3,879▲ $2,279
Total Liabilities$19,600$26,879▲ $7,279
Net Assets / Fund Balance
Unrestricted Net Assets$21,642$20,426▼ $1,216
Total Net Assets Fund Balance$21,642$20,426▼ $1,216
Total Liabilities and Net Assets / Fund Balance$41,242$47,305▲ $6,063
Compensation and Service Providers
Top Officer Pay75th 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
$45,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,220
Change in Net Assets
$-1,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$27,990$3,110-$31,100
Fees for Services Accounting$3,780$420-$4,200
Advertising$3,461--$3,461
Travel$1,149$1,149-$2,298
Insurance$1,498--$1,498
Office Expenses$1,018--$1,018
Conferences and Meetings-$319-$319
Other Expenses$253--$253
All Other Expenses$147--$147
Total Functional Expenses$41,442$4,998$0$46,440
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
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Summerson
Formed
2010
Voting Board Members
9
Independent Board Members
9
Employees
0

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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/EIN0611618436
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462463931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS L PRESLEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 POMEGRANATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276168971
ReturnHeader/PreparerPersonGrp/PhoneNum09192954698
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PRESLEY
ReturnHeader/ReturnTs02016-02-08T09:21:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,305
Liabilities
$26,879
Net assets
$20,426
Revenue
$45,224
Expenses
$46,440
Net income
-$1,216
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