Civic Intelligence

Ameri-Kare Corp

990 • Fiscal year 2016 • EIN 62-1708885

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 19, 2016

Organization Profile
200 Signature RoadLebanon, TN 37087

(615) 547-4982

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,562,514

Down $271,356 (-9.6%) from 2015

Net Assets

Down

$2,562,514

Down $271,356 (-9.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin11th percentile

Revenue

Down

$1,095,015

Down $651,022 (-37%) from 2015

Expenses

Down

$1,411,383

Down $287,402 (-17%) from 2015

Net Income

Down

-$316,368

Down $363,620 (-770%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $794,956Liabilities 2011: $200,000Net Assets 2011: $594,9562011Assets 2012: $1,636,767Liabilities 2012: $119,439Net Assets 2012: $1,517,3282012Assets 2013: $2,586,168Liabilities 2013: -$1,482Net Assets 2013: $2,587,6502013Assets 2014: $2,792,582Liabilities 2014: -$4,169Net Assets 2014: $2,796,7512014Assets 2015: $2,833,870Liabilities 2015: $0Net Assets 2015: $2,833,8702015Assets 2016: $2,562,514Liabilities 2016: $0Net Assets 2016: $2,562,5142016Assets 2017: $2,214,386Liabilities 2017: $379,987Net Assets 2017: $1,834,3992017Assets 2018: $1,953,421Liabilities 2018: -$17,845Net Assets 2018: $1,971,2662018Assets 2019: $1,772,756Liabilities 2019: -$16,543Net Assets 2019: $1,789,2992019Assets 2020: $2,063,283Liabilities 2020: -$20,850Net Assets 2020: $2,084,1332020Assets 2021: $1,494,160Liabilities 2021: -$1,429Net Assets 2021: $1,495,5892021Assets 2022: $1,287,454Liabilities 2022: $1,280Net Assets 2022: $1,286,1742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,562,514
Liabilities$0
Net Assets$2,562,514
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,361,649Expenses 2011: $766,693Net Income 2011: $594,9562011Expenses 2012: $846,6162012Expenses 2013: $1,492,8972013Revenue 2014: $1,859,473Expenses 2014: $1,650,378Net Income 2014: $209,0952014Revenue 2015: $1,746,037Expenses 2015: $1,698,785Net Income 2015: $47,2522015Revenue 2016: $1,095,015Expenses 2016: $1,411,383Net Income 2016: -$316,3682016Revenue 2017: $1,394,791Expenses 2017: $1,529,542Net Income 2017: -$134,7512017Revenue 2018: $1,821,749Expenses 2018: $1,815,586Net Income 2018: $6,1632018Revenue 2019: $1,773,062Expenses 2019: $1,657,221Net Income 2019: $115,8412019Revenue 2020: $1,938,818Expenses 2020: $1,643,984Net Income 2020: $294,8342020Revenue 2021: $787,846Expenses 2021: $1,358,490Net Income 2021: -$570,6442021Revenue 2022: $893,522Expenses 2022: $1,077,342Net Income 2022: -$183,8202022Revenue 2023: $134,036Expenses 2023: $299,443Net Income 2023: -$165,4072023

Highlighted filing

2016

Revenue$1,095,015
Expenses$1,411,383
Net Income-$316,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,095,015
Mission and Program Overview

Mission

The MISSION of AMERI-KARE INC. is to improve understanding, prevention and treatment of mental illness and promote mental health through education, services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,833,870$2,562,514▼ $271,356
Land, Buildings, and Equipment, Net$1,984,031$2,285,989▲ $301,958
Investments Program Related$381,921--
Cash and Non-Interest-Bearing Accounts$454,365$180,353▼ $274,012
Savings and Temporary Cash Investments$13,553$93,562▲ $80,009
Total Assets$2,833,870$2,562,514▼ $271,356
Other Assets Total-$2,610-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,833,870$2,562,514▼ $271,356
Total Liabilities and Net Assets / Fund Balance$2,833,870$2,562,514▼ $271,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,796$361,593$2,501,389
Equipment$146,193$183,741$329,934
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George GanawayExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,095,006
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-316,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,844
Salaries, Compensation, and Employee Benefits$692,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,000$289,808-$330,808
Other Salaries and Wages$318,362--$318,362
Fees for Services Management$214,576$10,900-$225,476
Depreciation Depletion$85,505$28,502-$114,007
All Other Expenses$17,925$33,391-$51,316
Payroll Taxes$26,089$17,280-$43,369
Other Expenses$21,120$2,137-$23,257
Fees for Services Accounting$12,900$5,300-$18,200
Total Functional Expenses$1,010,328$401,055$0$1,411,383
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Ameri-kare Inc
EIN
62-1708885
Phone
6155474982
Address
200 SIGNATURE ROAD, LEBANON, TN 37087

Signing Officer

Name
Janie Ganaway
Title
Director
Signed
2016-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
20

Preparer

Firm
Maurice Danner CPA Pc
Address
1321 MURFREESBORO PIKE STE 511, NASHVILLE, TN 37217
Preparer
Maurice Danner
Phone
6153645935
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line line 8

“prior period adjustments”

Raw XML Appendix288 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01095015
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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipAccumDeprecAmt0545336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01984031
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IRS990/LandBldgEquipCostOrOtherBssAmt02415358
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02833870
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02610
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IRS990/OtherExpensesGrp/Desc0Facilities and Equipment
IRS990/OtherExpensesGrp/Desc1Operations
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095006
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IRS990/ReconcilationRevenueExpnssAmt0-316368
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE GANAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERI-KARE INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0621708885
ReturnHeader/Filer/PhoneNum06155474982
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SIGNATURE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURICE DANNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 MURFREESBORO PIKE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153645935
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice Danner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-19T12:49:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,562,514
Liabilities
$0
Net assets
$2,562,514
Revenue
$1,095,015
Expenses
$1,411,383
Net income
-$316,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.89$1.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.50$0.79$1.36$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.08$1.94$1.64$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.79$1.77$1.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.97$1.82$1.82$0.01
2017Summary only. Only limited summary data is available for this year.$2.21$0.38$1.83$1.39$1.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.10$1.41$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.75$1.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.80$1.86$1.65$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.52$0.85
2011Summary only. Only limited summary data is available for this year.$0.79$0.20$0.59$1.36$0.77$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits