Civic Intelligence

Ameri-Kare Corp

990 • Fiscal year 2019 • EIN 62-1708885

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 27, 2020

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,772,756

Down $180,665 (-9.2%) from 2018

Net Assets

Down

$1,789,299

Down $181,967 (-9.2%) from 2018

Liabilities

Up

-$16,543

Up $1,302 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin59th percentile

Revenue

Down

$1,773,062

Down $48,687 (-2.7%) from 2018

Expenses

Down

$1,657,221

Down $158,365 (-8.7%) from 2018

Net Income

Up

$115,841

Up $109,678 (+1780%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,772,756
Liabilities-$16,543
Net Assets$1,789,299
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$1,773,062
Expenses$1,657,221
Net Income$115,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 27, 2020
Return Version
2018v3.3
Gross Receipts
$1,773,062
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$1,971,266$1,789,299▼ $181,967
Land, Buildings, and Equipment, Net$1,712,047$1,360,621▼ $351,426
Cash and Non-Interest-Bearing Accounts$241,374$412,135▲ $170,761
Total Assets$1,953,421$1,772,756▼ $180,665
Liabilities
Accounts Payable and Accrued Expenses$-17,845$-16,543▲ $1,302
Total Liabilities$-17,845$-16,543▲ $1,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,971,266$1,789,299▼ $181,967
Total Liabilities and Net Assets / Fund Balance$1,953,421$1,772,756▼ $180,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,165$347,343$1,660,508
Other Land Buildings$39,143$177,978$217,121
Equipment$8,149$148,129$156,278
Leasehold Improvements$164$3,243$3,407
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janie GanawayDirectorFT$234,000$234,000

Board Members and Trustees

NameTitle
Andrea SandersonBoard Chairman
Cassandra PriceVice Chairman
David IrwinMember
Sandra RidleyMember
Verneice McgaeeMember
Sarah GraySecretary
Charles DefranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,763,415
Investment Income
$47
Other Revenue
$9,600
Change in Net Assets
$115,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,171
Other Expenses$740,050
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$182,729$412,504-$595,233
Other Salaries and Wages$199,572$65,103-$264,675
Occupancy$156,000$52,000-$208,000
Fees for Services Management$151,536$3,791-$155,327
Depreciation Depletion$54,902$18,301-$73,203
Payroll Taxes$42,947$14,316-$57,263
Fees for Services Accounting$13,125$5,500-$18,625
All Other Expenses$5,976$9,613-$15,589
Other Expenses$4,160$10,750-$10,750
Office Expenses$2,790$2,899-$5,689
Fees for Services Legal-$2,050-$2,050
Total Functional Expenses$1,009,164$648,057$0$1,657,221
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-
notes payable-
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
07262020
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
15

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 IV, Line 11B

“Not applicable to the organization”

Form 990, Part XI, Line 8

“Fixed asset accounting adjustments”

Raw XML Appendix382 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156278
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1notes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01360621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fixed asset accounting adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01953421
IRS990/TotalAssetsEOYAmt01772756
IRS990/TotalAssetsGrp/BOYAmt01953421
IRS990/TotalAssetsGrp/EOYAmt01772756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0648057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01657221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-17845
IRS990/TotalLiabilitiesEOYAmt0-16543
IRS990/TotalLiabilitiesGrp/BOYAmt0-17845
IRS990/TotalLiabilitiesGrp/EOYAmt0-16543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01971266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789299
IRS990/TotalProgramServiceRevenueAmt01763415
IRS990/TotalReportableCompFromOrgAmt0234000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01763462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01773062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01953421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01772756
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SIGNATURE WAY
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037087
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE GANAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt007262020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0307D7F0C6B55D8A01814C810D2338E1D00D1BB68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0307D7F0C6B55D8A01814C810D2338E1D00D1BB68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.27.33
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:36:23
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/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE DANNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-27T05:36:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,756
Liabilities
-$16,543
Net assets
$1,789,299
Revenue
$1,773,062
Expenses
$1,657,221
Net income
$115,841
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