Civic Intelligence

Ameri-Kare Corp

990 • Fiscal year 2021 • EIN 62-1708885

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 02, 2022

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

-0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-72%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,494,160

Down $569,123 (-28%) from 2020

Net Assets

Down

$1,495,589

Down $588,544 (-28%) from 2020

Liabilities

Up

-$1,429

Up $19,421 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin3rd percentile

Revenue

Down

$787,846

Down $1,150,972 (-59%) from 2020

Expenses

Down

$1,358,490

Down $285,494 (-17%) from 2020

Net Income

Down

-$570,644

Down $865,478 (-294%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,494,160
Liabilities-$1,429
Net Assets$1,495,589
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$787,846
Expenses$1,358,490
Net Income-$570,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.1
Gross Receipts
$787,846
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$2,084,133$1,495,589▼ $588,544
Land, Buildings, and Equipment, Net$1,119,092$1,061,003▼ $58,089
Cash and Non-Interest-Bearing Accounts$944,191$433,157▼ $511,034
Total Assets$2,063,283$1,494,160▼ $569,123
Liabilities
Accounts Payable and Accrued Expenses$-20,850$-1,429▲ $19,421
Total Liabilities$-20,850$-1,429▲ $19,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,084,133$1,495,589▼ $588,544
Total Liabilities and Net Assets / Fund Balance$2,063,283$1,494,160▼ $569,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,883$668,625$1,660,508
Equipment$3,095$153,183$156,278
Other Land Buildings$65,861$65,862$131,723
Leasehold Improvements$164$3,243$3,407
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$787,846
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-570,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,073
Other Expenses$635,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,598$92,532-$370,130
Current Officers, Directors, Trustees, and Key Employees$95,015$211,485-$306,500
Fees for Services Management$235,275--$235,275
All Other Expenses$36,562$71,731-$108,293
Depreciation Depletion$44,774$14,925-$59,699
Payroll Taxes$20,648$25,795-$46,443
Fees for Services Legal-$22,670-$22,670
Fees for Services Accounting$15,075$5,025-$20,100
Other Expenses$14,453$150-$14,453
Total Functional Expenses$905,613$452,877$0$1,358,490
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The 990 is reviewed and approved by the Exectuive Director.”

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
Executive Director
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
11
Volunteers
12

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 8

“Prior period accouting correction”

Raw XML Appendix391 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,160
Liabilities
-$1,429
Net assets
$1,495,589
Revenue
$787,846
Expenses
$1,358,490
Net income
-$570,644
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