Civic Intelligence

Cares Center Inc.

990 • Fiscal year 2017 • EIN 64-0823550

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.MYCANOPY.ORG
P O Box 1078Jackson, MS 39215-1078

(601) 360-0583

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$339,218

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,906,608

Down $508,961 (-21%) from 2016

Net Assets

Down

-$1,358,401

Down $676,892 (-99%) from 2016

Liabilities

Up

$3,265,009

Up $167,931 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Up

$15,576,392

Up $211,314 (+1.4%) from 2016

Expenses

Up

$16,253,285

Up $469,532 (+3.0%) from 2016

Net Income

Down

-$676,893

Down $258,218 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,683,202Liabilities 2010: $1,486,895Net Assets 2010: $1,196,3072010Assets 2011: $2,928,338Liabilities 2011: $2,175,847Net Assets 2011: $752,4912011Assets 2012: $2,914,933Liabilities 2012: $2,787,102Net Assets 2012: $127,8312012Assets 2013: $2,943,426Liabilities 2013: $3,338,757Net Assets 2013: -$395,3312013Assets 2014: $2,998,862Liabilities 2014: $3,792,969Net Assets 2014: -$794,1072014Assets 2015: $2,411,843Liabilities 2015: $2,674,677Net Assets 2015: -$262,8342015Assets 2016: $2,415,569Liabilities 2016: $3,097,078Net Assets 2016: -$681,5092016Assets 2017: $1,906,608Liabilities 2017: $3,265,009Net Assets 2017: -$1,358,4012017Assets 2018: $2,421,302Liabilities 2018: $3,495,151Net Assets 2018: -$1,073,8492018Assets 2019: $2,540,965Liabilities 2019: $3,763,433Net Assets 2019: -$1,222,4682019Assets 2020: $2,539,209Liabilities 2020: $4,380,719Net Assets 2020: -$1,841,5102020Assets 2021: $2,449,159Liabilities 2021: $2,242,181Net Assets 2021: $206,9782021Assets 2022: $8,704,114Liabilities 2022: $5,600,624Net Assets 2022: $3,103,4902022Assets 2023: $9,029,600Liabilities 2023: $4,133,037Net Assets 2023: $4,896,5632023Assets 2024: $9,007,868Liabilities 2024: $3,771,045Net Assets 2024: $5,236,8232024

Highlighted filing

2017

Assets$1,906,608
Liabilities$3,265,009
Net Assets-$1,358,401
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,559,3242010Expenses 2011: $12,981,5852011Expenses 2012: $13,871,7722012Revenue 2013: $13,380,107Expenses 2013: $13,903,269Net Income 2013: -$523,1622013Revenue 2014: $14,109,916Expenses 2014: $14,508,692Net Income 2014: -$398,7762014Revenue 2015: $14,576,213Expenses 2015: $14,044,940Net Income 2015: $531,2732015Revenue 2016: $15,365,078Expenses 2016: $15,783,753Net Income 2016: -$418,6752016Revenue 2017: $15,576,392Expenses 2017: $16,253,285Net Income 2017: -$676,8932017Revenue 2018: $13,437,981Expenses 2018: $13,153,429Net Income 2018: $284,5522018Revenue 2019: $13,898,783Expenses 2019: $14,017,823Net Income 2019: -$119,0402019Revenue 2020: $13,590,939Expenses 2020: $14,209,981Net Income 2020: -$619,0422020Revenue 2021: $17,114,688Expenses 2021: $15,066,200Net Income 2021: $2,048,4882021Revenue 2022: $20,118,563Expenses 2022: $17,222,051Net Income 2022: $2,896,5122022Revenue 2023: $21,496,088Expenses 2023: $19,703,015Net Income 2023: $1,793,0732023Revenue 2024: $22,770,743Expenses 2024: $22,430,483Net Income 2024: $340,2602024

Highlighted filing

2017

Revenue$15,576,392
Expenses$16,253,285
Net Income-$676,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$15,576,392
Mission and Program Overview

Mission

To improve the lives of children and families by providing a continuum of compassionate, measurable and effective behavioral health and compassionate, measurable and effective behavioral health and social services.

To improve the lives of children and families by providing a continuum of compassionate, measureable and effective behaviorial health and social services for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,344,923$1,049,028▼ $295,895
Land, Buildings, and Equipment, Net$317,917$445,178▲ $127,261
Cash and Non-Interest-Bearing Accounts$188,649$390,204▲ $201,555
Total Assets$2,415,569$1,906,608▼ $508,961
Other Assets Total$564,080$22,198▼ $541,882
Liabilities
Other Liabilities$2,621,670$2,750,225▲ $128,555
Accounts Payable and Accrued Expenses$475,408$514,784▲ $39,376
Total Liabilities$3,097,078$3,265,009▲ $167,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$664$664→ $0
Unrestricted Net Assets$-682,173$-1,359,065▼ $676,892
Total Net Assets Fund Balance$-681,509$-1,358,401▼ $676,892
Total Liabilities and Net Assets / Fund Balance$2,415,569$1,906,608▼ $508,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,987$1,686,101$2,065,088
Leasehold Improvements$66,191$294,481$360,672
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
John WilkaitisMedical Director$164,317$1,660$165,977
Michelle MasonNurse Practitioner$126,857$14,108$140,965

Board Members and Trustees

NameTitle
Jackie Meck JrPresident
Dorian TurnerVice President
Alfrado DonelsonBoard Member
Barney DalyBoard Member
Bill GreteBoard Member
Bryman WilliamsBoard Member
Carol BiedenharnBoard Member
Charlotte SealsBoard Member
Helen DalehiteBoard Member
James ChustzBoard Member
James MoffatBoard Member
Jill PierceBoard Member
Joe DonaldsonBoard Member
John AlredgeBoard Member
Kevin HankinsBoard Member
Larry AccardiBoard Member
Larry FavreauBoard Member
Lauren Sulser BennerBoard Member
Laurie McreeBoard Member
Leslie Lampton IiiBoard Member
Lynn HosemanBoard Member
Margaret SwainBoard Member
Monica HarrigillBoard Member
Richard C Bradley IiiBoard Member
Robert AbneyBoard Member
Sherribeth FarmerBoard Member
Lisa BemisBoard Secretary
R Andrew TaggartAssistant Secretary
Randy EureAssistant Treasurer
John DamonCEO
Angie SumrallCFO
Tami AmisChief of Staff
Terry HightCOO
Brad MaleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Golden Parasol Healthcare ServicecsTemp Staff For Nursing100 SOUTHPOINTE DRIVE, Byram, MS 39215$120,725
Revenue and Support

Revenue Composition

Contributions and Grants
$322,613
Program Service Revenue
$15,247,290
Investment Income
$3,424
Other Revenue
$3,065
All Other Contributions
$21,309
Change in Net Assets
$-676,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,292,180
Other Expenses$5,960,841
Grants and Similar Amounts Paid$264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,805,235--$8,805,235
Other Employee Benefits$1,486,945--$1,486,945
Fees for Services Other$1,210,268--$1,210,268
Occupancy$831,832--$831,832
Depreciation Depletion$618,286--$618,286
Office Expenses$581,085--$581,085
Insurance$172,055--$172,055
Travel$60,856--$60,856
Other Expenses$55,948$1,373,985-$55,948
Interest$18,635--$18,635
Conferences and Meetings$17,983--$17,983
All Other Expenses$6,438--$6,438
Advertising$1,195--$1,195
Grants to Domestic Individuals$264--$264
Total Functional Expenses$14,879,300$1,373,985$0$16,253,285
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO MS CHILDREN'S HOME SERVICES$1,605,102
Due to Mchs$1,145,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 2017 tax returns were included in our board packet for the board to review. A walkthrough of the returns was provided for the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is sent out annually to board members and is also included in our by-laws. Officers of the organization are also required to complete a conflict of interest form if a conflict arises at any time during the year.”

Form 990, Part VI, Section B, Line 15

“The compensation policy and salary recommendations are presented to the personnel board. Once approved by the personnel board, the recommendations are presented to and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Cares center provides its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cares Center Inc
EIN
64-0823550
Phone
6013600583
Address
P O BOX 1078, JACKSON, MS 39215-1078
Doing Business As
CANOPY CHILDREN'S SOLUTIONS

Signing Officer

Name
John D Damon
Title
CEO
Phone
6013600583
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Damon
Formed
1992
Legal Domicile
Ms
Voting Board Members
30
Independent Board Members
30
Employees
352
Volunteers
330

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XI, Line 2C

“Financial statements for the consolidated group, ms children's home services, inc and affiliates, are audited by an independent accountant. The organization has an executive/finance committee that assumes responsibility for the financial statements and selection of the independent accountant. Separate organization financial statements are not audited. Related organizations requiring audits set forth in the single audit act and omb circular a-133 are prepared. The process for selecting and monitoring the work of the independent auditor has not changed from the prior year.”

Raw XML AppendixShowing 400 of 837 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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IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE MCREE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL BIEDENHARN
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IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD MALEY
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IRS990/Form990PartVIISectionAGrp/PersonNm13BARNEY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRIBETH FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN SULSER BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYMAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES CHUSTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE LAMPTON III
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IRS990/Form990PartVIISectionAGrp/PersonNm22RANDY EURE
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNN HOSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JILL PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY ACCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN ALREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm27LARRY FAVREAU
IRS990/Form990PartVIISectionAGrp/PersonNm28MONICA HARRIGILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,608
Liabilities
$3,265,009
Net assets
-$1,358,401
Revenue
$15,576,392
Expenses
$16,253,285
Net income
-$676,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.01$3.77$5.24$22.8$22.4$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.03$4.13$4.90$21.5$19.7$1.79
2022Detailed filing. Detailed filing data is available for this year.$8.70$5.60$3.10$20.1$17.2$2.90
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.24$0.21$17.1$15.1$2.05
2020Detailed filing. Detailed filing data is available for this year.$2.54$4.38$1.84$13.6$14.2$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.54$3.76$1.22$13.9$14.0$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.42$3.50$1.07$13.4$13.2$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.91$3.27$1.36$15.6$16.3$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.42$3.10$0.68$15.4$15.8$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.41$2.67$0.26$14.6$14.0$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.00$3.79$0.79$14.1$14.5$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.94$3.34$0.40$13.4$13.9$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.79$0.13$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.18$0.75$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.49$1.20$11.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits