Civic Intelligence

Capital City Intergenerational Care Inc

EIN 65-1276608 • 501(c)3 • Raleigh, NC

Profile

Capital City Intergenerational Care, Inc. (CCICI) is a 501(c)(3) nonprofit, of First Baptist Church, 101 S. Wilmington Street, Raleigh, NC. The mission of CCICI is to provide an environment where children and youth, senior citizens and adults receive ongoing services in the same environment and to promote interaction among life-span age groups through planned intergenerational activities.

101 South Wilmington StreetRaleigh, NC 27601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$33,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,959

Up $225 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$15,959

Up $225 (+1.4%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$62,967

Down $128,051 (-67%) from 2017

Expenses

Down

$56,828

Down $138,243 (-71%) from 2017

Net Income

Up

$6,139

Up $10,192 (+251%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2011: $45,341Liabilities 2011: $394Net Assets 2011: $44,9472011Assets 2012: $15,405Liabilities 2012: $210Net Assets 2012: $15,1952012Assets 2013: $7,374Liabilities 2013: $0Net Assets 2013: $7,3742013Assets 2014: $30,831Liabilities 2014: $50,957Net Assets 2014: -$20,1262014Assets 2015: $25,831Liabilities 2015: $11,072Net Assets 2015: $14,7592015Assets 2016: $21,618Liabilities 2016: $961Net Assets 2016: $20,6572016Assets 2017: $15,734Liabilities 2017: $0Net Assets 2017: $15,7342017Assets 2018: $15,959Liabilities 2018: $0Net Assets 2018: $15,9592018

Highlighted filing

2018

Assets$15,959
Liabilities$0
Net Assets$15,959
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $235,545Expenses 2011: $194,385Net Income 2011: $41,1602011Revenue 2012: $175,989Expenses 2012: $194,072Net Income 2012: -$18,0832012Revenue 2013: $154,081Expenses 2013: $161,902Net Income 2013: -$7,8212013Revenue 2014: $135,908Expenses 2014: $163,408Net Income 2014: -$27,5002014Revenue 2015: $278,681Expenses 2015: $244,528Net Income 2015: $34,1532015Revenue 2016: $242,607Expenses 2016: $236,686Net Income 2016: $5,9212016Revenue 2017: $191,018Expenses 2017: $195,071Net Income 2017: -$4,0532017Revenue 2018: $62,967Expenses 2018: $56,828Net Income 2018: $6,1392018

Highlighted filing

2018

Revenue$62,967
Expenses$56,828
Net Income$6,139
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,959
Liabilities
$0
Net assets
$15,959
Revenue
$62,967
Expenses
$56,828
Net income
$6,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.91$1.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$2.43$2.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$2.79$2.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.20$1.36$1.63$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.54$1.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.76$1.94$0.18
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.36$1.94$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$62,967
Mission and Program Overview

Mission

Capital City Intergenerational Care, Inc. (CCICI) is a 501(c)(3) nonprofit, of First Baptist Church, 101 S. Wilmington Street, Raleigh, NC. The mission of CCICI is to provide an environment where children and youth, senior citizens and adults receive ongoing services in the same environment and to promote interaction among life-span age groups through planned intergenerational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,641$8,504▼ $137
Cash and Non-Interest-Bearing Accounts$7,093$7,455▲ $362
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,734$15,959▲ $225
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,734$15,959▲ $225
Total Net Assets Fund Balance$15,734$15,959▲ $225
Total Liabilities and Net Assets / Fund Balance$15,734$15,959▲ $225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,504$17,448$25,952
Other Land Buildings-$3,923$3,923
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Rochelle Bernard-BainExecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Allan JudkinsChair & Preside
Leon ParkerDirector
Stephanie Allen-BullockDirector
Delores RevisAsst. Secretary
Arliss R NewmanSecretary
Levi BeckwithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,111
Program Service Revenue
$33,854
Investment Income
$2
Other Revenue
$0
All Other Contributions
$17,861
Change in Net Assets
$6,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,018
Other Expenses$19,810
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$29,252$3,748-$33,000
Payroll Taxes$3,687$331-$4,018
Fees for Services Accounting$395$3,449-$3,844
All Other Expenses$748$1,645-$2,393
Other Expenses$1,267$108-$1,375
Advertising$99$674-$773
Depreciation Depletion$123$14-$137
Total Functional Expenses$46,624$10,204$0$56,828
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 6: Explanation of Classes of Members or Shareholder

“First Baptist Church is the sole member of CCICI.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The members receive the completed form in advance, review it and then vote on it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yes. The executive director who oversees the day-to-day operations of CCICI is charged with monitoring for potential conflicts of interest and reporting them to the CCICI Board of Directors. Board members are also required to disclose any possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Human Resource Committee which includes members not on the Board of Directors reviewed and compared the Executive Director's salary to that of comparable nonprofits as indicated in Salaries and Benefits in North Carolina's Nonprofits,a publication of the NC Center for nonprofits and found that the CCICI Exectutive Director's salary is below the norm.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents made available.”

Filing and Contact Details

Filer

Filer Name
Capital City Intergenerational Care Inc
EIN
65-1276608
Phone
9198321649
Address
101 South Wilmington Street, Raleigh, NC 27601

Signing Officer

Name
Arliss R Newman
Title
Secretary
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$5914”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0First Baptist Church is the sole member of CCICI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members receive the completed form in advance, review it and then vote on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes. The executive director who oversees the day-to-day operations of CCICI is charged with monitoring for potential conflicts of interest and reporting them to the CCICI Board of Directors. Board members are also required to disclose any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Human Resource Committee which includes members not on the Board of Directors reviewed and compared the Executive Director's salary to that of comparable nonprofits as indicated in Salaries and Benefits in North Carolina's Nonprofits,a publication of the NC Center for nonprofits and found that the CCICI Exectutive Director's salary is below the norm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment = -$5914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Organization
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 South Wilmington Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Raleigh
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
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