Civic Intelligence

A&T Care Inc

990 • Fiscal year 2021 • EIN 81-2602169

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Refreshing map…

207 W Sumter StKershaw, SC 29067-1422

(843) 337-2826

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Flat

$136,805

Flat from 2021

Net Assets

Flat

$1,377

Flat from 2021

Liabilities

Flat

$135,428

Flat from 2021

Revenue

Flat

$2,392,061

Flat from 2021

Expenses

Flat

$2,397,045

Flat from 2021

Net Income

Flat

-$4,984

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $20,544Liabilities 2017: $11,525Net Assets 2017: $9,0192017Assets 2018: $113,368Liabilities 2018: $46,418Net Assets 2018: $66,9502018Assets 2019: $121,637Liabilities 2019: $101,325Net Assets 2019: $20,3122019Assets 2020: $141,236Liabilities 2020: $134,875Net Assets 2020: $6,3612020Assets 2021: $136,805Liabilities 2021: $135,428Net Assets 2021: $1,3772021Assets 2021: $136,805Liabilities 2021: $135,428Net Assets 2021: $1,3772021Assets 2022: $80,186Liabilities 2022: $66,000Net Assets 2022: $14,1862022Assets 2023: $71,983Liabilities 2023: $70,953Net Assets 2023: $1,0302023Assets 2024: $45,772Liabilities 2024: $45,297Net Assets 2024: $4752024

Highlighted filing

2021

Assets$136,805
Liabilities$135,428
Net Assets$1,377

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $359,554Expenses 2017: $350,535Net Income 2017: $9,0192017Revenue 2018: $1,033,713Expenses 2018: $975,782Net Income 2018: $57,9312018Revenue 2019: $1,881,096Expenses 2019: $1,927,734Net Income 2019: -$46,6382019Revenue 2020: $2,436,648Expenses 2020: $2,430,287Net Income 2020: $6,3612020Revenue 2021: $2,392,061Expenses 2021: $2,397,045Net Income 2021: -$4,9842021Revenue 2021: $2,392,061Expenses 2021: $2,397,045Net Income 2021: -$4,9842021Revenue 2022: $2,086,688Expenses 2022: $2,073,879Net Income 2022: $12,8092022Revenue 2023: $3,766,420Expenses 2023: $3,779,576Net Income 2023: -$13,1562023Revenue 2024: $2,538,394Expenses 2024: $2,538,949Net Income 2024: -$5552024

Highlighted filing

2021

Revenue$2,392,061
Expenses$2,397,045
Net Income-$4,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$2,392,061
Mission and Program Overview

Mission

Striving to enlighten patient care one patient at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,640$90,438▼ $5,202
Loans From Officers Directors$37,901$42,261▲ $4,360
Cash and Non-Interest-Bearing Accounts$6,351$1,367▼ $4,984
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$141,236$136,805▼ $4,431
Other Assets Total$39,245$45,000▲ $5,755
Liabilities
Other Liabilities$82,255$75,000▼ $7,255
Mortgage Notes Payable Secured by Investment Property$14,719$18,167▲ $3,448
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$134,875$135,428▲ $553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,361$1,377▼ $4,984
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,361$1,377▼ $4,984
Total Liabilities and Net Assets / Fund Balance$141,236$136,805▼ $4,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,438$6,235$96,673
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$45,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kendra WaitersAssistant Director
Amelia BarberExecutive Director
Melissa FosterSecretary
Jenae BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,297
Program Service Revenue
$2,267,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,297
Change in Net Assets
$-4,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,536
Other Expenses$843,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$1,523,753$0$1,523,753
Occupancy$91,016$8,593$0$99,609
Travel$87,071$2,485$0$89,556
Office Expenses$70,661$8,831$0$79,492
Interest$50,773$0$0$50,773
Fees for Services Accounting$47,899$0$0$47,899
Insurance$39,951$0$0$39,951
Advertising$27,050$0$0$27,050
Other Employee Benefits$0$21,505$0$21,505
Other Expenses$21,365$0$0$21,365
Conferences and Meetings$12,730$1,934$0$14,664
Information Technology$8,400$0$0$8,400
Current Officers, Directors, Trustees, and Key Employees$0$8,278$0$8,278
Depreciation Depletion$6,235$0$0$6,235
Fees for Services Other$1,799$0$0$1,799
Fees for Services Legal$1,390$0$0$1,390
Total Functional Expenses$821,666$1,575,379$0$2,397,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$37,901$42,261▲ $4,360
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Credit Card 1$45,000
Business Credit Card 2$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

1. Executive Director conducts Board Meeting to discuss 990. 2. Board Members vote on accuracy prior to submission. 3. After submission each board member obtains a record of 990 4. Original Form 990 is placed in Secure File.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Amelia Barber, The CEO is responsible for hiring and establishing the compensation for its management official., 2021|

Part VI, Section C, Line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
A&t Care
EIN
81-2602169
In Care Of
% Amelia Barber
Address
207 W SUMTER ST, KERSHAW, SC 29067-1422

Signing Officer

Name
Amelia Barber
Title
Executive Director
Signed
2022-11-10
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 529 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/OtherExpensesGrp/Desc1Patient Medical Equipment
IRS990/OtherExpensesGrp/Desc2Patient Medical Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0215876
IRS990/OtherExpensesGrp/ProgramServicesAmt196673
IRS990/OtherExpensesGrp/ProgramServicesAmt242777
IRS990/OtherExpensesGrp/ProgramServicesAmt321365
IRS990/OtherExpensesGrp/TotalAmt0215876
IRS990/OtherExpensesGrp/TotalAmt196673
IRS990/OtherExpensesGrp/TotalAmt242777
IRS990/OtherExpensesGrp/TotalAmt321365
IRS990/OtherLiabilitiesGrp/BOYAmt082255
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01523753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01523753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Amelia Barber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0621610
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02267764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02267764
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0937171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02399026
IRS990/PYRevenuesLessExpensesAmt06361
IRS990/PYSalariesCompEmpBnftPaidAmt01493116
IRS990/PYTotalExpensesAmt02430287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02436648
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02267764
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02267764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02399026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04666790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt04828709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02392061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02436648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04828709
IRS990ScheduleA/TotalSupportAmt04828709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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