Civic Intelligence

A Caring Solution Inc

990EZ • Fiscal year 2018 • EIN 81-4109704

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

301 East Meeting StreetMorganton, NC 28655

(828) 437-3000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,049

Down $11,091 (-41%) from 2017

Net Assets

-$14,952

No earlier filing loaded for comparison.

Liabilities

Up

$31,001

Up $17,998 (+138%) from 2017

Revenue

Up

$168,625

Up $73,700 (+78%) from 2017

Expenses

Up

$197,714

Up $118,091 (+148%) from 2017

Net Income

Down

-$29,089

Down $44,391 (-290%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2017: $27,140Liabilities 2017: $13,0032017Assets 2018: $16,049Liabilities 2018: $31,001Net Assets 2018: -$14,9522018Assets 2019: $20,548Liabilities 2019: $0Net Assets 2019: $20,5482019Assets 2023: $30,935Liabilities 2023: $0Net Assets 2023: $30,9352023Assets 2024: $23,269Liabilities 2024: $0Net Assets 2024: $23,2692024

Highlighted filing

2018

Assets$16,049
Liabilities$31,001
Net Assets-$14,952

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $94,925Expenses 2017: $79,623Net Income 2017: $15,3022017Revenue 2018: $168,625Expenses 2018: $197,714Net Income 2018: -$29,0892018Revenue 2019: $289,459Expenses 2019: $294,507Net Income 2019: -$5,0482019Revenue 2023: $315,410Expenses 2023: $297,402Net Income 2023: $18,0082023Revenue 2024: $245,749Expenses 2024: $248,215Net Income 2024: -$2,4662024

Highlighted filing

2018

Revenue$168,625
Expenses$197,714
Net Income-$29,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$168,625
Mission and Program Overview

Mission

To restore individuals who have experienced a life changing event by promoting their well being and self sufficiency

Program Services

DescriptionGrantsExpenses
PROGRAMS TO RESTORE INDIVIDUALS WHO HAVE EXPERIENCED A LIFE CHANGING EVENT BY PROMOTING THEIR WELL BEING AND SELF SUFFICIENCY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELAINA RHONEYBoard President-$0--
CAROL RESPESSTreasurer-$0--
TEAGAN BROWNVice President-$0--
CHRISTEN BOWMANSecretary-$0--
J HAL LATNERBoard Member-$0--
JOHNNIE CARSWELLBoard Member-$0--
SCOTT CARICOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
A Caring Solution Inc
EIN
81-4109704
Phone
8284373000
Address
301 EAST MEETING STREET, MORGANTON, NC 28655

Signing Officer

Name
Arwen March
Title
Executive Director
Phone
8284373000
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,060. Description: other expenses. Amount: 9,538. Total to form 990-ez, line 14: 14,598.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 187. Description: other expenses . Amount: 7,151. Description: supplies. Amount: 14,845. Description: software hosting . Amount: 3,000. Description: telephone. Amount: 741. Description: postage and freight . Amount: 100. Total to form 990-ez, line 16: 26,024.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 603. End of year amount: 603. Description: other depreciable assets. Beg. Of year amount: 13,636. End of year amount: 14,587.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 13,003. End of year amount: 31,001.

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTON
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt014137
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14952
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELAINA RHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL RESPESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEAGAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTEN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J HAL LATNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHNNIE CARSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT CARICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt015190
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE INDIVIDUALS WHO HAVE EXPERIENCED A LIFE CHANGING EVENT BY PROMOTING THEIR WELL BEING AND SELF SUFFICIENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS TO RESTORE INDIVIDUALS WHO HAVE EXPERIENCED A LIFE CHANGING EVENT BY PROMOTING THEIR WELL BEING AND SELF SUFFICIENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0122242
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACARINGALTERNATIVE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0263550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168625
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263550
IRS990ScheduleA/TotalSupportAmt0263550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,060. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,538. TOTAL TO FORM 990-EZ, LINE 14: 14,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 187. DESCRIPTION: OTHER EXPENSES . AMOUNT: 7,151. DESCRIPTION: SUPPLIES. AMOUNT: 14,845. DESCRIPTION: SOFTWARE HOSTING . AMOUNT: 3,000. DESCRIPTION: TELEPHONE. AMOUNT: 741. DESCRIPTION: POSTAGE AND FREIGHT . AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 26,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 603. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,636. END OF YEAR AMOUNT: 14,587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 13,003. END OF YEAR AMOUNT: 31,001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARWEN MARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284373000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CARING SOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAR
ReturnHeader/Filer/EIN0814109704
ReturnHeader/Filer/PhoneNum08284373000
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 EAST MEETING STREET
ReturnHeader/Filer/USAddress/CityNm0MORGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1265C8059DDDFA222660170F7F99A0FE16FE571
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1265C8059DDDFA222660170F7F99A0FE16FE571
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.107.32.210
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:39:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561607661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWDERMILK CHURCH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 NORTH STERLING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028655
ReturnHeader/PreparerPersonGrp/PhoneNum08284331226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP E CHURCH
ReturnHeader/ReturnTs02019-11-14T12:54:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings