Civic Intelligence

A Caring Solution Inc.

990 • Fiscal year 2023 • EIN 81-4109704

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

301 East Meeting StreetMorganton, NC 28655-3593

(828) 334-6159

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.00x

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

5.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

Up

$30,935

Up $10,387 (+51%) from 2019

Net Assets

Up

$30,935

Up $10,387 (+51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$315,410

Up $25,951 (+9.0%) from 2019

Expenses

Up

$297,402

Up $2,895 (+1.0%) from 2019

Net Income

Up

$18,008

Up $23,056 (+457%) from 2019

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

2023

Assets$30,935
Liabilities$0
Net Assets$30,935

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

2023

Revenue$315,410
Expenses$297,402
Net Income$18,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$315,410
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,356$30,935▲ $15,579
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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,356$30,935▲ $15,579
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,670$0▼ $4,670
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,670$0▼ $4,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,686$30,935▲ $20,249
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,686$30,935▲ $20,249
Total Liabilities and Net Assets / Fund Balance$15,356$30,935▲ $15,579
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melaina RhoneyPresident
Teagan BrownVice President
Jennifer SmithSecretary
Arwen MarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,410
Change in Net Assets
$18,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,090
Other Expenses$100,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,043$0$0$178,043
Occupancy$32,471$0$0$32,471
Office Expenses$31,220$0$0$31,220
Payroll Taxes$19,047$0$0$19,047
Insurance$8,513$0$0$8,513
Other Expenses$600$0$0$600
Total Functional Expenses$297,402$0$0$297,402
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 2

| Employee:, Relationship:, Employee:| Melaina Rhoney, Family Relationship, Teagan Brown|

Part VI, Section B, Line 11B

Board Meeting review

Part VI, Section B, Line 12C

Trustees disclose any possible conflicts as necessary

Part VI, Section C, Line 19

All documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
A Caring Solution Inc
EIN
81-4109704
In Care Of
% Arwen March
Address
301 EAST MEETING STREET, MORGANTON, NC 28655-3593

Signing Officer

Name
Arwen March
Title
Executive Director
Signed
2024-06-24
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| Adjustments to net assets, Adjustments to net assets, $2241|

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01388993
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt01388993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289459
IRS990ScheduleA/Total509Grp/TotalAmt01388993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388993
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Melaina Rhoney, Family Relationship, Teagan Brown|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meeting review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees disclose any possible conflicts as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Description:, Explanation:, Amount:| Adjustments to net assets, Adjustments to net assets, $2241|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015356
IRS990/TotalAssetsEOYAmt030935
IRS990/TotalAssetsGrp/BOYAmt015356
IRS990/TotalAssetsGrp/EOYAmt030935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315410
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04670
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04670
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297402
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00

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