Civic Intelligence

Lift and Redemption Ministry Center

990 • Fiscal year 2020 • EIN 90-0051191

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileTHECARINGPLACEONLINE.ORG
PO Box 5334Cleveland, TN 37320

(423) 472-4414

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$41,541

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$776,550

Up $108,688 (+16%) from 2019

Net Assets

Up

$767,025

Up $110,533 (+17%) from 2019

Liabilities

Down

$9,525

Down $1,845 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$1,128,547

Up $267,242 (+31%) from 2019

Expenses

Up

$1,018,014

Up $257,233 (+34%) from 2019

Net Income

Up

$110,533

Up $10,009 (+10.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $429,066Liabilities 2011: $5,386Net Assets 2011: $423,6802011Assets 2012: $483,599Liabilities 2012: $4,556Net Assets 2012: $479,0432012Assets 2013: $525,574Liabilities 2013: $8,614Net Assets 2013: $516,9602013Assets 2014: $831,525Liabilities 2014: $5,673Net Assets 2014: $825,8522014Assets 2015: $715,818Liabilities 2015: $5,257Net Assets 2015: $710,5612015Assets 2016: $635,165Liabilities 2016: $5,538Net Assets 2016: $629,6272016Assets 2017: $477,749Liabilities 2017: $16,210Net Assets 2017: $461,5392017Assets 2018: $566,024Liabilities 2018: $10,056Net Assets 2018: $555,9682018Assets 2019: $667,862Liabilities 2019: $11,370Net Assets 2019: $656,4922019Assets 2020: $776,550Liabilities 2020: $9,525Net Assets 2020: $767,0252020Assets 2021: $1,034,393Liabilities 2021: $15,371Net Assets 2021: $1,019,0222021Assets 2022: $2,180,510Liabilities 2022: $17,873Net Assets 2022: $2,162,6372022Assets 2023: $5,399,637Liabilities 2023: $2,531,107Net Assets 2023: $2,868,5302023Assets 2024: $5,819,702Liabilities 2024: $2,275,921Net Assets 2024: $3,543,7812024

Highlighted filing

2020

Assets$776,550
Liabilities$9,525
Net Assets$767,025
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $261,9272011Revenue 2012: $456,754Expenses 2012: $401,391Net Income 2012: $55,3632012Expenses 2013: $726,6872013Revenue 2014: $1,102,917Expenses 2014: $795,093Net Income 2014: $307,8242014Revenue 2015: $834,364Expenses 2015: $949,655Net Income 2015: -$115,2912015Revenue 2016: $905,970Expenses 2016: $986,904Net Income 2016: -$80,9342016Revenue 2017: $698,461Expenses 2017: $866,549Net Income 2017: -$168,0882017Revenue 2018: $847,442Expenses 2018: $753,013Net Income 2018: $94,4292018Revenue 2019: $861,305Expenses 2019: $760,781Net Income 2019: $100,5242019Revenue 2020: $1,128,547Expenses 2020: $1,018,014Net Income 2020: $110,5332020Revenue 2021: $1,437,058Expenses 2021: $1,185,061Net Income 2021: $251,9972021Revenue 2022: $2,583,810Expenses 2022: $1,440,195Net Income 2022: $1,143,6152022Revenue 2023: $2,252,645Expenses 2023: $1,546,752Net Income 2023: $705,8932023Revenue 2024: $2,906,386Expenses 2024: $2,231,135Net Income 2024: $675,2512024

Highlighted filing

2020

Revenue$1,128,547
Expenses$1,018,014
Net Income$110,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,128,850
Mission and Program Overview

Mission

The organization is an ecumenical, christian non-profit organization dedicated to addressing the basic physical, spiritual and social needs of the disadvantaged in bradley county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,331$490,422▲ $128,091
Land, Buildings, and Equipment, Net$274,285$263,129▼ $11,156
Pledges and Grants Receivable$17,953$14,178▼ $3,775
Inventories for Sale or Use$8,105$7,457▼ $648
Accounts Receivable$3,824--
Prepaid Expenses and Deferred Charges$314$314→ $0
Total Assets$667,862$776,550▲ $108,688
Other Assets Total$1,050$1,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,044$9,491▼ $1,553
Other Liabilities$326$34▼ $292
Total Liabilities$11,370$9,525▼ $1,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,472$757,064▲ $148,592
Net Assets With Donor Restrictions$48,020$9,961▼ $38,059
Total Net Assets Fund Balance$656,492$767,025▲ $110,533
Total Liabilities and Net Assets / Fund Balance$667,862$776,550▲ $108,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,623$86,073$268,696
Equipment$23,306$94,389$117,695
Land$57,200-$57,200
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinne FreemanExecutive DiFT$41,541$41,541

Board Members and Trustees

NameTitle
Steve SmarttChair
Terry DennistonVice Chair
Antoinette MilesDirector
Bob HardinDirector
Desha ConnDirector
Frank WalkerDirector
Gary RigginsDirector
Margo FitzgeraldDirector
Olympia PierceDirector
Pat FullerDirector
Sarah ColemanDirector
Dewayne ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,412
Program Service Revenue
$0
Investment Income
$1,393
Other Revenue
$2,742
All Other Contributions
$847,205
Change in Net Assets
$110,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory208,547$348,638Value Per Pound
Other Non Cash Contri Table3$897Fair Market Value (FMV)
Total Noncash Contributions208,550$349,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,547
Revenue Not Reported on Form 990
$10,383
Total Revenue per Audited Statements
$1,138,930
Total Revenue per Form 990
$1,128,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,925
Salaries, Compensation, and Employee Benefits$312,442
Other Expenses$169,647
Total Fundraising Expense$10,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$535,925--$535,925
Other Salaries and Wages$241,778$3,706$3,303$248,787
Current Officers, Directors, Trustees, and Key Employees$33,233$4,154$4,154$41,541
Payroll Taxes$20,946$600$568$22,114
Occupancy$15,481$1,202-$16,683
Depreciation Depletion$14,985$809-$15,794
Office Expenses$12,723$2,302-$15,025
Insurance$11,405$897$17$12,319
Fees for Services Accounting$5,835$5,836-$11,671
Information Technology$6,050$2,270-$8,320
Fees for Services Other$3,900--$3,900
Travel$1,639$1,729-$3,368
Advertising--$2,040$2,040
Conferences and Meetings$546$410-$956
Other Expenses$527$343-$527
Total Functional Expenses$983,674$24,258$10,082$1,018,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,397
Expenses per Audited Statements$1,018,014
Total Expenses per Form 990$1,018,014
Expenses Not Reported on Form 990$10,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The audit is presented to the executive committee for approval prior to filing form 990. The 990 is reviewed by the executive director and chief operations officer and is available for review by the executive committee and board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are addressed in the employee handbook and with new board members. Conflicts of interest are required to be disclosed when they are identified. If conflicts of interest are identified, they are investigated and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets and approves the executive director salary.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all employees is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caring Place
EIN
90-0051191
Phone
4234724414
Address
PO BOX 5334, CLEVELAND, TN 37320

Signing Officer

Name
Corinne Freeman
Title
Executive Director
Phone
4234724414
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Freeman
Formed
2001
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
146

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers monitor the order of arriving clients, register clients, enter data in client data in computer, process donations (food, diapers, clothes) for client distribution, and mow grass.”

Form 990, Part XI, Line 9

“Loss on disposal 303 loss on disposal -303”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON DISPOSAL 303”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON DISPOSAL 303”

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 303
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE SCREENED BY THE ORGANIZATION. THOSE WHO QUALIFY BASED ON INCOME LEVELS RECEIVE VARIOUS TYPES OF ASSISTANCE. INDIVIDUALS DO NOT RECEIVE CASH ASSISTANCE. ASSISTANCE IS EITHER PAID DIRECTLY TO THE PROVIDER OR GIVEN TO THE INDIVIDUAL IN GOODS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1CLIENT ASSISTANCE IS LOGGED INTO A WEB-BASED SERVICE TO MAINTAIN A LOG OF CLIENTS SERVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOOD INVENTORY NUMBER OF CONTRIBUTIONS IS REPORTED AT TOTAL POUNDS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,550
Liabilities
$9,525
Net assets
$767,025
Revenue
$1,128,547
Expenses
$1,018,014
Net income
$110,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$2.28$3.54$2.91$2.23$0.68
2023Summary only. Only limited summary data is available for this year.$5.40$2.53$2.87$2.25$1.55$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$2.58$1.44$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$1.44$1.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.13$1.02$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.86$0.76$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.85$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.70$0.87$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.91$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.83$0.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.10$0.80$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.73
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.46$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.26