Civic Intelligence

Carling Technologies Inc

990 • Fiscal year 2011 • EIN 06-1065134

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 05, 2012

Organization ProfileWWW.CARLINGTECH.COM

View Organization Page

60 Johnson Avenue06062-1181
Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$213,646

Down $66,115 (-24%) from 2010

Net Assets

Down

$50,995

Down $20,925 (-29%) from 2010

Liabilities

Down

$162,651

Down $45,190 (-22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,510,840

Down $155,222 (-9.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $279,761Liabilities 2010: $207,841Net Assets 2010: $71,9202010Assets 2011: $213,646Liabilities 2011: $162,651Net Assets 2011: $50,9952011Assets 2012: $90,352Liabilities 2012: $133,284Net Assets 2012: -$42,9322012Assets 2013: $434,119Liabilities 2013: $140,735Net Assets 2013: $293,3842013Assets 2014: $185,258Liabilities 2014: $147,458Net Assets 2014: $37,8002014Assets 2015: $145,946Liabilities 2015: $183,591Net Assets 2015: -$37,6452015Assets 2016: $91,621Liabilities 2016: $143,028Net Assets 2016: -$51,4072016Assets 2017: $119,016Liabilities 2017: $92,974Net Assets 2017: $26,0422017Assets 2018: $79,882Liabilities 2018: $112,436Net Assets 2018: -$32,5542018Assets 2019: $99,075Liabilities 2019: $126,655Net Assets 2019: -$27,5802019Assets 2020: $67,846Liabilities 2020: $146,410Net Assets 2020: -$78,5642020Assets 2021: $36,590Liabilities 2021: $131,464Net Assets 2021: -$94,8742021Assets 2022: $69,387Liabilities 2022: $261,468Net Assets 2022: -$192,0812022

Highlighted filing

2011

Assets$213,646
Liabilities$162,651
Net Assets$50,995
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,666,0622010Expenses 2011: $1,510,8402011Expenses 2012: $1,762,2242012Revenue 2013: $1,511,107Expenses 2013: $1,174,791Net Income 2013: $336,3162013Revenue 2014: $855,334Expenses 2014: $1,110,918Net Income 2014: -$255,5842014Revenue 2015: $1,095,141Expenses 2015: $1,171,141Net Income 2015: -$76,0002015Revenue 2016: $1,093,130Expenses 2016: $1,106,892Net Income 2016: -$13,7622016Revenue 2017: $1,396,963Expenses 2017: $1,319,514Net Income 2017: $77,4492017Revenue 2018: $1,295,725Expenses 2018: $1,354,321Net Income 2018: -$58,5962018Revenue 2019: $1,515,476Expenses 2019: $1,510,502Net Income 2019: $4,9742019Revenue 2020: $1,440,726Expenses 2020: $1,476,679Net Income 2020: -$35,9532020Revenue 2021: $2,078,418Expenses 2021: $2,113,807Net Income 2021: -$35,3892021Revenue 2022: $2,224,376Expenses 2022: $2,250,381Net Income 2022: -$26,0052022

Highlighted filing

2011

Revenue-
Expenses$1,510,840
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.4
Gross Receipts
$1,489,915
Mission and Program Overview

Mission

To provide medical, dental, and life insurance benefits to participants and their dependents.

Filing and Contact Details

Filer

EIN
06-1065134
Raw XML Appendix246 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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IRS990/NumberFormsTransmittedWith109600
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IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenueCY01489915
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1PARTICIPANT CONTRIBTNS
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenuePriorYear01827245
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01048808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1391772
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-20925
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0947544
IRS990/RetainedEarningsEndowmentEtc/EOY0926619
IRS990/RevenuesLessExpensesCY0-20925
IRS990/RevenuesLessExpensesPriorYear0161183
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount0116584
IRS990ScheduleD/OtherLiabilities/Description0BENEFIT CLAIMS PAYABLE/IBNR
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUST DOES NOT FORMALLY PREPARE MINUTES. MINUTES RELATED TO EMPLOYEE BENEFIT ISSUES ARE DOCUMENTED IN THE SPONSOR'S BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUST DOES NOT FORMALLY PREPARE MINUTES. MINUTES RELATED TO EMPLOYEE BENEFIT ISSUES ARE DOCUMENTED IN THE SPONSOR'S BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT 990 IS REVIEWED BY THE TRUSTEE AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND THE DRAFT FORM 5500 PRIOR TO THE FINAL FORM 990 FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/EIN0061065134
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ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-05T17:59:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,646
Liabilities
$162,651
Net assets
$50,995
Revenue
-
Expenses
$1,510,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.26$0.19$2.22$2.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.13$0.09$2.08$2.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$1.44$1.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.03$1.52$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.11$0.03$1.30$1.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.03$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$1.09$1.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.04$1.10$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.86$1.11$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.29$1.51$1.17$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.13$0.04$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.67