Civic Intelligence

Carolyn'S Place Inc

990 • Fiscal year 2013 • EIN 06-1346029

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.CAROLYNSPLACE.NET
137 Grandview AvenueWaterbury, CT 06708

(203) 597-9050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$619,000

Up $102,924 (+20%) from 2012

Net Assets

Up

$469,845

Up $103,333 (+28%) from 2012

Liabilities

Down

$149,155

Down $409 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

$271,735

No earlier filing loaded for comparison.

Expenses

Up

$205,343

Up $22,127 (+12%) from 2012

Net Income

$66,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $477,307Liabilities 2010: $154,381Net Assets 2010: $322,9262010Assets 2011: $475,294Liabilities 2011: $153,606Net Assets 2011: $321,6882011Assets 2012: $516,076Liabilities 2012: $149,564Net Assets 2012: $366,5122012Assets 2013: $619,000Liabilities 2013: $149,155Net Assets 2013: $469,8452013Assets 2014: $606,539Liabilities 2014: $140,597Net Assets 2014: $465,9422014Assets 2015: $596,159Liabilities 2015: $135,669Net Assets 2015: $460,4902015Assets 2016: $650,539Liabilities 2016: $130,587Net Assets 2016: $519,9522016Assets 2017: $747,225Liabilities 2017: $124,821Net Assets 2017: $622,4042017Assets 2018: $642,309Liabilities 2018: $41Net Assets 2018: $642,2682018Assets 2019: $723,441Liabilities 2019: $395Net Assets 2019: $723,0462019Assets 2020: $870,826Liabilities 2020: $35Net Assets 2020: $870,7912020Assets 2021: $1,034,610Liabilities 2021: $194Net Assets 2021: $1,034,4162021Assets 2022: $1,080,260Liabilities 2022: $277Net Assets 2022: $1,079,9832022Assets 2023: $1,313,314Liabilities 2023: $1,632Net Assets 2023: $1,311,6822023Assets 2024: $1,429,850Liabilities 2024: $4,000Net Assets 2024: $1,425,8502024

Highlighted filing

2013

Assets$619,000
Liabilities$149,155
Net Assets$469,845
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $140,5822010Expenses 2011: $180,8582011Expenses 2012: $183,2162012Revenue 2013: $271,735Expenses 2013: $205,343Net Income 2013: $66,3922013Revenue 2014: $220,957Expenses 2014: $234,634Net Income 2014: -$13,6772014Revenue 2015: $238,661Expenses 2015: $208,181Net Income 2015: $30,4802015Revenue 2016: $257,883Expenses 2016: $227,321Net Income 2016: $30,5622016Revenue 2017: $302,291Expenses 2017: $214,507Net Income 2017: $87,7842017Revenue 2018: $329,307Expenses 2018: $233,596Net Income 2018: $95,7112018Revenue 2019: $291,817Expenses 2019: $259,956Net Income 2019: $31,8612019Revenue 2020: $374,762Expenses 2020: $243,403Net Income 2020: $131,3592020Revenue 2021: $408,143Expenses 2021: $204,955Net Income 2021: $203,1882021Revenue 2022: $482,020Expenses 2022: $300,078Net Income 2022: $181,9422022Revenue 2023: $484,407Expenses 2023: $379,495Net Income 2023: $104,9122023Revenue 2024: $426,403Expenses 2024: $426,331Net Income 2024: $722024

Highlighted filing

2013

Revenue$271,735
Expenses$205,343
Net Income$66,392
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$282,450
Mission and Program Overview

Mission

Pregnancy resource center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,557$237,318▲ $7,761
Investments in Publicly Traded Securities$119,027$227,131▲ $108,104
Savings and Temporary Cash Investments$142,329$130,736▼ $11,593
Cash and Non-Interest-Bearing Accounts$23,478$22,326▼ $1,152
Intangible Assets$1,685$1,489▼ $196
Total Assets$516,076$619,000▲ $102,924
Liabilities
Other Liabilities$149,564$145,221▼ $4,343
Accounts Payable and Accrued Expenses-$3,934-
Total Liabilities$149,564$149,155▼ $409
Net Assets / Fund Balance
Unrestricted Net Assets$366,512$469,845▲ $103,333
Total Net Assets Fund Balance$366,512$469,845▲ $103,333
Total Liabilities and Net Assets / Fund Balance$516,076$619,000▲ $102,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,592$78,546$284,138
Land$31,659-$31,659
Equipment$67$713$780
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry BrennanChairman
Ginny BaudinetVice-chairpe
Anne M SlatteryBoard Member
Dr Mary Jane TetaBoard Member
Fr Robert RousseauBoard Member
John E RyngBoard Member
Noreen PearsallBoard Member
Shaun SlocumBoard Member
Christine KasinskasSecretary
Barbara TheriaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,594
Program Service Revenue
$0
Investment Income
$4,252
Other Revenue
$4,889
All Other Contributions
$244,401
Change in Net Assets
$66,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,619
Other Expenses$73,724
Total Fundraising Expense$7,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,426$234-$118,660
Advertising$15,820--$15,820
Payroll Taxes$11,344--$11,344
Depreciation Depletion$11,298--$11,298
Interest$9,353--$9,353
Insurance$8,643--$8,643
Office Expenses$4,957$2,441-$7,398
Occupancy$4,417$2,328-$6,745
All Other Expenses$1,517$140$914$2,571
Other Expenses$3,334-$2,074$2,074
Other Employee Benefits$1,615--$1,615
Information Technology$689$340-$1,029
Fees for Services Accounting-$925-$925
Total Functional Expenses$191,413$6,408$7,522$205,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,533
Fundraising Direct Expenses$10,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,726$15,533$10,644$4,889
Total Events$33,726$15,533$10,644$4,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortage$145,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“Each member of the board is given a copy of the 990 for review before it is filed.”

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

“Compensation is reviewed by the board. Compensation of the executive director is compared to other organizations in the area for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“A copy of the 990 is available for public inspection during regular business hours at the office, located at 137 grandview avenue, waterbury, ct.”

Filing and Contact Details

Filer

EIN
06-1346029
Phone
2035979050

Signing Officer

Name
John E Ryng
Title
Treasurer
Phone
2035979050
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Preparer
Samartino Michael J
Phone
8605838675
Raw XML Appendix400 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportPY170Pct00.85880
IRS990ScheduleA/PublicSupportTotal170Amt0964931
IRS990ScheduleA/SubstantialContributorsTotAmt027578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992509
IRS990ScheduleA/TotalSupportAmt01053669
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780
IRS990ScheduleD/LandGrp/BookValueAmt031659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237318
IRS990ScheduleD/TotalLiabilityAmt0145221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015533
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY THE BOARD. COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED TO OTHER ORGANIZATIONS IN THE AREA FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THE OFFICE, LOCATED AT 137 GRANDVIEW AVENUE, WATERBURY, CT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516076
IRS990/TotalAssetsEOYAmt0619000
IRS990/TotalAssetsGrp/BOYAmt0516076
IRS990/TotalAssetsGrp/EOYAmt0619000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262594
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149564
IRS990/TotalLiabilitiesEOYAmt0149155
IRS990/TotalLiabilitiesGrp/BOYAmt0149564
IRS990/TotalLiabilitiesGrp/EOYAmt0149155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469845
IRS990/TotalProgramServiceExpensesAmt0191413
IRS990/TotalRevenueGrp/ExclusionAmt08790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469845
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAROLYNSPLACE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E RYNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035979050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAROLYN'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0061346029
ReturnHeader/Filer/PhoneNum02035979050
ReturnHeader/Filer/USAddress/AddressLine10137 GRANDVIEW AVENUE
ReturnHeader/Filer/USAddress/City0WATERBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAMS SAMARTINO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0060110273
ReturnHeader/PreparerPersonGrp/PhoneNum08605838675
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMARTINO MICHAEL J
ReturnHeader/ReturnTs02014-05-07T15:54:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,000
Liabilities
$149,155
Net assets
$469,845
Revenue
$271,735
Expenses
$205,343
Net income
$66,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.48$0.38$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.48$0.30$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.41$0.20$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.37$0.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.29$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.33$0.23$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.62$0.30$0.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.13$0.52$0.26$0.23$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.14$0.46$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.27$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.32$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.32$0.14
Peer Organizations

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