Civic Intelligence

Carolyn'S Place Inc

990 • Fiscal year 2015 • EIN 06-1346029

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,848

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$596,159

Down $10,380 (-1.7%) from 2014

Net Assets

Down

$460,490

Down $5,452 (-1.2%) from 2014

Liabilities

Down

$135,669

Down $4,928 (-3.5%) from 2014

Revenue

Up

$238,661

Up $17,704 (+8.0%) from 2014

Expenses

Down

$208,181

Down $26,453 (-11%) from 2014

Net Income

Up

$30,480

Up $44,157 (+323%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$596,159
Liabilities$135,669
Net Assets$460,490

Operations Trend

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

2015

Revenue$238,661
Expenses$208,181
Net Income$30,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$251,731
Mission and Program Overview

Mission

Pregnancy resource center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,870$237,340▼ $19,530
Land, Buildings, and Equipment, Net$220,985$221,917▲ $932
Savings and Temporary Cash Investments$110,477$108,073▼ $2,404
Cash and Non-Interest-Bearing Accounts$16,915$27,733▲ $10,818
Intangible Assets$1,292$1,096▼ $196
Total Assets$606,539$596,159▼ $10,380
Liabilities
Other Liabilities$140,597$135,669▼ $4,928
Total Liabilities$140,597$135,669▼ $4,928
Net Assets / Fund Balance
Unrestricted Net Assets$465,942$460,490▼ $5,452
Total Net Assets Fund Balance$465,942$460,490▼ $5,452
Total Liabilities and Net Assets / Fund Balance$606,539$596,159▼ $10,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,258$108,557$298,815
Land$31,659-$31,659
Equipment-$780$780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ginny BaudinetVice-chairpeFT$43,848$43,848

Board Members and Trustees

NameTitle
Dr Mary Jane TetaChairman
Anne M SlatteryBoard Member
Marie VitarelliBoard Member
Meaghan GriffinBoard Member
Ron PainchaudBoard Member
Sr Catherine Mary Clarke FseBoard Member
Sr Mary Richards FseBoard Member
Christine KasinskasSecretary
Fr Robert RousseauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,112
Program Service Revenue
$0
Investment Income
$14,349
Other Revenue
$15,200
All Other Contributions
$194,002
Change in Net Assets
$30,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,404
Other Expenses$70,777
Total Fundraising Expense$5,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,082--$121,082
Depreciation Depletion$13,941--$13,941
Payroll Taxes$10,320--$10,320
Occupancy$5,851$3,937-$9,788
Interest$8,768--$8,768
Advertising$7,344--$7,344
Other Employee Benefits$6,002--$6,002
Office Expenses$3,517$1,733-$5,250
Insurance$5,166--$5,166
Fees for Services Accounting-$5,150-$5,150
Information Technology$2,303$579-$2,882
All Other Expenses$912$251$430$1,593
Other Expenses$1,321-$1,294$1,294
Travel$9--$9
Total Functional Expenses$191,439$11,650$5,092$208,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,270
Fundraising Direct Expenses$13,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$43,380$28,270$13,070$15,200
Total Events$43,380$28,270$13,070$15,200
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$135,669
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

Filer Name
CAROLYN'S PLACE INC
EIN
06-1346029
Phone
2035979050
Address
137 GRANDVIEW AVENUE, WATERBURY, CT 06708

Signing Officer

Name
Ginny Baudinet
Title
Vice-chairperson
Phone
2035979050
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Cavallo
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Adams Samartino & Company Pc
Address
PO BOX 273, BRISTOL, CT 06011-0273
Preparer
Samartino Michael J
Phone
8605838675
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized change -35,932 total -35,932

Raw XML AppendixShowing 400 of 411 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90730
IRS990ScheduleA/PublicSupportPY170Pct00.92300
IRS990ScheduleA/PublicSupportTotal170Amt01061726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061726
IRS990ScheduleA/TotalSupportAmt01170185
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/DepreciationAmt0780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780
IRS990ScheduleD/LandGrp/BookValueAmt031659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221917
IRS990ScheduleD/TotalLiabilityAmt0135669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013070
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/ExplanationTxt3UNREALIZED CHANGE -35,932 TOTAL -35,932
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606539
IRS990/TotalAssetsEOYAmt0596159
IRS990/TotalAssetsGrp/BOYAmt0606539
IRS990/TotalAssetsGrp/EOYAmt0596159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209112
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140597
IRS990/TotalLiabilitiesEOYAmt0135669
IRS990/TotalLiabilitiesGrp/BOYAmt0140597
IRS990/TotalLiabilitiesGrp/EOYAmt0135669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460490
IRS990/TotalProgramServiceExpensesAmt0191439
IRS990/TotalReportableCompFromOrgAmt043848
IRS990/TotalRevenueGrp/ExclusionAmt029549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596159
IRS990/TravelGrp/ProgramServicesAmt09
IRS990/TravelGrp/TotalAmt09
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 GRANDVIEW AVENUE
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006708
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAROLYNSPLACE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY BAUDINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02035979050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLYN'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0061346029
ReturnHeader/Filer/PhoneNum02035979050
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 GRANDVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061149587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS SAMARTINO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 273

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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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