Civic Intelligence

Carolyn'S Place Inc

990 • Fiscal year 2019 • EIN 06-1346029

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$31,511

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$723,441

Up $81,132 (+13%) from 2018

Net Assets

Up

$723,046

Up $80,778 (+13%) from 2018

Liabilities

Up

$395

Up $354 (+863%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Down

$291,817

Down $37,490 (-11%) from 2018

Expenses

Up

$259,956

Up $26,360 (+11%) from 2018

Net Income

Down

$31,861

Down $63,850 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$723,441
Liabilities$395
Net Assets$723,046
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$291,817
Expenses$259,956
Net Income$31,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$310,287
Mission and Program Overview

Mission

Pregnancy resource center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$240,101$290,479▲ $50,378
Savings and Temporary Cash Investments$154,229$224,424▲ $70,195
Land, Buildings, and Equipment, Net$186,867$180,385▼ $6,482
Cash and Non-Interest-Bearing Accounts$61,112$28,153▼ $32,959
Total Assets$642,309$723,441▲ $81,132
Liabilities
Other Liabilities$41$395▲ $354
Total Liabilities$41$395▲ $354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,268$723,046▲ $80,778
Total Net Assets Fund Balance$642,268$723,046▲ $80,778
Total Liabilities and Net Assets / Fund Balance$642,309$723,441▲ $81,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,726$153,289$302,015
Land$31,659-$31,659
Equipment-$780$780
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginny BaudinetBoard MemberPT$31,511$31,511

Board Members and Trustees

NameTitle
Dr Mary Jane TetaCo Chairman
Ron PainchaudCo Chairman
Fr Robert RousseauBoard Member
John LynchBoard Member
Joy SavulakBoard Member
Marie VitarelliBoard Member
Sr Catherine Mary Clarke FseBoard Member
Sr Mary Richards FseBoard Member
Steve TranguchSecretary
Nick LaffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,175
Program Service Revenue
$0
Investment Income
$17,629
Other Revenue
$23,013
All Other Contributions
$227,630
Change in Net Assets
$31,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,418
Other Expenses$90,538
Total Fundraising Expense$6,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,199--$125,199
Current Officers, Directors, Trustees, and Key Employees$31,511--$31,511
Payroll Taxes$12,708--$12,708
Advertising$11,772--$11,772
Office Expenses$7,283$3,588-$10,871
Depreciation Depletion$9,682--$9,682
Occupancy$5,338$4,197-$9,535
Insurance$7,421--$7,421
Fees for Services Other-$4,496-$4,496
All Other Expenses$2,102-$650$2,752
Information Technology$1,656$637-$2,293
Other Expenses$1,211-$2,297$1,211
Fees for Services Accounting-$950-$950
Total Functional Expenses$239,278$13,868$6,810$259,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,483
Fundraising Direct Expenses$18,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$65,028$41,483$18,470$23,013
Total Events$65,028$41,483$18,470$23,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suta Payable$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Nick Laffin
Title
Treasurer
Phone
2035979080
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Laffin
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAIN 48,917”

Raw XML Appendix394 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/CurrentTaxYearAmt041483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85360
IRS990ScheduleA/PublicSupportPY170Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt01180162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180162
IRS990ScheduleA/TotalSupportAmt01382610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780
IRS990ScheduleD/LandGrp/BookValueAmt031659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180385
IRS990ScheduleD/TotalLiabilityAmt0395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018470
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 GAIN 48,917
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642309
IRS990/TotalAssetsEOYAmt0723441
IRS990/TotalAssetsGrp/BOYAmt0642309
IRS990/TotalAssetsGrp/EOYAmt0723441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251175
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041
IRS990/TotalLiabilitiesEOYAmt0395
IRS990/TotalLiabilitiesGrp/BOYAmt041
IRS990/TotalLiabilitiesGrp/EOYAmt0395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723046
IRS990/TotalProgramServiceExpensesAmt0239278
IRS990/TotalReportableCompFromOrgAmt031511
IRS990/TotalRevenueGrp/ExclusionAmt040642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 GRAND VIEW AVENUE
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0067082508
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CAROLYNSPLACE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK LAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035979080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D1C1D80526E2D3902C8720DAD51DE980A09D13B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D1C1D80526E2D3902C8720DAD51DE980A09D13B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.54.234
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:54:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061149587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS SAMARTINO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060110273
ReturnHeader/PreparerPersonGrp/PhoneNum08605838675
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SAMARTINO CPA
ReturnHeader/ReturnTs02020-06-05T06:54:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,441
Liabilities
$395
Net assets
$723,046
Revenue
$291,817
Expenses
$259,956
Net income
$31,861
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
2019Detailed filing. Detailed filing data is available for this year.$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
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