Civic Intelligence

Caroline House Inc

990 • Fiscal year 2012 • EIN 06-1455101

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization ProfileWWW.THECAROLINEHOUSE.ORG
574 Stillman Street06608
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$463,699

Up $93,044 (+25%) from 2011

Net Assets

Up

$462,399

Up $94,884 (+26%) from 2011

Liabilities

Down

$1,300

Down $1,840 (-59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$438,112

Down $5,487 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $370,655Liabilities 2011: $3,140Net Assets 2011: $367,5152011Assets 2012: $463,699Liabilities 2012: $1,300Net Assets 2012: $462,3992012Assets 2013: $470,893Liabilities 2013: $27,283Net Assets 2013: $443,6102013Assets 2014: $512,986Liabilities 2014: $15,998Net Assets 2014: $496,9882014Assets 2015: $510,299Liabilities 2015: $8,185Net Assets 2015: $502,1142015Assets 2016: $606,412Liabilities 2016: $2,625Net Assets 2016: $603,7872016Assets 2017: $603,383Liabilities 2017: $11,395Net Assets 2017: $591,9882017Assets 2018: $638,214Liabilities 2018: $27,781Net Assets 2018: $610,4332018Assets 2019: $572,762Liabilities 2019: $20,427Net Assets 2019: $552,3352019Assets 2020: $620,915Liabilities 2020: $105,308Net Assets 2020: $515,6072020Assets 2021: $670,577Liabilities 2021: $4,533Net Assets 2021: $666,0442021Assets 2022: $588,269Liabilities 2022: $37,539Net Assets 2022: $550,7302022Assets 2023: $624,890Liabilities 2023: $12,627Net Assets 2023: $612,2632023Assets 2024: $669,897Liabilities 2024: $11,956Net Assets 2024: $657,9412024Assets 2025: $813,726Liabilities 2025: $33,061Net Assets 2025: $780,6652025

Highlighted filing

2012

Assets$463,699
Liabilities$1,300
Net Assets$462,399
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $548,734Expenses 2011: $443,599Net Income 2011: $105,1352011Expenses 2012: $438,1122012Revenue 2013: $425,567Expenses 2013: $436,341Net Income 2013: -$10,7742013Revenue 2014: $499,007Expenses 2014: $470,189Net Income 2014: $28,8182014Revenue 2015: $462,806Expenses 2015: $463,265Net Income 2015: -$4592015Revenue 2016: $585,735Expenses 2016: $477,679Net Income 2016: $108,0562016Revenue 2017: $537,025Expenses 2017: $576,736Net Income 2017: -$39,7112017Revenue 2018: $629,927Expenses 2018: $634,280Net Income 2018: -$4,3532018Revenue 2019: $564,913Expenses 2019: $635,677Net Income 2019: -$70,7642019Revenue 2020: $583,737Expenses 2020: $602,929Net Income 2020: -$19,1922020Revenue 2021: $660,458Expenses 2021: $525,682Net Income 2021: $134,7762021Revenue 2022: $444,513Expenses 2022: $525,650Net Income 2022: -$81,1372022Revenue 2023: $590,905Expenses 2023: $555,287Net Income 2023: $35,6182023Revenue 2024: $567,451Expenses 2024: $555,410Net Income 2024: $12,0412024Revenue 2025: $680,438Expenses 2025: $587,369Net Income 2025: $93,0692025

Highlighted filing

2012

Revenue-
Expenses$438,112
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$568,031
Mission and Program Overview

Mission

Caroline house, inc. Is a non-profit organization located in bridgeport, connecticut whose mission is to enable women and children to reach the fullness of their potential through education in english langauge and life skills.

Major Activities

Activity 2
To assist women and children in emergency situations with funds to provide for their immideiate needs to ensure safety and health.
Filing and Contact Details

Filer

EIN
06-1455101
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERENAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIALS STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. IT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. AS OF JUNE 30, 2012 THE ORGANIZATION'S INFORMATON RETURNS FROM JUNE 30, 2009 THROUGH 2011 REMAIN OPEN TO REGULATORY EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue076360
IRS990ScheduleD/LeaseholdImprovements/Depreciation056740
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0133100
IRS990ScheduleD/OtherLandBuildings/BookValue02500
IRS990ScheduleD/OtherLandBuildings/Depreciation043633
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis046133
IRS990ScheduleD/OtherSecurities/BookValue0344341
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0532996
IRS990ScheduleD/TotalExpenses0438112
IRS990ScheduleD/TotalExpensesPerForm9900438112
IRS990ScheduleD/TotalOfBookValueLandBuildings080500
IRS990ScheduleD/TotalOfBookValueSecurities0344341
IRS990ScheduleD/TotalRevenue0532996
IRS990ScheduleD/TotalRevenuePerForm9900532996
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0438112
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0532996
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035035
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10101022
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201245
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02259
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0104526
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10101022
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201245
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02259
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0104526
IRS990ScheduleG/EventsInformation/NameOfEvent10MARTINIS & MINGLE
IRS990ScheduleG/EventsInformation/NameOfEvent20WALKATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary069491
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029208
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20338

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$463,699
Liabilities
$1,300
Net assets
$462,399
Revenue
-
Expenses
$438,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.33$7.81$6.80$5.87$0.93
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.12$6.58$5.67$5.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.13$6.12$5.91$5.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.38$5.51$4.45$5.26$0.81
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.05$6.66$6.60$5.26$1.35
2020Detailed filing. Detailed filing data is available for this year.$6.21$1.05$5.16$5.84$6.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.20$5.52$5.65$6.36$0.71
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.28$6.10$6.30$6.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.11$5.92$5.37$5.77$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.03$6.04$5.86$4.78$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.08$5.02$4.63$4.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.16$4.97$4.99$4.70$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.27$4.44$4.26$4.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.62$4.38
2011Summary only. Only limited summary data is available for this year.$3.71$0.03$3.68$5.49$4.44$1.05