Civic Intelligence

Caroline'S Promise

990 • Fiscal year 2017 • EIN 16-1660529

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.carolinespromise.net
1950 Beeson RoadKernersville, NC 27284

(336) 669-7340

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$26,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,539

Down $7,073 (-11%) from 2016

Net Assets

Down

$56,206

Down $6,615 (-11%) from 2016

Liabilities

Down

$1,333

Down $458 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$286,832

Up $21,660 (+8.2%) from 2016

Expenses

Up

$293,447

Up $34,044 (+13%) from 2016

Net Income

Down

-$6,615

Down $12,384 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $57,598Liabilities 2011: $6,000Net Assets 2011: $51,5982011Assets 2012: $80,398Liabilities 2012: $3,856Net Assets 2012: $76,5422012Assets 2013: $127,397Liabilities 2013: $1,689Net Assets 2013: $125,7082013Assets 2014: $64,888Liabilities 2014: $3,097Net Assets 2014: $61,7912014Assets 2015: $58,624Liabilities 2015: $1,572Net Assets 2015: $57,0522015Assets 2016: $64,612Liabilities 2016: $1,791Net Assets 2016: $62,8212016Assets 2017: $57,539Liabilities 2017: $1,333Net Assets 2017: $56,2062017Assets 2018: $45,649Liabilities 2018: $1,305Net Assets 2018: $44,3442018Assets 2019: $49,490Liabilities 2019: $1,407Net Assets 2019: $48,0832019Assets 2020: $111,312Liabilities 2020: $1,407Net Assets 2020: $109,9052020Assets 2021: $127,839Liabilities 2021: $1,876Net Assets 2021: $125,9632021Assets 2022: $132,622Liabilities 2022: $1,771Net Assets 2022: $130,8512022Assets 2023: $110,196Liabilities 2023: $1,770Net Assets 2023: $108,4262023Assets 2024: $51,127Liabilities 2024: $1,770Net Assets 2024: $49,3572024

Highlighted filing

2017

Assets$57,539
Liabilities$1,333
Net Assets$56,206
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $205,026Expenses 2011: $173,417Net Income 2011: $31,6092011Revenue 2012: $279,807Expenses 2012: $254,864Net Income 2012: $24,9432012Revenue 2013: $265,564Expenses 2013: $216,398Net Income 2013: $49,1662013Revenue 2014: $299,700Expenses 2014: $363,617Net Income 2014: -$63,9172014Revenue 2015: $298,695Expenses 2015: $303,434Net Income 2015: -$4,7392015Revenue 2016: $265,172Expenses 2016: $259,403Net Income 2016: $5,7692016Revenue 2017: $286,832Expenses 2017: $293,447Net Income 2017: -$6,6152017Revenue 2018: $333,641Expenses 2018: $345,503Net Income 2018: -$11,8622018Revenue 2019: $195,566Expenses 2019: $191,827Net Income 2019: $3,7392019Revenue 2020: $194,459Expenses 2020: $127,412Net Income 2020: $67,0472020Revenue 2021: $104,386Expenses 2021: $88,328Net Income 2021: $16,0582021Revenue 2022: $96,041Expenses 2022: $91,153Net Income 2022: $4,8882022Revenue 2023: $126,765Expenses 2023: $120,662Net Income 2023: $6,1032023Revenue 2024: $81,220Expenses 2024: $104,160Net Income 2024: -$22,9402024

Highlighted filing

2017

Revenue$286,832
Expenses$293,447
Net Income-$6,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$294,404
Mission and Program Overview

Mission

Connect North Americans with churches in developing nations to meet the needs of vulnerable

Support orphan care projects in guatemala; take mission trips to guatemala, deliver humanitarian aid, train caregivers and teachers, teach job skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,167$57,094▼ $7,073
Inventories for Sale or Use$445$445→ $0
Total Assets$64,612$57,539▼ $7,073
Liabilities
Accounts Payable and Accrued Expenses$1,791$1,333▼ $458
Total Liabilities$1,791$1,333▼ $458
Net Assets / Fund Balance
Unrestricted Net Assets$62,821$56,206▼ $6,615
Total Net Assets Fund Balance$62,821$56,206▼ $6,615
Total Liabilities and Net Assets / Fund Balance$64,612$57,539▼ $7,073
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HolbrookExecutive DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
Jennifer BarrowBoard Member
Kaitlyn ArmstrongBoard Member
Phillip ClaryBoard Member
Ruth EdwardsBoard Member
Stephanie DimoraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$281,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,154
All Other Contributions
$281,678
Change in Net Assets
$-6,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,152
Grants and Similar Amounts Paid$119,818
Salaries, Compensation, and Employee Benefits$30,477
Total Fundraising Expense$3,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$119,818--$119,818
All Other Expenses$100,776$1,982$0$102,758
Current Officers, Directors, Trustees, and Key Employees$15,600$10,400$0$26,000
Office Expenses$1,661$4,082$0$5,743
Travel$5,490$0$0$5,490
Payroll Taxes$2,686$1,791$0$4,477
Other Expenses$0$467$3,931$4,398
Insurance$0$1,167$0$1,167
Fees for Services Accounting$0$1,080$0$1,080
Total Functional Expenses$263,463$26,053$3,931$293,447
International Activity

International Summary

Offices
0
Employees
0
Spending
$119,818

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServiceChild Sponsorship00$80,432
Central AmericaProgram ServiceEducation Program00$21,000
Central AmericaProgram ServiceTraining & Education00$18,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Caroline's Promise
EIN
16-1660529
Phone
3366697340
Address
1950 Beeson Road, Kernersville, NC 27284

Signing Officer

Name
Lisa B Holbrook
Title
Executive Director
Phone
3366697340
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
45

Preparer

Firm
Samuel K Anders CPA Msa Pc
Address
P O BOX 447, OAK RIDGE, NC 27310
Preparer
Samuel K Anders CPA Msa
Phone
3366437577
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to each member of the Board for review, questions, and approval, prior to submission to the IRS.”

Pt VI, Line 15A

“At board meetings the annual salary amounts are reviewed and determined by directors for approval.”

Form 990, Part IX, Line 24E

“Mission Trip Expenses 98794. 98794. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3964. 1982. 1982. 0.”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Child Sponsorship
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training & Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Education Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080432
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt139386
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wires
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wires
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Child Sponsorship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education/Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0119818
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign ministries complete a grant application. The board of directors reviews the applications and chooses recipients. Monies are wired to foreign ministry. Foreign ministry provides receipts.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0119818
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to each member of the Board for review, questions, and approval, prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At board meetings the annual salary amounts are reviewed and determined by directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mission Trip Expenses 98794. 98794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3964. 1982. 1982. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064612
IRS990/TotalAssetsEOYAmt057539
IRS990/TotalAssetsGrp/BOYAmt064612
IRS990/TotalAssetsGrp/EOYAmt057539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281678
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01791
IRS990/TotalLiabilitiesEOYAmt01333
IRS990/TotalLiabilitiesGrp/BOYAmt01791
IRS990/TotalLiabilitiesGrp/EOYAmt01333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056206
IRS990/TotalProgramServiceExpensesAmt0263463
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286832
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057539
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05490
IRS990/TravelGrp/TotalAmt05490
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01950 Beeson Road
IRS990/USAddress/CityNm0Kernersville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027284
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.carolinespromise.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA B HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366697340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caroline's Promise
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0161660529
ReturnHeader/Filer/PhoneNum03366697340
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 Beeson Road
ReturnHeader/Filer/USAddress/CityNm0Kernersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F6467662C00029DD2055B101CC3F20595015181
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F6467662C00029DD2055B101CC3F20595015181
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.177.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:04:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL K ANDERS CPA MSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027310
ReturnHeader/PreparerPersonGrp/PhoneNum03366437577
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL K ANDERS CPA MSA
ReturnHeader/ReturnTs02018-11-15T07:04:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,539
Liabilities
$1,333
Net assets
$56,206
Revenue
$286,832
Expenses
$293,447
Net income
-$6,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.81$1.04$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.27$1.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.96$0.91$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$1.04$0.88$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$1.94$1.27$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.96$1.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.44$3.34$3.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$2.87$2.93$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$2.65$2.59$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$2.99$3.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$3.00$3.64$0.64
2013Summary only. Only limited summary data is available for this year.$1.27$0.02$1.26$2.66$2.16$0.49
2012Summary only. Only limited summary data is available for this year.$0.80$0.04$0.77$2.80$2.55$0.25
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$2.05$1.73$0.32