Civic Intelligence

Caroline'S Promise

990 • Fiscal year 2018 • EIN 16-1660529

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$24,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$45,649

Down $11,890 (-21%) from 2017

Net Assets

Down

$44,344

Down $11,862 (-21%) from 2017

Liabilities

Down

$1,305

Down $28 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$333,641

Up $46,809 (+16%) from 2017

Expenses

Up

$345,503

Up $52,056 (+18%) from 2017

Net Income

Down

-$11,862

Down $5,247 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$45,649
Liabilities$1,305
Net Assets$44,344
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$333,641
Expenses$345,503
Net Income-$11,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$344,945
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$57,094$45,649▼ $11,445
Inventories for Sale or Use$445--
Total Assets$57,539$45,649▼ $11,890
Liabilities
Accounts Payable and Accrued Expenses$1,333$1,305▼ $28
Total Liabilities$1,333$1,305▼ $28
Net Assets / Fund Balance
Unrestricted Net Assets$56,206$44,344▼ $11,862
Total Net Assets Fund Balance$56,206$44,344▼ $11,862
Total Liabilities and Net Assets / Fund Balance$57,539$45,649▼ $11,890
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HolbrookExecutive DirectorFT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$330,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,871
All Other Contributions
$330,770
Change in Net Assets
$-11,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,045
Grants and Similar Amounts Paid$94,724
Salaries, Compensation, and Employee Benefits$30,734
Total Fundraising Expense$6,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$169,811$1,530$0$171,341
Foreign Grants$94,724--$94,724
Current Officers, Directors, Trustees, and Key Employees$14,400$9,600$0$24,000
Information Technology$3,082$2,328$2,328$7,738
Other Expenses$277$137$4,192$4,606
Other Salaries and Wages$2,277$2,277$0$4,554
Travel$4,190$0$0$4,190
Office Expenses$349$3,738$0$4,087
Payroll Taxes$1,090$1,090$0$2,180
Fees for Services Accounting$0$1,425$0$1,425
Insurance$0$1,167$0$1,167
Advertising$709$0$0$709
Total Functional Expenses$312,756$26,227$6,520$345,503
International Activity

International Summary

Offices
0
Employees
0
Spending
$94,724

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$55,825
Central AmericaProgram ServiceTraining & Education00$38,899
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
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 168281. 168281. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3060. 1530. 1530. 0.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt01442451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302594
IRS990ScheduleA/Total509Grp/TotalAmt01481780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01481780
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt138899
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Child Sponsorship
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training & Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt055825
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt133604
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0School Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wires
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wires
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt05295
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Child Sponsorship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education/Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2School Items/Maint
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt094724
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/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt094724
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 168281. 168281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3060. 1530. 1530. 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/TotalAssetsBOYAmt057539
IRS990/TotalAssetsEOYAmt045649
IRS990/TotalAssetsGrp/BOYAmt057539
IRS990/TotalAssetsGrp/EOYAmt045649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330770
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01333
IRS990/TotalLiabilitiesEOYAmt01305
IRS990/TotalLiabilitiesGrp/BOYAmt01333
IRS990/TotalLiabilitiesGrp/EOYAmt01305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312756
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04190
IRS990/TravelGrp/TotalAmt04190

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,649
Liabilities
$1,305
Net assets
$44,344
Revenue
$333,641
Expenses
$345,503
Net income
-$11,862
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
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$3.34$3.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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