Civic Intelligence

Carousel Outreach

990 • Fiscal year 2014 • EIN 20-2534405

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
508 S Waldo AvenueExeter, CA 93221

(559) 592-3462

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$134,754

Down $4,010 (-2.9%) from 2013

Net Assets

Down

$120,296

Down $2,099 (-1.7%) from 2013

Liabilities

Down

$14,458

Down $1,911 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$458,175

Up $68,404 (+18%) from 2013

Expenses

Up

$460,274

Up $5,188 (+1.1%) from 2013

Net Income

Up

-$2,099

Up $63,216 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $202,117Liabilities 2010: $8,897Net Assets 2010: $193,2202010Assets 2011: $205,832Liabilities 2011: $18,549Net Assets 2011: $187,2832011Assets 2012: $205,953Liabilities 2012: $18,243Net Assets 2012: $187,7102012Assets 2013: $138,764Liabilities 2013: $16,369Net Assets 2013: $122,3952013Assets 2014: $134,754Liabilities 2014: $14,458Net Assets 2014: $120,2962014Assets 2015: $98,290Liabilities 2015: $26,648Net Assets 2015: $71,6422015Assets 2016: $102,389Liabilities 2016: $24,602Net Assets 2016: $77,7872016Assets 2017: $71,287Liabilities 2017: $18,670Net Assets 2017: $52,6172017Assets 2018: $17,365Liabilities 2018: $7,992Net Assets 2018: $9,3732018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$134,754
Liabilities$14,458
Net Assets$120,296
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $378,6622010Expenses 2011: $447,9782011Expenses 2012: $393,9792012Revenue 2013: $389,771Expenses 2013: $455,086Net Income 2013: -$65,3152013Revenue 2014: $458,175Expenses 2014: $460,274Net Income 2014: -$2,0992014Revenue 2015: $426,732Expenses 2015: $475,386Net Income 2015: -$48,6542015Revenue 2016: $440,146Expenses 2016: $445,914Net Income 2016: -$5,7682016Revenue 2017: $457,192Expenses 2017: $482,362Net Income 2017: -$25,1702017Revenue 2018: $356,310Expenses 2018: $399,554Net Income 2018: -$43,2442018Revenue 2019: $0Expenses 2019: $5,573Net Income 2019: -$5,5732019

Highlighted filing

2014

Revenue$458,175
Expenses$460,274
Net Income-$2,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$458,175
Mission and Program Overview

Mission

Provide general and professional care in a group home setting for children whose needs may not be able to be served in a regular foster family home

Provide general and professional care in a group home setting for children whose needs may not be able to be served in a regular foster family home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,446$95,875▲ $29,429
Accounts Receivable$59,772$30,216▼ $29,556
Land, Buildings, and Equipment, Net$12,546$8,663▼ $3,883
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,764$134,754▼ $4,010
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,369$14,458▼ $1,911
Total Liabilities$16,369$14,458▼ $1,911
Net Assets / Fund Balance
Unrestricted Net Assets$122,395$120,296▼ $2,099
Total Net Assets Fund Balance$122,395$120,296▼ $2,099
Total Liabilities and Net Assets / Fund Balance$138,764$134,754▼ $4,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,979$64,861$68,840
Other Land Buildings$4,684$2,428$7,112
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse TalamantezExecutive DirecFT$70,000$70,000

Board Members and Trustees

NameTitle
Gary WoolleyPresident
Andy MontgomeryDirector
Rosa IniguezDirector
Rita PenaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$458,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,752
Change in Net Assets
$-2,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,175
Total Revenue per Audited Statements
$458,175
Total Revenue per Form 990
$458,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,623
Other Expenses$181,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,254$27,751-$185,005
Current Officers, Directors, Trustees, and Key Employees$59,500$10,500-$70,000
Insurance$17,376$17,374-$34,750
Payroll Taxes$20,075$3,543-$23,618
Occupancy$20,030--$20,030
All Other Expenses$5,849$11,759-$17,608
Fees for Services Accounting-$17,125-$17,125
Other Expenses$6,755$6,755-$13,510
Depreciation Depletion$3,883--$3,883
Office Expenses-$3,677-$3,677
Total Functional Expenses$361,790$98,484$0$460,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,274
Total Expenses per Audited Statements$460,274
Total Expenses per Form 990$460,274
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carousel Outreach
EIN
20-2534405
Phone
5595923462
Address
508 S WALDO AVENUE, EXETER, CA 93221

Signing Officer

Name
Jesse Talamantez
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Richard J Artis Ii
Phone
5596259800
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014458
IRS990/AccountsReceivableGrp/BOYAmt059772
IRS990/AccountsReceivableGrp/EOYAmt030216
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GENERAL AND PROFESSIONAL CARE IN A GROUP HOME SETTING FOR CHILDREN WHOSE NEEDS MAY NOT BE ABLE TO BE SERVED IN A REGULAR FOSTER FAMILY HOME.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05849
IRS990/AllOtherExpensesGrp/TotalAmt017608
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSE TALAMANTEZ
IRS990/BooksInCareOfDetail/PhoneNum05595923462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01493 S IRMA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093292
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066446
IRS990/CashNonInterestBearingGrp/EOYAmt095875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0458175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2099
IRS990/CYSalariesCompEmpBnftPaidAmt0278623
IRS990/CYTotalExpensesAmt0460274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458175
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03883
IRS990/DepreciationDepletionGrp/TotalAmt03883
IRS990/Desc0ENHANCING THE QUALITY OF LIFE FOR AT-RISK YOUTH THROUGH THE DEVELOPMENT OF A PROGRAM THAT WILL INCORPORATE COMMUNITY RESOURCES, PROVIDE SOCIAL, ECONOMIC AND EFFECTIVE BEHAVIORAL GUIDELINES AND WILL PRODUCE RESPONSIBLE ADULTS WHO WILL BECOME HEALTHY AND SUCCESSFUL CITIZENS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0361790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017125
IRS990/FeesForServicesAccountingGrp/TotalAmt017125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSA INIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE TALAMANTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY WOOLLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0453423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017374
IRS990/InsuranceGrp/ProgramServicesAmt017376
IRS990/InsuranceGrp/TotalAmt034750
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08663
IRS990/LandBldgEquipCostOrOtherBssAmt075952
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE GENERAL AND PROFESSIONAL CARE IN A GROUP HOME SETTING FOR CHILDREN WHOSE NEEDS MAY NOT BE ABLE TO BE SERVED IN A REGULAR FOSTER FAMILY HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122395
IRS990/NetAssetsOrFundBalancesEOYAmt0120296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020030
IRS990/OccupancyGrp/TotalAmt020030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03677
IRS990/OfficeExpensesGrp/TotalAmt03677
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OtherExpensesGrp/ProgramServicesAmt036200
IRS990/OtherExpensesGrp/ProgramServicesAmt119278
IRS990/OtherExpensesGrp/ProgramServicesAmt215590
IRS990/OtherExpensesGrp/ProgramServicesAmt36755
IRS990/OtherExpensesGrp/TotalAmt036200
IRS990/OtherExpensesGrp/TotalAmt119278
IRS990/OtherExpensesGrp/TotalAmt215590
IRS990/OtherExpensesGrp/TotalAmt313510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03543
IRS990/PayrollTaxesGrp/ProgramServicesAmt020075
IRS990/PayrollTaxesGrp/TotalAmt023618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389771
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194661
IRS990/PYRevenuesLessExpensesAmt0-65315
IRS990/PYSalariesCompEmpBnftPaidAmt0260425
IRS990/PYTotalExpensesAmt0455086
IRS990/PYTotalRevenueAmt0389771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02143814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02143814
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02143814
IRS990ScheduleA/TotalSupportAmt02140710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068840
IRS990ScheduleD/ExpensesSubtotalAmt0460274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07112
IRS990ScheduleD/RevenueSubtotalAmt0458175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08663
IRS990ScheduleD/TotalExpensesPerForm990Amt0460274
IRS990ScheduleD/TotalRevenuePerForm990Amt0458175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138764
IRS990/TotalAssetsEOYAmt0134754
IRS990/TotalAssetsGrp/BOYAmt0138764
IRS990/TotalAssetsGrp/EOYAmt0134754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458175
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016369
IRS990/TotalLiabilitiesEOYAmt014458
IRS990/TotalLiabilitiesGrp/BOYAmt016369
IRS990/TotalLiabilitiesGrp/EOYAmt014458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120296
IRS990/TotalProgramServiceExpensesAmt0361790
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120296
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE TALAMANTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROUSEL OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0202534405
ReturnHeader/Filer/PhoneNum05595923462
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 S WALDO AVENUE
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ARTIS II
ReturnHeader/ReturnTs02015-05-15T14:06:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,754
Liabilities
$14,458
Net assets
$120,296
Revenue
$458,175
Expenses
$460,274
Net income
-$2,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$3.56$4.00$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.53$4.57$4.82$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.78$4.40$4.46$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.27$0.72$4.27$4.75$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.20$4.58$4.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.22$3.90$4.55$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.18$1.88$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.19$1.87$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.93$3.79