Civic Intelligence

Carousel Outreach

990 • Fiscal year 2015 • EIN 20-2534405

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$98,290

Down $36,464 (-27%) from 2014

Net Assets

Down

$71,642

Down $48,654 (-40%) from 2014

Liabilities

Up

$26,648

Up $12,190 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$426,732

Down $31,443 (-6.9%) from 2014

Expenses

Up

$475,386

Up $15,112 (+3.3%) from 2014

Net Income

Down

-$48,654

Down $46,555 (-2218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$98,290
Liabilities$26,648
Net Assets$71,642
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$426,732
Expenses$475,386
Net Income-$48,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.0
Gross Receipts
$426,732
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$95,875$60,674▼ $35,201
Accounts Receivable$30,216$31,604▲ $1,388
Land, Buildings, and Equipment, Net$8,663$6,012▼ $2,651
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$134,754$98,290▼ $36,464
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,458$26,647▲ $12,189
Other Liabilities-$1-
Total Liabilities$14,458$26,648▲ $12,190
Net Assets / Fund Balance
Unrestricted Net Assets$120,296$71,642▼ $48,654
Total Net Assets Fund Balance$120,296$71,642▼ $48,654
Total Liabilities and Net Assets / Fund Balance$134,754$98,290▼ $36,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,032$66,808$68,840
Other Land Buildings$3,980$3,132$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
$426,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,377
Change in Net Assets
$-48,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,868
Other Expenses$184,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,472$29,377-$195,849
Current Officers, Directors, Trustees, and Key Employees$59,500$10,500-$70,000
Insurance$34,691$6,122-$40,813
Occupancy$28,008$4,942-$32,950
All Other Expenses$22,618$3,987-$26,605
Payroll Taxes$12,960$2,287-$15,247
Fees for Services Accounting-$12,768-$12,768
Other Employee Benefits$8,306$1,466-$9,772
Other Expenses$5,536$977-$6,513
Office Expenses$3,300$582-$3,882
Depreciation Depletion$2,254$398-$2,652
Fees for Services Other$1,094$193-$1,287
Total Functional Expenses$393,230$82,156$0$475,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Richard J Artis Ii
Phone
5596259800
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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082747
IRS990ScheduleA/TotalSupportAmt02082747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06012
IRS990ScheduleD/TotalLiabilityAmt01
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098290
IRS990/TotalAssetsGrp/BOYAmt0134754
IRS990/TotalAssetsGrp/EOYAmt098290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426732
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014458
IRS990/TotalLiabilitiesEOYAmt026648
IRS990/TotalLiabilitiesGrp/BOYAmt014458
IRS990/TotalLiabilitiesGrp/EOYAmt026648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071642
IRS990/TotalProgramServiceExpensesAmt0393230
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098290
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071642
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE TALAMANTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
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/ReturnTs02016-08-30T09:02:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,290
Liabilities
$26,648
Net assets
$71,642
Revenue
$426,732
Expenses
$475,386
Net income
-$48,654
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
2015Detailed filing. Detailed filing data is available for this year.$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