Civic Intelligence

Carousel Outreach

990 • Fiscal year 2017 • EIN 20-2534405

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
1493 South Irma StreetVisalia, CA 93292

(559) 592-3462

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$71,287

Down $31,102 (-30%) from 2016

Net Assets

Down

$52,617

Down $25,170 (-32%) from 2016

Liabilities

Down

$18,670

Down $5,932 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$457,192

Up $17,046 (+3.9%) from 2016

Expenses

Up

$482,362

Up $36,448 (+8.2%) from 2016

Net Income

Down

-$25,170

Down $19,402 (-336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$71,287
Liabilities$18,670
Net Assets$52,617
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$457,192
Expenses$482,362
Net Income-$25,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$457,192
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,064$35,027▼ $31,037
Accounts Receivable$31,840$33,064▲ $1,224
Land, Buildings, and Equipment, Net$4,485$3,196▼ $1,289
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$102,389$71,287▼ $31,102
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,602$18,670▼ $5,932
Total Liabilities$24,602$18,670▼ $5,932
Net Assets / Fund Balance
Unrestricted Net Assets$77,787$52,617▼ $25,170
Total Net Assets Fund Balance$77,787$52,617▼ $25,170
Total Liabilities and Net Assets / Fund Balance$102,389$71,287▼ $31,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391$68,449$68,840
Other Land Buildings$2,805$4,308$7,113
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse TalamantezExecutive DirectorFT$78,500$78,500

Board Members and Trustees

NameTitle
Gary WoolleyPresident
Rosa IngezDirector
Steve RobertsDirector
Andy MontgomerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,192
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,192
Total Revenue per Audited Statements
$457,192
Total Revenue per Form 990
$457,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,049
Other Expenses$174,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,931$30,341-$202,272
Current Officers, Directors, Trustees, and Key Employees$66,725$11,775-$78,500
Insurance$14,002$21,003-$35,005
Payroll Taxes$23,185$4,092-$27,277
Occupancy$16,700--$16,700
All Other Expenses$7,009$6,561-$13,570
Other Expenses$11,376$12,767-$11,376
Fees for Services Accounting-$7,200-$7,200
Office Expenses-$5,686-$5,686
Advertising-$1,416-$1,416
Depreciation Depletion$1,289--$1,289
Fees for Services Other$580$580-$1,160
Total Functional Expenses$380,941$101,421$0$482,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,362
Total Expenses per Audited Statements$482,362
Total Expenses per Form 990$482,362
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
Yes
Backup withholding compliance
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
Yes
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

“Available by request on site”

Filing and Contact Details

Filer

Filer Name
Carousel Outreach
EIN
20-2534405
Phone
5595923462
Address
1493 SOUTH IRMA STREET, VISALIA, CA 93292

Signing Officer

Name
Jesse Talamantez
Title
Executive Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Talamantez
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Rebecca Agredano CPA
Phone
5596273900
Supplemental Narrative

Additional Explanations

Amended Explanation

“The tax preparer unintentionally e-filed 2017 tax return reporting no activity when e-filing 2016 return, therefore, we need to e-file an amended 2017 return.”

Raw XML Appendix392 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.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt01274678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274678
IRS990ScheduleA/TotalSupportAmt01274678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068840
IRS990ScheduleD/ExpensesSubtotalAmt0482362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07113
IRS990ScheduleD/RevenueSubtotalAmt0457192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03196
IRS990ScheduleD/TotalExpensesPerForm990Amt0482362
IRS990ScheduleD/TotalRevenuePerForm990Amt0457192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE BY REQUEST ON SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX PREPARER UNINTENTIONALLY E-FILED 2017 TAX RETURN REPORTING NO ACTIVITY WHEN E-FILING 2016 RETURN, THEREFORE, WE NEED TO E-FILE AN AMENDED 2017 RETURN.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102389
IRS990/TotalAssetsEOYAmt071287
IRS990/TotalAssetsGrp/BOYAmt0102389
IRS990/TotalAssetsGrp/EOYAmt071287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024602
IRS990/TotalLiabilitiesEOYAmt018670
IRS990/TotalLiabilitiesGrp/BOYAmt024602
IRS990/TotalLiabilitiesGrp/EOYAmt018670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052617
IRS990/TotalProgramServiceExpensesAmt0380941
IRS990/TotalProgramServiceRevenueAmt0457192
IRS990/TotalReportableCompFromOrgAmt078500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071287
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01493 S IRMA ST
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093292
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE TALAMANTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROUSEL OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0202534405
ReturnHeader/Filer/PhoneNum05595923462
ReturnHeader/Filer/USAddress/AddressLine1Txt01493 SOUTH IRMA STREET
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596273900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA AGREDANO CPA
ReturnHeader/ReturnTs02018-11-06T07:58:01-08:00
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
$71,287
Liabilities
$18,670
Net assets
$52,617
Revenue
$457,192
Expenses
$482,362
Net income
-$25,170
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
2017Detailed filing. Detailed filing data is available for this year.$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