Civic Intelligence

Carousel Outreach

990 • Fiscal year 2016 • EIN 20-2534405

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2018

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

0.24x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$102,389

Up $4,099 (+4.2%) from 2015

Net Assets

Up

$77,787

Up $6,145 (+8.6%) from 2015

Liabilities

Down

$24,602

Down $2,046 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$440,146

Up $13,414 (+3.1%) from 2015

Expenses

Down

$445,914

Down $29,472 (-6.2%) from 2015

Net Income

Up

-$5,768

Up $42,886 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$102,389
Liabilities$24,602
Net Assets$77,787
Open 2016 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

2016

Revenue$440,146
Expenses$445,914
Net Income-$5,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2018
Return Version
2016v3.0
Gross Receipts
$440,146
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$60,674$66,064▲ $5,390
Accounts Receivable$31,604$31,840▲ $236
Land, Buildings, and Equipment, Net$6,011$4,485▼ $1,526
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$98,290$102,389▲ $4,099
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$26,647$24,602▼ $2,045
Other Liabilities$1--
Total Liabilities$26,648$24,602▼ $2,046
Net Assets / Fund Balance
Unrestricted Net Assets$71,642$77,787▲ $6,145
Total Net Assets Fund Balance$71,642$77,787▲ $6,145
Total Liabilities and Net Assets / Fund Balance$98,290$102,389▲ $4,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,107$67,733$68,840
Other Land Buildings$3,378$3,735$7,113
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse TalamantezExecutive DirectorFT$80,000$80,000

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
$439,890
Investment Income
$0
Other Revenue
$256
Change in Net Assets
$-5,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,146
Total Revenue per Audited Statements
$440,146
Total Revenue per Form 990
$440,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,927
Other Expenses$153,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,591$27,810-$185,401
Current Officers, Directors, Trustees, and Key Employees$68,000$12,000-$80,000
Insurance$11,181$16,772-$27,953
Payroll Taxes$22,547$3,979-$26,526
Occupancy$17,700--$17,700
All Other Expenses$6,606$8,852-$15,458
Fees for Services Accounting-$14,728-$14,728
Other Expenses$8,004$8,627-$8,004
Advertising-$2,477-$2,477
Office Expenses-$1,822-$1,822
Depreciation Depletion$1,526--$1,526
Fees for Services Other$629$629-$1,258
Total Functional Expenses$348,218$97,696$0$445,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,914
Total Expenses per Audited Statements$445,914
Total Expenses per Form 990$445,914
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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 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
508 S WALDO AVENUE, EXETER, CA 93221

Signing Officer

Name
Jesse Talamantez
Title
Executive Director
Signed
2018-06-19
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
13

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the united states of america require carousel outreach's management to evaluate tax positions taken by and recognize a tax liability (or asset) if carousel outreach has taken an uncertain position that more likely than not would not be sustained upon excamination by either internal revenue service or the california franchise tax board. Carousel outreach has analyzed the tax positions taken and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require a recognition of a libility (or asset) or disclosure in the financial statements. Carousel outreach is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix395 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01669084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669084
IRS990ScheduleA/TotalSupportAmt01669084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068840
IRS990ScheduleD/ExpensesSubtotalAmt0445914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07113
IRS990ScheduleD/RevenueSubtotalAmt0440146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CAROUSEL OUTREACH'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CAROUSEL OUTREACH HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXCAMINATION BY EITHER INTERNAL REVENUE SERVICE OR THE CALIFORNIA FRANCHISE TAX BOARD. CAROUSEL OUTREACH HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE A RECOGNITION OF A LIBILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CAROUSEL OUTREACH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04485
IRS990ScheduleD/TotalExpensesPerForm990Amt0445914
IRS990ScheduleD/TotalRevenuePerForm990Amt0440146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE BY REQUEST ON SITE
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 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098290
IRS990/TotalAssetsEOYAmt0102389
IRS990/TotalAssetsGrp/BOYAmt098290
IRS990/TotalAssetsGrp/EOYAmt0102389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026648
IRS990/TotalLiabilitiesEOYAmt024602
IRS990/TotalLiabilitiesGrp/BOYAmt026648
IRS990/TotalLiabilitiesGrp/EOYAmt024602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077787
IRS990/TotalProgramServiceExpensesAmt0348218
IRS990/TotalProgramServiceRevenueAmt0439890
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102389
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077787
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE TALAMANTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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/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/ReturnTs02018-06-19T08:21:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,389
Liabilities
$24,602
Net assets
$77,787
Revenue
$440,146
Expenses
$445,914
Net income
-$5,768
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
2016Detailed filing. Detailed filing data is available for this year.$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