Civic Intelligence

Carousel Outreach

990 • Fiscal year 2018 • EIN 20-2534405

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,073

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,365

Down $53,922 (-76%) from 2017

Net Assets

Down

$9,373

Down $43,244 (-82%) from 2017

Liabilities

Down

$7,992

Down $10,678 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$356,310

Down $100,882 (-22%) from 2017

Expenses

Down

$399,554

Down $82,808 (-17%) from 2017

Net Income

Down

-$43,244

Down $18,074 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$17,365
Liabilities$7,992
Net Assets$9,373
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$356,310
Expenses$399,554
Net Income-$43,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$358,583
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
Accounts Receivable$33,064$0▼ $33,064
Cash and Non-Interest-Bearing Accounts$35,027$17,365▼ $17,662
Land, Buildings, and Equipment, Net$3,196$0▼ $3,196
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$71,287$17,365▼ $53,922
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,670$7,992▼ $10,678
Total Liabilities$18,670$7,992▼ $10,678
Net Assets / Fund Balance
Unrestricted Net Assets$52,617$9,373▼ $43,244
Total Net Assets Fund Balance$52,617$9,373▼ $43,244
Total Liabilities and Net Assets / Fund Balance$71,287$17,365▼ $53,922
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse TalamantezExecutive DirectorFT$82,073$82,073

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$358,433
Investment Income
$-2,273
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-43,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,619
Other Expenses$161,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,107$20,137-$134,244
Current Officers, Directors, Trustees, and Key Employees$69,762$12,311-$82,073
Fees for Services Accounting-$24,950-$24,950
Payroll Taxes$18,107$3,195-$21,302
Insurance$8,003$12,005-$20,008
All Other Expenses$6,291$12,079-$18,370
Occupancy$13,050--$13,050
Other Expenses$10,716$17,603-$10,716
Office Expenses-$1,830-$1,830
Depreciation Depletion$923--$923
Fees for Services Other$129$144-$273
Total Functional Expenses$295,300$104,254$0$399,554
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
2019-05-13
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
9

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Rebecca Agredano CPA
Phone
5596273900
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1lOVE INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-31
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11000
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt110152 AVENUE 264
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0VISALIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1TULARE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
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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/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/TotalAssetsEOYAmt017365
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IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399554
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07992
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IRS990/TotalProgramServiceRevenueAmt0358433
IRS990/TotalReportableCompFromOrgAmt082073
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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/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROUSEL OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0CARO
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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/ReturnTs02019-05-13T15:30:45-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,365
Liabilities
$7,992
Net assets
$9,373
Revenue
$356,310
Expenses
$399,554
Net income
-$43,244
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
2018Detailed filing. Detailed filing data is available for this year.$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