Civic Intelligence

Caroline Calouche & Co

990 • Fiscal year 2015 • EIN 20-3607784

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileCAROLINECALOUCHE.ORG
10515 Hawick CourtCharlotte, NC 28278-8023

(704) 804-2731

Siviq Scores

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

Liabilities / Assets

95th percentile

1.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.18x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$15,760

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$21,058

Up $35 (+0.2%) from 2014

Net Assets

-$17,370

No earlier filing loaded for comparison.

Liabilities

Up

$38,428

Up $5,253 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$209,831

Up $60,875 (+41%) from 2014

Expenses

Up

$215,049

Up $65,370 (+44%) from 2014

Net Income

Down

-$5,218

Down $4,495 (-622%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $5,297Liabilities 2011: $8,1202011Assets 2012: $9,079Liabilities 2012: $15,7092012Assets 2013: $16,480Liabilities 2013: $27,9092013Assets 2014: $21,023Liabilities 2014: $33,1752014Assets 2015: $21,058Liabilities 2015: $38,428Net Assets 2015: -$17,3702015Assets 2016: $39,997Liabilities 2016: $46,409Net Assets 2016: -$6,4122016Assets 2017: $15,967Liabilities 2017: $62,817Net Assets 2017: -$46,8502017Assets 2018: $8,458Liabilities 2018: $67,113Net Assets 2018: -$58,6552018Assets 2019: $15,035Liabilities 2019: $38,590Net Assets 2019: -$23,5562019Assets 2020: $32,176Liabilities 2020: $61,211Net Assets 2020: -$29,0352020Assets 2021: $26,953Liabilities 2021: $45,369Net Assets 2021: -$18,4162021Assets 2022: $63,785Liabilities 2022: $23,452Net Assets 2022: $40,3332022Assets 2023: $17,468Liabilities 2023: $37,200Net Assets 2023: -$19,7322023Assets 2024: $15,035Liabilities 2024: $65,938Net Assets 2024: -$50,9032024Assets 2025: $8,288Liabilities 2025: $100,135Net Assets 2025: -$91,8472025

Highlighted filing

2015

Assets$21,058
Liabilities$38,428
Net Assets-$17,370
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $90,155Expenses 2011: $85,964Net Income 2011: $4,1912011Revenue 2012: $117,725Expenses 2012: $121,532Net Income 2012: -$3,8072012Revenue 2013: $140,514Expenses 2013: $145,313Net Income 2013: -$4,7992013Revenue 2014: $148,956Expenses 2014: $149,679Net Income 2014: -$7232014Revenue 2015: $209,831Expenses 2015: $215,049Net Income 2015: -$5,2182015Revenue 2016: $270,233Expenses 2016: $254,085Net Income 2016: $16,1482016Revenue 2017: $255,100Expenses 2017: $295,538Net Income 2017: -$40,4382017Revenue 2018: $267,691Expenses 2018: $267,583Net Income 2018: $1082018Revenue 2019: $173,352Expenses 2019: $138,651Net Income 2019: $34,7012019Revenue 2020: $295,824Expenses 2020: $302,305Net Income 2020: -$6,4812020Revenue 2021: $270,643Expenses 2021: $256,011Net Income 2021: $14,6322021Revenue 2022: $590,583Expenses 2022: $550,894Net Income 2022: $39,6892022Revenue 2023: $618,318Expenses 2023: $663,525Net Income 2023: -$45,2072023Revenue 2024: $468,846Expenses 2024: $462,955Net Income 2024: $5,8912024Revenue 2025: $547,637Expenses 2025: $599,548Net Income 2025: -$51,9112025

Highlighted filing

2015

Revenue$209,831
Expenses$215,049
Net Income-$5,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$211,937
Mission and Program Overview

Mission

Inspiring people of diverse backgrounds to explore beyond their boundaries through performance and eduction

Aerial and contemporary dance company and school to provide instruction in aerial arts and dance to the local region develop and produce aerial arts and dance performances as a resident company of the blumenthal performing arts center

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$18,600$18,400▼ $200
Land, Buildings, and Equipment, Net$13,705$14,381▲ $676
Cash and Non-Interest-Bearing Accounts$723$230▼ $493
Prepaid Expenses and Deferred Charges$148--
Total Assets$21,023$21,058▲ $35
Other Assets Total$6,447$6,447→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,575$20,028▲ $5,453
Total Liabilities$33,175$38,428▲ $5,253
Net Assets / Fund Balance
Unrestricted Net Assets$-12,152$-17,370▼ $5,218
Total Net Assets Fund Balance$-12,152$-17,370▼ $5,218
Total Liabilities and Net Assets / Fund Balance$21,023$21,058▲ $35

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,221$3,715$11,936
Leasehold Improvements$6,160-$6,160
Other Assets Org$6,447--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CarolineCaloucheFT$15,760$15,760

Board Members and Trustees

NameTitle
LaurenHellberg
VanelleLablanc
JamesRossi
JackieSlaugenhaupt
LenYasaki
Revenue and Support

Revenue Composition

Contributions and Grants
$16,487
Program Service Revenue
$192,845
Investment Income
$0
Other Revenue
$499
All Other Contributions
$16,487
Change in Net Assets
$-5,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,676
Salaries, Compensation, and Employee Benefits$12,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,995$7,221$0$72,216
All Other Expenses$16,600$3$0$16,603
Other Expenses$0$12,450$0$12,450
Other Salaries and Wages$3,716$7,660$0$11,376
Insurance$3,950$0$0$3,950
Depreciation Depletion$1,852$463$0$2,315
Travel$1,857$0$0$1,857
Payroll Taxes$326$671$0$997
Interest$872$0$0$872
Total Functional Expenses$179,087$35,962$0$215,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,520
Fundraising Direct Expenses$819
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
Loans from Officers, Directors, Trustees, and Key Employees$18,600$18,400▼ $200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caroline Calouche & Co
EIN
20-3607784
Phone
7048042731
Address
10515 HAWICK COURT, CHARLOTTE, NC 28278-8023

Signing Officer

Name
Caroline Calouche
Title
Executive Director
Phone
7048042731
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Calouche
Formed
2005
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
40

Preparer

Firm
William L Woody Jr CPA
Address
PO Box 550351, GASTONIA, NC 28055
Preparer
William L Woody Jr
Phone
7048698520
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is filed by the executive director and then submitted to the board of directors for review.”

Pt VI, Line 12C

“The board monitors conflict of interest issues related to board members and employees of the organization and takes appropriate action if a conflict occurs.”

Pt VI, Line 15B

“Annual reviews are made by the board of directors for key employees, including the executive director.”

Pt VI, Line 19

“The organization's financial information and governing documents are available upon request.”

Pt VI, Line 15A

“Annual reviews are made by the board of directors in determing compensation for the executive director.”

Form 990, Part IX, Line 24F

“Production fees 12909. 12909. 0. 0. Equipment rental 1747. 1747. 0. 0. Contract services 1944. 1944. 0. 0. Taxes 3. 0. 3. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP 2007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLINE CALOUCHE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LEN YASAKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ART/EXE DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt018400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FILED BY THE EXECUTIVE DIRECTOR AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICT OF INTEREST ISSUES RELATED TO BOARD MEMBERS AND EMPLOYEES OF THE ORGANIZATION AND TAKES APPROPRIATE ACTION IF A CONFLICT OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE MADE BY THE BOARD OF DIRECTORS FOR KEY EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEWS ARE MADE BY THE BOARD OF DIRECTORS IN DETERMING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION FEES 12909. 12909. 0. 0. EQUIPMENT RENTAL 1747. 1747. 0. 0. CONTRACT SERVICES 1944. 1944. 0. 0. TAXES 3. 0. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021023
IRS990/TotalAssetsEOYAmt021058
IRS990/TotalAssetsGrp/BOYAmt021023
IRS990/TotalAssetsGrp/EOYAmt021058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016487
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033175
IRS990/TotalLiabilitiesEOYAmt038428
IRS990/TotalLiabilitiesGrp/BOYAmt033175
IRS990/TotalLiabilitiesGrp/EOYAmt038428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17370
IRS990/TotalProgramServiceExpensesAmt0179087
IRS990/TotalProgramServiceRevenueAmt0192845
IRS990/TotalReportableCompFromOrgAmt015760
IRS990/TotalRevenueGrp/ExclusionAmt0701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209831
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021058
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01857
IRS990/TravelGrp/TotalAmt01857
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010515 HAWICK COURT
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028278
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CAROLINECALOUCHE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE CALOUCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048042731
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE CALOUCHE & CO
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0203607784
ReturnHeader/Filer/PhoneNum07048042731
ReturnHeader/Filer/USAddress/AddressLine1Txt010515 HAWICK COURT
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282788023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William L Woody Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 550351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028055
ReturnHeader/PreparerPersonGrp/PhoneNum07048698520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L WOODY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T13:32:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,058
Liabilities
$38,428
Net assets
-$17,370
Revenue
$209,831
Expenses
$215,049
Net income
-$5,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.00$0.92$5.48$6.00$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.66$0.51$4.69$4.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.37$0.20$6.18$6.64$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.23$0.40$5.91$5.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.45$0.18$2.71$2.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.61$0.29$2.96$3.02$0.06
2019Summary only. Only limited summary data is available for this year.$0.15$0.39$0.24$1.73$1.39$0.35
2018Summary only. Only limited summary data is available for this year.$0.08$0.67$0.59$2.68$2.68$0.00
2017Summary only. Only limited summary data is available for this year.$0.16$0.63$0.47$2.55$2.96$0.40
2016Summary only. Only limited summary data is available for this year.$0.40$0.46$0.06$2.70$2.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.38$0.17$2.10$2.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$0.33$1.49$1.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.28$1.41$1.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.16$1.18$1.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.08$0.90$0.86$0.04