Civic Intelligence

Caroline Calouche & Co

990 • Fiscal year 2020 • EIN 20-3607784

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.carolinecalouche.org
10515 Hawick CourtCharlotte, NC 28278

(704) 804-2731

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$6,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

114%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

71%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$32,176

Up $17,141 (+114%) from 2019

Net Assets

Down

-$29,035

Down $5,479 (-23%) from 2019

Liabilities

Up

$61,211

Up $22,621 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$295,824

Up $122,472 (+71%) from 2019

Expenses

Up

$302,305

Up $163,654 (+118%) from 2019

Net Income

Down

-$6,481

Down $41,182 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$32,176
Liabilities$61,211
Net Assets-$29,035
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$295,824
Expenses$302,305
Net Income-$6,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$295,824
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,391$21,560▲ $19,169
Loans From Officers Directors$19,000$19,000→ $0
Land, Buildings, and Equipment, Net$6,197$4,169▼ $2,028
Total Assets$15,035$32,176▲ $17,141
Other Assets Total$6,447$6,447→ $0
Liabilities
Unsecured Notes Loans Payable$0$41,900▲ $41,900
Accounts Payable and Accrued Expenses$19,590$311▼ $19,279
Total Liabilities$38,590$61,211▲ $22,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,555$-29,035▼ $5,480
Total Net Assets Fund Balance$-23,555$-29,035▼ $5,480
Total Liabilities and Net Assets / Fund Balance$15,035$32,176▲ $17,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,161$9,776$11,937
Leasehold Improvements$2,008$4,152$6,160
Land$0--
Other Assets Org$6,447--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline CaloucheExecutive DirectorFT$6,000$6,000

Board Members and Trustees

NameTitle
Brandy SkellyChair
Mary WyantDirector
Summer NunnDirector
Jay ReitzesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,680
Program Service Revenue
$217,010
Investment Income
$0
Other Revenue
$25,134
All Other Contributions
$53,680
Change in Net Assets
$-6,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,426
Salaries, Compensation, and Employee Benefits$43,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,943$0$0$79,943
Advertising$36,052$0$0$36,052
Other Salaries and Wages$36,021$0$0$36,021
Office Expenses$6,779$2,662$0$9,441
Travel$6,253$0$0$6,253
Current Officers, Directors, Trustees, and Key Employees$6,000$0$0$6,000
Fees for Services Other$4,031$0$0$4,031
Other Expenses$2,659$0$0$2,659
Fees for Services Accounting$2,430$0$0$2,430
Depreciation Depletion$2,028$0$0$2,028
Payroll Taxes$1,858$0$0$1,858
Interest$0$1,847$0$1,847
Total Functional Expenses$297,796$4,509$0$302,305
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
Loans from Officers, Directors, Trustees, and Key Employees$19,000$19,000→ $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 35% controlled entity
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
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
Doing Business As
Charlotte Cirque and Dance Center

Signing Officer

Name
Caroline Calouche
Title
Executive Director
Phone
7048042731
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Calouche
Formed
2005
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
75

Preparer

Firm
Reitzes Consulting Inc
Address
10643 Harrisburg Road, Indian Land, SC 29707
Preparer
Jay Reitzes
Phone
7049990012
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews, discusses and approves the Form 990.”

Pt VI, Line 12C

“The Board of Directors monitors conflicts of interest and takes appropriate action”

Pt VI, Line 15A

“The Board of Directors annuall reviews the Executive Director”

Pt VI, Line 15B

“The Board of Directors annuall reviews key employees”

Pt VI, Line 19

“Financial information, governing documents, and conflicts policy are available upon request”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218672
IRS990ScheduleA/TotalSupportAmt0218672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011937
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06447
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Caroline Calouche
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Len Yasaki
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Supporter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews, discusses and approves the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors monitors conflicts of interest and takes appropriate action
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annuall reviews the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors annuall reviews key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial information, governing documents, and conflicts policy are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015035
IRS990/TotalAssetsEOYAmt032176
IRS990/TotalAssetsGrp/BOYAmt015035
IRS990/TotalAssetsGrp/EOYAmt032176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053680
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038590
IRS990/TotalLiabilitiesEOYAmt061211
IRS990/TotalLiabilitiesGrp/BOYAmt038590
IRS990/TotalLiabilitiesGrp/EOYAmt061211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297796
IRS990/TotalProgramServiceRevenueAmt0217010
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06253
IRS990/TravelGrp/TotalAmt06253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010515 Hawick Court
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028278
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.carolinecalouche.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Calouche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07048042731
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ZIPCd028278

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,176
Liabilities
$61,211
Net assets
-$29,035
Revenue
$295,824
Expenses
$302,305
Net income
-$6,481
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
2020Detailed filing. Detailed filing data is available for this year.$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