Civic Intelligence

Caroline Calouche & Co

990 • Fiscal year 2022 • EIN 20-3607784

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 12, 2022

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

85th percentile

0.37x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

6.7%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$53,127

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

118%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$63,785

Up $36,832 (+137%) from 2021

Net Assets

Up

$40,333

Up $58,749 (+319%) from 2021

Liabilities

Down

$23,452

Down $21,917 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$590,583

Up $319,940 (+118%) from 2021

Expenses

Up

$550,894

Up $294,883 (+115%) from 2021

Net Income

Up

$39,689

Up $25,057 (+171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$63,785
Liabilities$23,452
Net Assets$40,333
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$590,583
Expenses$550,894
Net Income$39,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.1
Gross Receipts
$590,583
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$18,365$57,338▲ $38,973
Loans From Officers Directors$19,000$14,000▼ $5,000
Land, Buildings, and Equipment, Net$2,141$0▼ $2,141
Total Assets$26,953$63,785▲ $36,832
Other Assets Total$6,447$6,447→ $0
Liabilities
Unsecured Notes Loans Payable$18,900$0▼ $18,900
Accounts Payable and Accrued Expenses$7,469$9,452▲ $1,983
Total Liabilities$45,369$23,452▼ $21,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,416$40,333▲ $58,749
Total Net Assets Fund Balance$-18,416$40,333▲ $58,749
Total Liabilities and Net Assets / Fund Balance$26,953$63,785▲ $36,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,937$11,937
Leasehold Improvements$0$6,160$6,160
Land$0--
Other Assets Org$6,447--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline CaloucheExecutive DirectorFT$53,127$53,127

Board Members and Trustees

NameTitle
Brandy SkellyChair
Bridget KellyDirector
Jody KoonceDirector
Nandita GuptaDirector
Summer NunnDirector
Mary WyantSecretary
Jay ReitzesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,201
Program Service Revenue
$330,121
Investment Income
$0
Other Revenue
$4,261
All Other Contributions
$48,389
Change in Net Assets
$39,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,707
Salaries, Compensation, and Employee Benefits$207,187
Total Fundraising Expense$44,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,174$13,643$33,400$139,217
Occupancy$96,073$0$0$96,073
Advertising$63,167$0$0$63,167
Current Officers, Directors, Trustees, and Key Employees$24,794$25,704$2,629$53,127
Travel$20,852$0$0$20,852
Payroll Taxes$8,813$3,148$2,882$14,843
Office Expenses$6,063$3,376$253$9,692
Fees for Services Other$2,801$5,183$1,325$9,309
Information Technology$2,444$2,123$4,200$8,767
Other Expenses$5,024$0$0$5,024
Conferences and Meetings$3,731$0$0$3,731
Depreciation Depletion$2,140$0$0$2,140
Insurance$2,076$0$0$2,076
Fees for Services Accounting$0$700$0$700
Interest$0$111$0$111
Total Functional Expenses$452,217$53,988$44,689$550,894
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$14,000▼ $5,000
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
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Calouche
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
80

Preparer

Firm
Reitzes Consulting Inc
Address
3300 Medina Line Rd, Richfield, OH 44286
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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IRS990/RentalIncomeOrLossGrp/RealAmt01556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218323
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218323
IRS990ScheduleA/TotalSupportAmt0218323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011937
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06447
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02900
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/TotalBalanceDueAmt014000
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026953
IRS990/TotalAssetsEOYAmt063785
IRS990/TotalAssetsGrp/BOYAmt026953
IRS990/TotalAssetsGrp/EOYAmt063785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256201
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045369
IRS990/TotalLiabilitiesEOYAmt023452
IRS990/TotalLiabilitiesGrp/BOYAmt045369
IRS990/TotalLiabilitiesGrp/EOYAmt023452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452217
IRS990/TotalProgramServiceRevenueAmt0330121
IRS990/TotalReportableCompFromOrgAmt053127
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020852
IRS990/TravelGrp/TotalAmt020852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,785
Liabilities
$23,452
Net assets
$40,333
Revenue
$590,583
Expenses
$550,894
Net income
$39,689
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
2022Detailed filing. Detailed filing data is available for this year.$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