Civic Intelligence

Caroline Calouche & Co

990 • Fiscal year 2024 • EIN 20-3607784

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

(704) 804-2731

Siviq Scores

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

Liabilities / Assets

96th percentile

4.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$37,612

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-14%

Faster asset growth than 30% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$15,035

Down $2,433 (-14%) from 2023

Net Assets

Down

-$50,903

Down $31,171 (-158%) from 2023

Liabilities

Up

$65,938

Up $28,738 (+77%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$468,846

Down $149,472 (-24%) from 2023

Expenses

Down

$462,955

Down $200,570 (-30%) from 2023

Net Income

Up

$5,891

Up $51,098 (+113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$15,035
Liabilities$65,938
Net Assets-$50,903
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$468,846
Expenses$462,955
Net Income$5,891
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$476,341
Mission and Program Overview

Mission

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

Inspiring people of diverse backgrounds to explore beyond their boundaries through dance and circus arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$12,648$28,648▲ $16,000
Cash and Non-Interest-Bearing Accounts$11,021$8,488▼ $2,533
Savings and Temporary Cash Investments-$100-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,468$15,035▼ $2,433
Other Assets Total$6,447$6,447→ $0
Liabilities
Other Liabilities-$37,290-
Accounts Payable and Accrued Expenses$24,552--
Total Liabilities$37,200$65,938▲ $28,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,732$-50,903▼ $31,171
Total Net Assets Fund Balance$-19,732$-50,903▼ $31,171
Total Liabilities and Net Assets / Fund Balance$17,468$15,035▼ $2,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,936$11,936
Leasehold Improvements-$6,160$6,160
Other Assets Org$6,447--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline CaloucheExecutive DirectorFT$37,612$37,612

Board Members and Trustees

NameTitle
Blair PrimisChairman
Elizabeth Peterson-VitaDirector
Gina AntilusDirector
Olivia MorrisSecretary
Victoria JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,683
Program Service Revenue
$400,109
Investment Income
$0
Other Revenue
$5,054
All Other Contributions
$63,683
Change in Net Assets
$5,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,232
Salaries, Compensation, and Employee Benefits$60,723
Total Fundraising Expense$1,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,755--$119,755
Advertising$49,290$7,915$1,893$59,098
All Other Expenses$29,937$15,854-$45,791
Current Officers, Directors, Trustees, and Key Employees$32,505$5,107-$37,612
Other Expenses$21,790--$21,790
Travel$17,171$30-$17,201
Payroll Taxes$9,668$3,734-$13,402
Other Salaries and Wages-$9,709-$9,709
Insurance-$4,556-$4,556
Office Expenses-$454-$454
Fees for Services Legal-$28-$28
Fees for Services Accounting-$-1,143-$-1,143
Total Functional Expenses$414,818$46,244$1,893$462,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,549
Fundraising Direct Expenses$7,495
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$12,648$28,648▲ $16,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$37,388
Other current liabilities$-98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“The Board of Directors annually reviews the Executive Director”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors annually reviews key employees”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Caroline Calouche & Co
EIN
20-3607784
Phone
7048042731
Address
10515 Hawick Ct, Charlotte, NC 28278

Signing Officer

Name
Caroline Calouche
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Calouche
Formed
2005
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
60

Preparer

Firm
Attolero LLC
Address
2105 Water Ridge Parkway Suite 570, Charlotte, NC 28217
Preparer
Robert Bales
Phone
7046412949
Raw XML AppendixShowing 400 of 419 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0400109
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05054
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0737651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0737651
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-98
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other current liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06447
IRS990ScheduleD/TotalLiabilityAmt037290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews, discusses and approves the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually reviews the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually reviews key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial information, governing documents, and conflicts policy are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt037200
IRS990/TotalLiabilitiesGrp/EOYAmt065938
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IRS990/TotalProgramServiceExpensesAmt0414818
IRS990/TotalProgramServiceRevenueAmt0400109
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468846
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015035
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt017171
IRS990/TravelGrp/TotalAmt017201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010515 Hawick Ct
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028278
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.carolinecalouche.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Calouche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caroline Calouche & Co
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0203607784

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,035
Liabilities
$65,938
Net assets
-$50,903
Revenue
$468,846
Expenses
$462,955
Net income
$5,891
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
2024Detailed filing. Detailed filing data is available for this year.$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