Civic Intelligence

The Carter Center Collaborative Inc

990 • Fiscal year 2012 • EIN 20-5704991

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profilewww.cartercenter.org
453 Freedom Parkway30307-1496
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,406,088

Flat from 2012

Net Assets

Flat

$25,406,088

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$80,025,468

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $43,819,646Liabilities 2010: $0Net Assets 2010: $43,819,6462010Assets 2011: $16,606,000Liabilities 2011: $0Net Assets 2011: $16,606,0002011Assets 2012: $25,406,088Liabilities 2012: $0Net Assets 2012: $25,406,0882012Assets 2012: $25,406,088Liabilities 2012: $0Net Assets 2012: $25,406,0882012Assets 2013: $7,135,577Liabilities 2013: $0Net Assets 2013: $7,135,5772013Assets 2014: $21,646,179Liabilities 2014: $0Net Assets 2014: $21,646,1792014Assets 2015: $33,193,597Liabilities 2015: $0Net Assets 2015: $33,193,5972015Assets 2016: $3,722,630Liabilities 2016: $1,440,000Net Assets 2016: $2,282,6302016Assets 2017: $6,532,168Liabilities 2017: $0Net Assets 2017: $6,532,1682017Assets 2018: $9,146,650Liabilities 2018: $0Net Assets 2018: $9,146,6502018Assets 2019: $7,558,523Liabilities 2019: $0Net Assets 2019: $7,558,5232019Assets 2020: $2,249,366Liabilities 2020: $0Net Assets 2020: $2,249,3662020Assets 2021: $761,043Liabilities 2021: $0Net Assets 2021: $761,0432021Assets 2022: $4,387,783Liabilities 2022: $147,470Net Assets 2022: $4,240,3132022Assets 2023: $6,331,911Liabilities 2023: $0Net Assets 2023: $6,331,9112023Assets 2024: $3,321,362Liabilities 2024: $0Net Assets 2024: $3,321,3622024

Highlighted filing

2012

Assets$25,406,088
Liabilities$0
Net Assets$25,406,088
Open 2012 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $139,793,0742010Expenses 2011: $145,781,2292011Expenses 2012: $80,025,4682012Revenue 2012: $88,825,556Expenses 2012: $80,025,468Net Income 2012: $8,800,0882012Expenses 2013: $126,880,8292013Revenue 2014: $95,177,651Expenses 2014: $80,667,049Net Income 2014: $14,510,6022014Revenue 2015: $255,342,940Expenses 2015: $243,795,522Net Income 2015: $11,547,4182015Revenue 2016: $202,533,012Expenses 2016: $233,443,979Net Income 2016: -$30,910,9672016Revenue 2017: $294,736,010Expenses 2017: $290,486,472Net Income 2017: $4,249,5382017Revenue 2018: $253,377,000Expenses 2018: $250,762,518Net Income 2018: $2,614,4822018Revenue 2019: $115,830,917Expenses 2019: $117,419,044Net Income 2019: -$1,588,1272019Revenue 2020: $259,367,121Expenses 2020: $264,676,278Net Income 2020: -$5,309,1572020Revenue 2021: $203,860,578Expenses 2021: $205,348,901Net Income 2021: -$1,488,3232021Revenue 2022: $193,380,832Expenses 2022: $189,901,562Net Income 2022: $3,479,2702022Revenue 2023: $264,420,613Expenses 2023: $262,329,015Net Income 2023: $2,091,5982023Revenue 2024: $234,849,720Expenses 2024: $237,860,269Net Income 2024: -$3,010,5492024

Highlighted filing

2012

Revenue-
Expenses$80,025,468
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$88,825,556
Filing and Contact Details

Filer

EIN
20-5704991
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IRS990ScheduleA/GeneralExplanation0THE CARTER CENTER COLLABORATIVE, INC. EXPENDED $80,025,468 RELATED TO THE DISTRIBUTION OF IN-KIND DRUGS FOR THE BENEFIT OF THE HEALTH PROGRAMS OF THE CARTER CENTER, INC.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CCI has received a determination letter from the INternal Revenue Service dated December 16, 1991 and CCCI has received a determination letter from the Internal Revenue Service dated March 22, 2007, each indicating recognition as an organization described in Section 501(c)(3) of the Code whereby only unrelated business income, as defined by Section 512(a) of the Code, is subject to federal income tax. Accordingly, no provision for income taxes has been made in the consolidated financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Carter Center Collaborative, Inc. was established to support the mission of The Carter Center, Inc. The Carter Center in partnership with Emory University, is guided by a fundamental commitment to human rights and the alleviation of human suffering; it seeks to prevent and resolve conflicts, enhance freedom and democracy, and improve health. While the program agenda may change, The Carter Center is guided by five principles: 1) The Center emphasizes action and results. Based on careful research and analysis, it is prepared to take timely action on important and pressing issues. 2) The Center does not duplicate the effective efforts of others. 3) The Center addresses difficult problems and recognizes the possibility of failure as an acceptable risk. 4) The Center is nonpartisan and acts as a neutral in dispute resolution activities. 5) The Center believes that people can improved their lives when provided with the necessary skills, knowledge, and access to resources. The Carter Center collaborates with other organizations, public or private, in carrying out its mission.
IRS990ScheduleO/GeneralExplanation/Explanation1The Carter Center's audited financial statements consolidate the activities of the The Carter Center, Inc. and The Carter Center Collaborative, Inc. and are prepared in accordance with US GAAP. Separate audited financial statements are not prepared for each entity.
IRS990ScheduleO/GeneralExplanation/Explanation2The members of the Board of Directors of The Carter Center Collaborative are appointed by The Carter Center, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation3The Carter Center Collaborative provides a draft of its IRS Form 990 to all officers and trustees up to one week in advance of the filing date. This review period allows for questions and comments on the information set forth in the return that may be resolved prior to filing. Additionally, the treasurer reviews the draft 990 with the chair of the finance committee in detail prior to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Annually in June, The Carter Center Collaborative requests that each trustee provide an attestation of their understanding and adherence to the conflict of interest policy, as provided.
IRS990ScheduleO/GeneralExplanation/Explanation5The officers of The Carter Center Collaborative, Inc. are paid by the related supported organization, The Carter Center, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation6The consolidated audited financial statements of The Carter Center, Inc., which include The Carter Center Collaborative, Inc., and the IRS Form 990 are available on the Carter Center's website, www.cartercenter.org. Documents are also available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Average Hours Worked Per Week at The Carter Center, Inc., a related organization, are as follows: Terrence B. Adamson 2 Richard C. Blum 2 Bradley N. Currey, Jr. 2 Kent C. Nelson 4 James W. Wagner 1 Ben F. Johnson III 1 John B. Hardman 40 Phillip J. Wise 40 Christopher D. Brown 40
IRS990ScheduleO/GeneralExplanation/Identifier0Brief and Complete Mission Statement
IRS990ScheduleO/GeneralExplanation/Identifier1Audited Financial Statements
IRS990ScheduleO/GeneralExplanation/Identifier2Election of Members of the Governing Body
IRS990ScheduleO/GeneralExplanation/Identifier3Process Used to Review Form 990
IRS990ScheduleO/GeneralExplanation/Identifier4Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/Identifier5Determination of Compensation
IRS990ScheduleO/GeneralExplanation/Identifier6Public Availability of Documents
IRS990ScheduleO/GeneralExplanation/Identifier7Hours Worked at Related Organizations
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IV, Line 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Question 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Question 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, Line 15A, 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, Question 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FOrm 990, Part VII, Column B
IRS990/ScheduleORequired0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,406,088
Liabilities
$0
Net assets
$25,406,088
Revenue
-
Expenses
$80,025,468
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$235$238$3.01
2023Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$264$262$2.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.15$4.24$193$190$3.48
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$204$205$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$259$265$5.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$116$117$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.00$9.15$253$251$2.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$295$290$4.25
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.44$2.28$203$233$30.9
2015Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$255$244$11.5
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$95.2$80.7$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$127
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.00$25.4$80.0
2012Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$88.8$80.0$8.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$146
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.00$43.8$140