Civic Intelligence

The Carter Center Collaborative Inc

990 • Fiscal year 2013 • EIN 20-5704991

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 10, 2014

Organization Profilewww.cartercenter.org
453 Freedom ParkwaySuite30307-1496
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$7,135,577

Down $18,270,511 (-72%) from 2012

Net Assets

Down

$7,135,577

Down $18,270,511 (-72%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,880,829

Up $46,855,361 (+59%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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

2013

Assets$7,135,577
Liabilities$0
Net Assets$7,135,577
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $139,793,0742010Expenses 2011: $145,781,2292011Revenue 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

2013

Revenue-
Expenses$126,880,829
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 10, 2014
Return Version
2012v2.3
Gross Receipts
$108,610,318
Filing and Contact Details

Filer

EIN
20-5704991
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IRS990ScheduleA/GeneralExplanation0THE CARTER CENTER COLLABORATIVE, INC. EXPENDED 126,880,829 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/Form990ScheduleDPartXIII/Explanation0CCI has received a determination letter from the Internal Revenue Service dated December 16, 1991 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. CCI applies FASB Accounting Standards Codification (ASC) Topic 740, Income Taxes, which addresses the accounting for uncertainty in income tax positions. It also provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the consolidated financial statements as a result of ASC 740.
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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. 1) The Center emphasizes action and measurable results. Based on careful research and analysis, it is prepared to take timely action on important and pressing issues. 2) The Center seeks to break new ground and not duplicate the effective efforts of others. 3) The Center addresses difficult problems in difficult situations and recognizes the possibility of failure as an acceptable risk. 4) The Center is nonpartisan, actively seeks complementary partnerships and works collaboratively with other organizations from the highest levels of government to local communities. 5) The Center believes that people can improve their own lives when provided with the necessary skills, knowledge, and access to resources.
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/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/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
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1014 ST MARYS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1114 ST MARYS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0LINCOLNSHIRE
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City1LINCOLNSHIRE
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0UK
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country1UK
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode0PF9 2DF
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode1PF9 2DF
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10453 Freedom Parkway
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode030307
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581454716
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2N/A
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0UK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry1UK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CARTER CENTERINC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Carter Centre UK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Carter Centre UK Foundation

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,135,577
Liabilities
$0
Net assets
$7,135,577
Revenue
-
Expenses
$126,880,829
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
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