Civic Intelligence

Carolina Teachers of English to Speakers of Other Languages

990 • Fiscal year 2016 • EIN 20-5921974

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 16, 2016

Organization Profilewww.carolinatesol.com
532 S Greenbriar RdStatesville, NC 28625

(864) 503-8500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$159,616

Up $12,662 (+8.6%) from 2015

Net Assets

Up

$159,616

Up $12,662 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$103,548

Down $309,368 (-75%) from 2015

Expenses

Down

$90,886

Down $533,053 (-85%) from 2015

Net Income

Up

$12,662

Up $223,685 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $30,374Liabilities 2011: $0Net Assets 2011: $30,3742011Assets 2012: $31,335Liabilities 2012: $0Net Assets 2012: $31,3352012Assets 2013: $96,153Liabilities 2013: $0Net Assets 2013: $96,1532013Assets 2014: $357,977Liabilities 2014: $0Net Assets 2014: $357,9772014Assets 2015: $146,954Liabilities 2015: $0Net Assets 2015: $146,9542015Assets 2016: $159,616Liabilities 2016: $0Net Assets 2016: $159,6162016Assets 2017: $153,779Liabilities 2017: $0Net Assets 2017: $153,7792017Assets 2018: $202,684Liabilities 2018: $0Net Assets 2018: $202,6842018Assets 2019: $223,265Liabilities 2019: $0Net Assets 2019: $223,2652019Assets 2020: $201,564Net Assets 2020: $201,5642020Assets 2021: $187,098Liabilities 2021: $0Net Assets 2021: $187,0982021Assets 2022: $174,780Net Assets 2022: $174,7802022Assets 2023: $182,908Liabilities 2023: $0Net Assets 2023: $182,9082023Assets 2024: $212,435Liabilities 2024: $0Net Assets 2024: $212,4352024Assets 2025: $223,539Liabilities 2025: $0Net Assets 2025: $223,5382025

Highlighted filing

2016

Assets$159,616
Liabilities$0
Net Assets$159,616
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $61,9782011Expenses 2012: $63,0442012Expenses 2013: $98,7862013Revenue 2014: $561,997Expenses 2014: $300,173Net Income 2014: $261,8242014Revenue 2015: $412,916Expenses 2015: $623,939Net Income 2015: -$211,0232015Revenue 2016: $103,548Expenses 2016: $90,886Net Income 2016: $12,6622016Revenue 2017: $96,367Expenses 2017: $102,204Net Income 2017: -$5,8372017Revenue 2018: $176,641Expenses 2018: $127,736Net Income 2018: $48,9052018Revenue 2019: $155,888Expenses 2019: $135,307Net Income 2019: $20,5812019Revenue 2020: $132,869Expenses 2020: $154,570Net Income 2020: -$21,7012020Revenue 2021: $11,469Expenses 2021: $25,935Net Income 2021: -$14,4662021Revenue 2022: $43,406Expenses 2022: $55,724Net Income 2022: -$12,3182022Revenue 2023: $151,424Expenses 2023: $143,296Net Income 2023: $8,1282023Revenue 2024: $289,167Expenses 2024: $259,640Net Income 2024: $29,5272024Revenue 2025: $282,308Expenses 2025: $271,205Net Income 2025: $11,1032025

Highlighted filing

2016

Revenue$103,548
Expenses$90,886
Net Income$12,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$103,548
Mission and Program Overview

Mission

The purpose of Carolina TESOL is to collect and disseminate information about developments in the teaching of English to speakers of other languages dialects. This is accomplished through conferences and workshops at state and local events.

To collect and disseminate information about developments in teachingenglish to speakers of other languages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,431$135,079▲ $12,648
Savings and Temporary Cash Investments$24,523$24,537▲ $14
Total Assets$146,954$159,616▲ $12,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,954$159,616▲ $12,662
Total Net Assets Fund Balance$146,954$159,616▲ $12,662
Total Liabilities and Net Assets / Fund Balance$146,954$159,616▲ $12,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,371-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Connie BanksPast President
Richard MccabePresident
Roberto GonzalezPresident
Mariel Gomez De La TorreEastern Nc Regional Rep
Caroline HookerLow Country Regional Rep
Brad TeagueNc Central Representative
Jenalee ShepardPublications Editor
Laurie SmithSc Midlands Representative
Sharon JacksonSc Upstate Representative
Carly HuertaSecretary
Jack HellenbrandWestern Nc Regional Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,534
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$12,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$85,363--$85,363
Fees for Services Accounting$1,875--$1,875
Other Expenses$276--$276
Total Functional Expenses$90,886$0$0$90,886
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 part vi line 11a organizations process to review form 990 the treasurer reviews and signs the 990. The board may or may not discuss the return since there is no formal policy for doing so.”

Governing documents etc available to public Part VI line 19

“Form 990 part vi line 19 governing documents disclosure explanationthe organization makes its governing documents available to the public uponrequest.”

Filing and Contact Details

Filer

Filer Name
Carolina Tesol
EIN
20-5921974
Address
532 S GREENBRIAR RD, Statesville, NC 28625

Signing Officer

Name
Roberto Gonzalez
Title
President
Phone
8645038500
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mccabe
Formed
1979
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
By the Numbers Inc
Address
8725 ASHEVILLE HIGHWAY, SPARTANBURG, SC 29316
Preparer
Brenda H Russell
Phone
8645038500
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01306070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI LINE 11A ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE TREASURER REVIEWS AND SIGNS THE 990. THE BOARD MAY OR MAY NOT DISCUSS THE RETURN SINCE THERE IS NO FORMAL POLICY FOR DOING SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPONREQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0159616
IRS990/TotalAssetsGrp/BOYAmt0146954
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090886
IRS990/TotalFunctionalExpensesGrp/TotalAmt090886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090886
IRS990/TotalProgramServiceRevenueAmt0103534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159616
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159616
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645038500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA TESOL
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0205921974
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 S GREENBRIAR RD
ReturnHeader/Filer/USAddress/CityNm0Statesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BY THE NUMBERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08725 ASHEVILLE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029316
ReturnHeader/PreparerPersonGrp/PhoneNum08645038500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H RUSSELL
ReturnHeader/ReturnTs02016-12-01T12:53:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,616
Liabilities
$0
Net assets
$159,616
Revenue
$103,548
Expenses
$90,886
Net income
$12,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.82$2.71$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.89$2.60$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.51$1.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.43$0.56$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.11$0.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$1.33$1.55$0.22
2019Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.56$1.35$0.21
2018Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.77$1.28$0.49
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.96$1.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.04$0.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$4.13$6.24$2.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$5.62$3.00$2.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.62