Civic Intelligence

Carter Issac Enterprises Inc

EIN 20-8729625 • 501(c)3 • Connersville, IN

Profile

To provide quality day habilitation services to consumers with developmental disabilities in and around the connersville area.

2600 Western AvenueConnersville, IN 47331

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$233,989

Down $21,691 (-8.5%) from 2023

Liabilities

Down

$108,143

Down $21,914 (-17%) from 2023

Net Assets

Up

$125,846

Up $223 (+0.2%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$418,210

Up $41,721 (+11%) from 2023

Expenses

Up

$417,987

Up $30,448 (+7.9%) from 2023

Net Income

Up

$223

Up $11,273 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $511,280Liabilities 2011: $315,501Net Assets 2011: $195,7792011Assets 2012: $509,778Liabilities 2012: $249,129Net Assets 2012: $260,6492012Assets 2013: $581,193Liabilities 2013: $243,752Net Assets 2013: $337,4412013Assets 2014: $665,603Liabilities 2014: $295,370Net Assets 2014: $370,2332014Assets 2015: $614,298Liabilities 2015: $247,073Net Assets 2015: $367,2252015Assets 2016: $632,788Liabilities 2016: $281,795Net Assets 2016: $350,9932016Assets 2017: $560,468Liabilities 2017: $291,492Net Assets 2017: $268,9762017Assets 2018: $577,326Liabilities 2018: $317,064Net Assets 2018: $260,2622018Assets 2019: $627,369Liabilities 2019: $364,977Net Assets 2019: $262,3922019Assets 2020: $337,569Liabilities 2020: $179,378Net Assets 2020: $158,1912020Assets 2021: $255,708Liabilities 2021: $129,870Net Assets 2021: $125,8382021Assets 2022: $250,188Liabilities 2022: $113,515Net Assets 2022: $136,6732022Assets 2023: $255,680Liabilities 2023: $130,057Net Assets 2023: $125,6232023Assets 2024: $233,989Liabilities 2024: $108,143Net Assets 2024: $125,8462024

Highlighted filing

2024

Assets$233,989
Liabilities$108,143
Net Assets$125,846
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2011: $283,682Expenses 2011: $297,248Net Income 2011: -$13,5662011Revenue 2012: $362,452Expenses 2012: $297,447Net Income 2012: $65,0052012Revenue 2013: $357,526Expenses 2013: $279,921Net Income 2013: $77,6052013Revenue 2014: $305,632Expenses 2014: $304,653Net Income 2014: $9792014Revenue 2015: $292,247Expenses 2015: $295,253Net Income 2015: -$3,0062015Revenue 2016: $308,123Expenses 2016: $324,355Net Income 2016: -$16,2322016Revenue 2017: $371,629Expenses 2017: $453,078Net Income 2017: -$81,4492017Revenue 2018: $357,428Expenses 2018: $366,143Net Income 2018: -$8,7152018Revenue 2019: $0Expenses 2019: $361,148Net Income 2019: -$361,1482019Revenue 2020: $324,380Expenses 2020: $428,581Net Income 2020: -$104,2012020Revenue 2021: $461,844Expenses 2021: $494,197Net Income 2021: -$32,3532021Revenue 2022: $347,183Expenses 2022: $336,348Net Income 2022: $10,8352022Revenue 2023: $376,489Expenses 2023: $387,539Net Income 2023: -$11,0502023Revenue 2024: $418,210Expenses 2024: $417,987Net Income 2024: $2232024

Highlighted filing

2024

Revenue$418,210
Expenses$417,987
Net Income$223
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$233,989
Liabilities
$108,143
Net assets
$125,846
Revenue
$418,210
Expenses
$417,987
Net income
$223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$1.08$1.26$4.18$4.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.30$1.26$3.76$3.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.50$1.14$1.37$3.47$3.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.30$1.26$4.62$4.94$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.79$1.58$3.24$4.29$1.04
2019Summary only. Only limited summary data is available for this year.$6.27$3.65$2.62$0.00$3.61$3.61
2018Summary only. Only limited summary data is available for this year.$5.77$3.17$2.60$3.57$3.66$0.09
2017Summary only. Only limited summary data is available for this year.$5.60$2.91$2.69$3.72$4.53$0.81
2016Summary only. Only limited summary data is available for this year.$6.33$2.82$3.51$3.08$3.24$0.16
2015Summary only. Only limited summary data is available for this year.$6.14$2.47$3.67$2.92$2.95$0.03
2014Summary only. Only limited summary data is available for this year.$6.66$2.95$3.70$3.06$3.05$0.01
2013Summary only. Only limited summary data is available for this year.$5.81$2.44$3.37$3.58$2.80$0.78
2012Summary only. Only limited summary data is available for this year.$5.10$2.49$2.61$3.62$2.97$0.65
2011Summary only. Only limited summary data is available for this year.$5.11$3.16$1.96$2.84$2.97$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$418,210
Mission and Program Overview

Mission

To provide quality day habilitation services to consumers with developmental disabilities in and around the connersville area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,972$137,387▼ $24,585
Rtn Earn Endowment Incm Other Fnds$94,623$94,846▲ $223
Cash and Non-Interest-Bearing Accounts$72,681$63,460▼ $9,221
Pd in Cap Srpls Land Bldg Eqp Fund$31,000$31,000→ $0
Accounts Receivable$17,687$29,515▲ $11,828
Prepaid Expenses and Deferred Charges$3,340$3,627▲ $287
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$255,680$233,989▼ $21,691
Liabilities
Other Liabilities$127,093$103,603▼ $23,490
Accounts Payable and Accrued Expenses$2,964$4,540▲ $1,576
Total Liabilities$130,057$108,143▼ $21,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,623$125,846▲ $223
Total Liabilities and Net Assets / Fund Balance$255,680$233,989▼ $21,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,481$162,519$200,000
Equipment$33,217$89,405$122,622
Leasehold Improvements$46,491$49,494$95,985
Land$20,198-$20,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan KingBoard MemberFT$61,461$61,461

Board Members and Trustees

NameTitle
Teresa HendersonPresident
Robert FitzgeraldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,905
Investment Income
$5
Other Revenue
$6,300
Change in Net Assets
$223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,817
Other Expenses$109,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,112--$168,112
Other Employee Benefits$62,067--$62,067
Current Officers, Directors, Trustees, and Key Employees$61,461--$61,461
Fees for Services Management-$25,735-$25,735
Depreciation Depletion-$24,586-$24,586
Office Expenses-$20,193-$20,193
Insurance-$17,528-$17,528
Payroll Taxes$17,177--$17,177
Travel-$3,850-$3,850
All Other Expenses-$1,615-$1,615
Other Expenses-$1,452-$1,452
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$308,817$109,170$0$417,987
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITY OF BOARD MEMBERCarter Issac Enterprises, Inc. Provides Day Habilitation Services to Residential Crf, Inc.No$25,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ins Holding Acct Hlth$66,816
Due From Residential Crf$21,577
Accrued Salaries$10,939
Miscellaneous$4,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers and board members are related.”

Form 990, Part VI, Section A, Line 3

“Carter issac enterprises, inc. Pays a management fee to residential crf, inc. For management duties.”

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

“Form 990 is reviewed by the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Carter Issac Enterprises Inc
EIN
20-8729625
Phone
7658276422
Address
2600 WESTERN AVENUE, CONNERSVILLE, IN 47331

Signing Officer

Name
Teresa Henderson
Title
President
Phone
7652654279
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Henderson
Formed
2007
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
32
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
722 GRAND AVENUE, CONNERSVILLE, IN 47331
Preparer
Jeremiah S Church CPA
Phone
7658254181
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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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299242
IRS990ScheduleA/Total509Grp/TotalAmt01877748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01909296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122622
IRS990ScheduleD/LandGrp/BookValueAmt020198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt366816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM RESIDENTIAL CRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INS HOLDING ACCT HLTH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137387
IRS990ScheduleD/TotalLiabilityAmt0103603
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RESIDENTIAL CRF INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED ENTITY OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025735
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CARTER ISSAC ENTERPRISES, INC. PROVIDES DAY HABILITATION SERVICES TO RESIDENTIAL CRF, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND BOARD MEMBERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARTER ISSAC ENTERPRISES, INC. PAYS A MANAGEMENT FEE TO RESIDENTIAL CRF, INC. FOR MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255680
IRS990/TotalAssetsEOYAmt0233989
IRS990/TotalAssetsGrp/BOYAmt0255680
IRS990/TotalAssetsGrp/EOYAmt0233989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130057
IRS990/TotalLiabilitiesEOYAmt0108143
IRS990/TotalLiabilitiesGrp/BOYAmt0130057
IRS990/TotalLiabilitiesGrp/EOYAmt0108143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308817
IRS990/TotalProgramServiceRevenueAmt0411905
IRS990/TotalReportableCompFromOrgAmt061461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03850
IRS990/TravelGrp/TotalAmt03850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01581 S 825 E
IRS990/USAddress/CityNm0ZIONSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046077
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07652654279
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTER ISSAC ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0208729625
ReturnHeader/Filer/PhoneNum07658276422
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CONNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047331
ReturnHeader/PreparerPersonGrp/PhoneNum07658254181
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMIAH S CHURCH CPA
ReturnHeader/ReturnTs02025-06-10T12:37:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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