Civic Intelligence

Caralott Inc

990EZ • Fiscal year 2012 • EIN 26-4493736

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
4901 56th Street53144-6820
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$25,208

No earlier filing loaded for comparison.

Net Assets

$19,240

No earlier filing loaded for comparison.

Liabilities

$5,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

$172,449

No earlier filing loaded for comparison.

Expenses

$183,395

No earlier filing loaded for comparison.

Net Income

-$10,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $25,208Liabilities 2012: $5,968Net Assets 2012: $19,2402012Assets 2013: $15,811Liabilities 2013: $4,667Net Assets 2013: $11,1442013Assets 2014: $11,354Liabilities 2014: $6,862Net Assets 2014: $4,4922014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$25,208
Liabilities$5,968
Net Assets$19,240
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $172,449Expenses 2012: $183,395Net Income 2012: -$10,9462012Revenue 2013: $175,300Expenses 2013: $183,396Net Income 2013: -$8,0962013Revenue 2014: $175,073Expenses 2014: $181,725Net Income 2014: -$6,6522014Revenue 2015: $95,000Expenses 2015: $99,492Net Income 2015: -$4,4922015

Highlighted filing

2012

Revenue$172,449
Expenses$183,395
Net Income-$10,946
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

GROUP HOME

Filing and Contact Details

Filer

EIN
26-4493736
Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01013
IRS990EZ/CashSavingsAndInvestments/BOY018595
IRS990EZ/CashSavingsAndInvestments/EOY08485
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10946
IRS990EZ/FeesAndOthPymtToIndContractors01040
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0172449
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030186
IRS990EZ/NetAssetsOrFundBalancesBOY030186
IRS990EZ/NetAssetsOrFundBalances/EOY019240
IRS990EZ/NetAssetsOrFundBalancesEOY019240
IRS990EZ/OccupancyRentUtilitiesAndMaint049683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERMY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN AMBROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER DELRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICE MANAGER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011645
IRS990EZ/OtherAssetsTotal/EOY016723
IRS990EZ/OtherExpensesTotal043076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROUP HOME
IRS990EZ/PrintingPublicationsPostage02442
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL CUSTOMERS RESIDENTS STAY IN A PRIVATE ROOM THAT COMES FULLY FURNISHED WITH WHATEVER PERSONAL BELONGINGS THEY ADD TO THE ROOM TO INCREASE AN &#x34AT HOME&#x34 FEELING ACCOMODATES 5
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CAREGIVER STAFF CARRYOUT HOUSEKEEPING OF HOME AND PROVIDE HOME COOKED MEALS AND CLEAN ROOMS LINENS AND CLOTHES DAILY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TRANSPORTATION SERVICES ARE PROVIDED TO RESIDENCES TO DOCTORS AND HOSPITALS AS NEEDED FOR EACH RESIDENT
IRS990EZ/ProgramServiceRevenue0171849
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086141
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY054
IRS990EZ/SumOfTotalLiabilities/EOY05968
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104901 56TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENOSHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0531446820
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALTER DELRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626530980
IRS990EZ/TotalAssets/BOY030240
IRS990EZ/TotalAssets/EOY025208
IRS990EZ/TotalExpenses0183395
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0172449
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700600
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0600
IRS990ScheduleA/Total170/Total0600
IRS990ScheduleA/TotalSupport0600
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AUTOMOBILE EXPENSES 8,518 SUPPLIES 24,236 EDUCATION 2,520 TRAVEL AND MEETINGS 1,718 OFFICE SUPPLIES 1,328 MEDICAL EXPENSES 2,951 DEPRECIATION 836 DUES AND SUBSCRIPTIONS 969
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE 737 5,754 INVENTORY 10,908 10,969
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 54 4,556 CREDIT CARDS 0 1,412
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264493736
ReturnHeader/Filer/Name/BusinessNameLine10CARALOTT INC
ReturnHeader/Filer/NameControl0CARA
ReturnHeader/Filer/USAddress/AddressLine104901 56TH STREET
ReturnHeader/Filer/USAddress/City0KENOSHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0531446820
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0RICHARD RUSKELL
ReturnHeader/Officer/Phone02626530980
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0391846013
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL F CUCCIA CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10829 S GREEN BAY RD STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RACINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053406
ReturnHeader/Preparer/Name0MICHAEL F CUCCIA
ReturnHeader/Preparer/Phone02628861352
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T13:50:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,208
Liabilities
$5,968
Net assets
$19,240
Revenue
$172,449
Expenses
$183,395
Net income
-$10,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$1.75$1.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.75$1.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$1.72$1.83$0.11