Civic Intelligence

Caralott Inc

990EZ • Fiscal year 2013 • EIN 26-4493736

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
4901 56th Street53144-6820

(262) 653-0980

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$15,811

Down $9,397 (-37%) from 2012

Net Assets

Down

$11,144

Down $8,096 (-42%) from 2012

Liabilities

Down

$4,667

Down $1,301 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$175,300

Up $2,851 (+1.7%) from 2012

Expenses

Up

$183,396

Up $1 (+0.0%) from 2012

Net Income

Up

-$8,096

Up $2,850 (+26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2013

Assets$15,811
Liabilities$4,667
Net Assets$11,144
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

2013

Revenue$175,300
Expenses$183,396
Net Income-$8,096
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$175,300
Mission and Program Overview

Mission

GROUP HOME

Program Services

DescriptionGrantsExpenses
ALL CUSTOMERS RESIDENTS STAY IN A PRIVATE ROOM THAT COMES FULLY FURNISHED WITH WHATEVER PERSONAL BELONGINGS THEY ADD TO THE ROOM TO INCREASE AN AT HOME FEELING ACCOMODATES 5$159,263$176,937
CAREGIVER STAFF CARRYOUT HOUSEKEEPING OF HOME AND PROVIDE HOME COOKED MEALS AND CLEAN ROOMS LINENS AND CLOTHES DAILY--
TRANSPORTATION SERVICES ARE PROVIDED TO RESIDENCES TO DOCTORS AND HOSPITALS AS NEEDED FOR EACH RESIDENT--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERMY MITCHELLOffice Manager Vice PresidentPT$0--
SUSAN AMBROSEDirector EducationPT$0--
WALTER DELRAYPresidentFT$0--
Filing and Contact Details

Filer

EIN
26-4493736

Signing Officer

Name
Walter Delray
Title
President
Phone
2626530980
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael F Cuccia
Phone
2628861352
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountautomobile expenses 4,686medical expenses and supplies 14,339education 3,277bank service charges 32office supplies 1,484insurance 6,869depreciation 599”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture 5,754 1,736inventory 10,969 6,041”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 4,556 4,667credit cards 1,412 0”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER DELRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02626530980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104901 56TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0531446820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015811
IRS990EZ/GrossReceiptsAmt0175300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011144
IRS990EZ/OccupancyRentUtltsAndMaintAmt042890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERMY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER DELRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICE MANAGER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07777
IRS990EZ/OtherExpensesTotalAmt031286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME
IRS990EZ/PrintingPublicationsPostageAmt02235
IRS990EZ/ProgramServiceRevenueAmt0171424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL CUSTOMERS RESIDENTS STAY IN A PRIVATE ROOM THAT COMES FULLY FURNISHED WITH WHATEVER PERSONAL BELONGINGS THEY ADD TO THE ROOM TO INCREASE AN AT HOME FEELING ACCOMODATES 5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAREGIVER STAFF CARRYOUT HOUSEKEEPING OF HOME AND PROVIDE HOME COOKED MEALS AND CLEAN ROOMS LINENS AND CLOTHES DAILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPORTATION SERVICES ARE PROVIDED TO RESIDENCES TO DOCTORS AND HOSPITALS AS NEEDED FOR EACH RESIDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105285
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183396
IRS990EZ/TotalProgramServiceExpensesAmt0176937
IRS990EZ/TotalRevenueAmt0175300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04476
IRS990ScheduleA/TotalSupportAmt04476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTOMOBILE EXPENSES 4,686MEDICAL EXPENSES AND SUPPLIES 14,339EDUCATION 3,277BANK SERVICE CHARGES 32OFFICE SUPPLIES 1,484INSURANCE 6,869DEPRECIATION 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE 5,754 1,736INVENTORY 10,969 6,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 4,556 4,667CREDIT CARDS 1,412 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DELRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626530980
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARALOTT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARA
ReturnHeader/Filer/EIN0264493736
ReturnHeader/Filer/USAddress/AddressLine104901 56TH STREET
ReturnHeader/Filer/USAddress/City0KENOSHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0531446820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391846013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL F CUCCIA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10829 S GREEN BAY RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053406
ReturnHeader/PreparerPersonGrp/PhoneNum02628861352
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F CUCCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T16:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,811
Liabilities
$4,667
Net assets
$11,144
Revenue
$175,300
Expenses
$183,396
Net income
-$8,096
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