Civic Intelligence

Caralott Inc

990EZ • Fiscal year 2014 • EIN 26-4493736

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profile
4901 56th StreetKenosha, WI 53144-6820

(262) 653-0980

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,354

Down $4,457 (-28%) from 2013

Net Assets

Down

$4,492

Down $6,652 (-60%) from 2013

Liabilities

Up

$6,862

Up $2,195 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$175,073

Down $227 (-0.1%) from 2013

Expenses

Down

$181,725

Down $1,671 (-0.9%) from 2013

Net Income

Up

-$6,652

Up $1,444 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$11,354
Liabilities$6,862
Net Assets$4,492
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$175,073
Expenses$181,725
Net Income-$6,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$175,073
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$172,237$178,889
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 Pay74th percentile

Employees

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

Filer

Filer Name
Caralott Inc
EIN
26-4493736
Address
4901 56TH STREET, KENOSHA, WI 53144-6820

Signing Officer

Name
Walter Delray
Title
President
Phone
2626530980
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Cuccia CPA Inc
Address
829 S GREEN BAY RD STE 105, RACINE, WI 53406
Preparer
Michael F Cuccia
Phone
2628861352
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture 1,736 1,736inventory 6,041 6,205”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 4,667 6,862”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER DELRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02626530980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 56TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531446820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011354
IRS990EZ/GrossReceiptsAmt0175073
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04492
IRS990EZ/OccupancyRentUtltsAndMaintAmt066243
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/BOYAmt07777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME
IRS990EZ/PrintingPublicationsPostageAmt0461
IRS990EZ/ProgramServiceRevenueAmt0172238
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/GrantsAndAllocationsAmt0172237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114503
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06862
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181725
IRS990EZ/TotalProgramServiceExpensesAmt0178889
IRS990EZ/TotalRevenueAmt0175073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07311
IRS990ScheduleA/TotalSupportAmt07311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE 1,736 1,736INVENTORY 6,041 6,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 4,667 6,862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DELRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626530980
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARALOTT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARA
ReturnHeader/Filer/EIN0264493736
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 56TH STREET
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531446820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391846013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F CUCCIA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 S GREEN BAY RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053406
ReturnHeader/PreparerPersonGrp/PhoneNum02628861352
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F CUCCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T11:31:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,354
Liabilities
$6,862
Net assets
$4,492
Revenue
$175,073
Expenses
$181,725
Net income
-$6,652
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