Civic Intelligence

The Carr Center Inc.

990 • Fiscal year 2014 • EIN 31-4402425

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.CARRCENTER.ORG
1035 Beverly AvenueZanesville, OH 43701

(740) 453-5417

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,692

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$952,787

Up $187,193 (+24%) from 2010

Net Assets

Up

$949,235

Up $213,443 (+29%) from 2010

Liabilities

Down

$3,552

Down $26,250 (-88%) from 2010

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

$700,665

No earlier filing loaded for comparison.

Expenses

Down

$425,415

Down $106,181 (-20%) from 2010

Net Income

$275,250

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.

$1.0M$500K$0Assets 2010: $765,594Liabilities 2010: $29,802Net Assets 2010: $735,7922010Assets 2014: $952,787Liabilities 2014: $3,552Net Assets 2014: $949,2352014Assets 2015: $904,256Liabilities 2015: $8,924Net Assets 2015: $895,3322015Assets 2016: $838,706Liabilities 2016: $9,193Net Assets 2016: $829,5132016Assets 2017: $859,041Liabilities 2017: $40,528Net Assets 2017: $818,5132017Assets 2018: $805,047Liabilities 2018: $37,355Net Assets 2018: $767,6922018Assets 2019: $819,933Liabilities 2019: $31,636Net Assets 2019: $788,2972019Assets 2020: $891,867Liabilities 2020: $39,689Net Assets 2020: $852,1782020Assets 2021: $861,643Liabilities 2021: $29,643Net Assets 2021: $832,0002021Assets 2022: $858,172Liabilities 2022: $15,606Net Assets 2022: $842,5662022Assets 2023: $968,235Liabilities 2023: $20,772Net Assets 2023: $947,4632023Assets 2024: $895,965Liabilities 2024: $21,831Net Assets 2024: $874,1342024

Highlighted filing

2014

Assets$952,787
Liabilities$3,552
Net Assets$949,235
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $531,5962010Revenue 2014: $700,665Expenses 2014: $425,415Net Income 2014: $275,2502014Revenue 2015: $373,346Expenses 2015: $417,066Net Income 2015: -$43,7202015Revenue 2016: $352,871Expenses 2016: $418,140Net Income 2016: -$65,2692016Revenue 2017: $381,810Expenses 2017: $421,657Net Income 2017: -$39,8472017Revenue 2018: $459,435Expenses 2018: $490,080Net Income 2018: -$30,6452018Revenue 2019: $530,638Expenses 2019: $548,525Net Income 2019: -$17,8872019Revenue 2020: $526,470Expenses 2020: $475,724Net Income 2020: $50,7462020Revenue 2021: $554,796Expenses 2021: $607,816Net Income 2021: -$53,0202021Revenue 2022: $661,449Expenses 2022: $576,577Net Income 2022: $84,8722022Revenue 2023: $693,247Expenses 2023: $634,576Net Income 2023: $58,6712023Revenue 2024: $552,842Expenses 2024: $660,671Net Income 2024: -$107,8292024

Highlighted filing

2014

Revenue$700,665
Expenses$425,415
Net Income$275,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$772,911
Mission and Program Overview

Mission

The carr center provides assistance, training and rehabiliations to disabled persons and provies educations for increase community awareness and response to disabled persons.

The carr center provides assistance, training and rehabiliations to disabled persons and provides education for increased community awareness and response to disable persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,666$471,899▼ $11,767
Cash and Non-Interest-Bearing Accounts$34,456$313,814▲ $279,358
Investments in Publicly Traded Securities$142,120$147,927▲ $5,807
Accounts Receivable$22,836$19,147▼ $3,689
Total Assets$683,078$952,787▲ $269,709
Liabilities
Accounts Payable and Accrued Expenses$8,136$2,595▼ $5,541
Other Liabilities$957$957→ $0
Total Liabilities$9,093$3,552▼ $5,541
Net Assets / Fund Balance
Unrestricted Net Assets$673,985$949,235▲ $275,250
Total Net Assets Fund Balance$673,985$949,235▲ $275,250
Total Liabilities and Net Assets / Fund Balance$683,078$952,787▲ $269,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,435$198,506-
Other Land Buildings$27,958$10,542-
Land$80,760--
Equipment$11,630$82,555-
Leasehold Improvements$4,116$10,056-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HoslerExecutive DirectorFT$40,692$40,692

Board Members and Trustees

NameTitle
Paul HillPresident
Marsha WileyVice President
Erin FranceDirector
Erin WelshDirector
Fred GrantDirector
Gina StottsDirector
Grant StubbinsDirector
Jane JohnsonDirector
Keela BarkerDirector
Kelly AshbyDirector
Kevin PinsonDirector
Kristin RinehartDirector
Pam JamesDirector
Starla PetersonDirector
Theresa KnavelDirector
Tom WeeksDirector
Brittany StubbsSecretary
FRED O'DELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,777
Program Service Revenue
$218,157
Investment Income
$15,593
Other Revenue
$136,138
All Other Contributions
$330,777
Change in Net Assets
$275,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,729
Other Expenses$152,686
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,933$86,375$0$237,308
Occupancy$0$32,928$0$32,928
Payroll Taxes$12,634$16,259$0$28,893
All Other Expenses$14,752$10,351$0$25,103
Depreciation Depletion$22,025$0$0$22,025
Insurance$0$10,296$0$10,296
Office Expenses$2,508$6,456$0$8,964
Fees for Services Accounting$0$6,676$0$6,676
Pension Plan Contributions$0$3,329$0$3,329
Other Employee Benefits$0$2,199$0$2,199
Fees for Service Investment Mgmnt Fees$0$1,500$0$1,500
Other Expenses$1,120$0$0$1,120
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings$0$186$0$186
Total Functional Expenses$248,860$176,555$0$425,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,310
Fundraising Direct Expenses$13,481
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Carr Center Inc
EIN
31-4402425
Phone
7404535417
Address
1035 BEVERLY AVENUE, ZANESVILLE, OH 43701

Signing Officer

Name
Kimberly Baker Hosler
Title
Executive Director
Phone
7404535417
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Baker Hosler
Formed
1956
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
230

Preparer

Firm
M a Dutro CPA LLC
Address
501 MAIN ST, ZANESVILLE, OH 43701
Preparer
Mary Ann Dutro
Phone
7404559400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the tax return will be reviewed by the executive director then given to the board of directors at the next meeting.”

Pt VI, Line 12C

“Fred Odell recused himself when we were considering investment issues and his employer, North Valley Bank, was a candidate.”

Form 990, Part IX, Line 24F

“Summer enrichment program 10605. 10605. 0. 0. Safety town 3023. 3023. Dues & subscriptions 1661. 1661. Bank service charges 4067. 4067. Miscellaneous 2523. 2523. Program development 361. 361. Board expenses 173. 173. Postage 1927. 1927. Volunteer banquet 733. 733. Specific assistance 30. 30.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0673985
IRS990/NetAssetsOrFundBalancesEOYAmt0949235
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032928
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt032928
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06456
IRS990/OfficeExpensesGrp/ProgramServicesAmt02508
IRS990/OfficeExpensesGrp/TotalAmt08964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02199
IRS990/OtherExpensesGrp/Desc0ADULT DAY CARE
IRS990/OtherExpensesGrp/Desc1TODDLER ENRICHMENT PROGRAM
IRS990/OtherExpensesGrp/Desc2SPEECH THERAPY
IRS990/OtherExpensesGrp/Desc3SPECIAL RIDERS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022912
IRS990/OtherExpensesGrp/ProgramServicesAmt1875
IRS990/OtherExpensesGrp/ProgramServicesAmt220101
IRS990/OtherExpensesGrp/ProgramServicesAmt31120
IRS990/OtherExpensesGrp/TotalAmt022912
IRS990/OtherExpensesGrp/TotalAmt1875
IRS990/OtherExpensesGrp/TotalAmt220101
IRS990/OtherExpensesGrp/TotalAmt31120
IRS990/OtherLiabilitiesGrp/BOYAmt0957
IRS990/OtherLiabilitiesGrp/EOYAmt0957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02309
IRS990/OtherRevenueTotalAmt02309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016259
IRS990/PayrollTaxesGrp/ProgramServicesAmt012634
IRS990/PayrollTaxesGrp/TotalAmt028893
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY BAKER HOSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES GOV ADULT PSPRT
IRS990/ProgramServiceRevenueGrp/Desc1FEES IND BREAKAWAY
IRS990/ProgramServiceRevenueGrp/Desc2FEES ADULT WAIVER IV
IRS990/ProgramServiceRevenueGrp/Desc3PASSPORT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4VA
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44565
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEECH THERAPY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031841
IRS990/ProgSrvcAccomActy3Grp/Desc0TODDLER ENRICHMENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019065
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt022281
IRS990/PYOtherExpensesAmt0191843
IRS990/PYOtherRevenueAmt0133981
IRS990/PYProgramServiceRevenueAmt0236742
IRS990/PYRevenuesLessExpensesAmt0-5199
IRS990/PYSalariesCompEmpBnftPaidAmt0247534
IRS990/PYTotalExpensesAmt0440377
IRS990/PYTotalRevenueAmt0435178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147668
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2010: 145208. 2011: 287505. 2012: 238408. 2013: 237373. 2014: 283763.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058654
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0283763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0238408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0287505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01192257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44430
IRS990ScheduleA/PublicSupportTotal170Amt01111500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162379

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Filings

Displayed year

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

Open filing
Assets
$952,787
Liabilities
$3,552
Net assets
$949,235
Revenue
$700,665
Expenses
$425,415
Net income
$275,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$0.22$8.74$5.53$6.61$1.08
2023Detailed filing. Detailed filing data is available for this year.$9.68$0.21$9.47$6.93$6.35$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.16$8.43$6.61$5.77$0.85
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.30$8.32$5.55$6.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$8.92$0.40$8.52$5.26$4.76$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.32$7.88$5.31$5.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.37$7.68$4.59$4.90$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.41$8.19$3.82$4.22$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.39$0.09$8.30$3.53$4.18$0.65
2015Detailed filing. Detailed filing data is available for this year.$9.04$0.09$8.95$3.73$4.17$0.44
2014Detailed filing. Detailed filing data is available for this year.$9.53$0.04$9.49$7.01$4.25$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.30$7.36$5.32