Civic Intelligence

The Carr Center Inc.

990 • Fiscal year 2016 • EIN 31-4402425

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,303

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$838,706

Down $65,550 (-7.2%) from 2015

Net Assets

Down

$829,513

Down $65,819 (-7.4%) from 2015

Liabilities

Up

$9,193

Up $269 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$352,871

Down $20,475 (-5.5%) from 2015

Expenses

Up

$418,140

Up $1,074 (+0.3%) from 2015

Net Income

Down

-$65,269

Down $21,549 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$838,706
Liabilities$9,193
Net Assets$829,513
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$352,871
Expenses$418,140
Net Income-$65,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$470,276
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.

To assist youth and adults to reach their fullest potential through educational programs and functional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,401$451,412▼ $17,989
Cash and Non-Interest-Bearing Accounts$269,811$358,068▲ $88,257
Investments in Publicly Traded Securities$145,467--
Accounts Receivable$19,577$29,226▲ $9,649
Total Assets$904,256$838,706▼ $65,550
Liabilities
Accounts Payable and Accrued Expenses$7,967$8,237▲ $270
Other Liabilities$957$956▼ $1
Total Liabilities$8,924$9,193▲ $269
Net Assets / Fund Balance
Unrestricted Net Assets$895,332$829,513▼ $65,819
Total Net Assets Fund Balance$895,332$829,513▼ $65,819
Total Liabilities and Net Assets / Fund Balance$904,256$838,706▼ $65,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,760-$80,760
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HoslerExecutive DiFT$42,303$42,303

Board Members and Trustees

NameTitle
FRED O'DELLPresident
Brittany StubbsSecretary
Paul HillTreasurer
Grant StubbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,616
Program Service Revenue
$210,256
Investment Income
$4,811
Other Revenue
$127,188
All Other Contributions
$10,616
Change in Net Assets
$-65,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,070
Other Expenses$138,070
Total Fundraising Expense$13,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,062$7,545-$206,607
Fees for Services Other$41,278$3,386$13,559$58,223
Current Officers, Directors, Trustees, and Key Employees$31,727$10,576-$42,303
Occupancy$22,914$7,638-$30,552
Depreciation Depletion$23,217--$23,217
Payroll Taxes$21,404$1,685-$23,089
Insurance$6,719$2,239-$8,958
Office Expenses$6,755$810-$7,565
Pension Plan Contributions$4,852$382-$5,234
Fees for Services Accounting-$4,696-$4,696
Other Employee Benefits$2,629$208-$2,837
Advertising$2,111$191-$2,302
Fees for Service Investment Mgmnt Fees-$1,738-$1,738
Conferences and Meetings$385--$385
Fees for Services Management-$218-$218
Travel$184$32-$216
Total Functional Expenses$363,237$41,344$13,559$418,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction$116,459$116,459-$116,459
Golf Tournament$10,729$10,729-$10,729
Total Events$127,188$127,188-$127,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Marlin$956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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 Hosler
Title
Executive Director
Phone
7404535417
Signed
2017-06-19

Organization Details

Principal Officer
Kimberly Hosler
Formed
1956
Voting Board Members
15
Independent Board Members
15
Employees
16

Preparer

Firm
Ma Dutro CPA LLC
Address
501 MAIN STREET, ZANESVILLE, OH 43701-3622
Preparer
Mary Ann Dutro
Phone
7404559400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other miscellaneous programs”

Form 990, Part IX, Line 11G

“Toddler enrichment program 805 0 0 special riders 1,211 0 0 reading program 1,224 0 0 safety town 1,998 0 0 speech therapy program 1,643 0 0 adult day care 25,408 0 0 board expenses 0 968 0 equipment - p r & lease 4,136 1,379 0 dues & subscriptions 532 0 0 miscellaneous 1,536 161 0 specific assistance 72 0 0 taxes other 762 254 0 staff education 80 0 0 membership dues 1,871 624 0 cake auction expenses - cake auction 0 0 9,226 0 0 0 golf tournament other expenses golf tourn 0 0 4,333 total 41,278 3,386 13,559”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 book tax depreciation -553 total -550”

Raw XML Appendix385 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0233375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0283763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0237373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0238408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0992919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47070
IRS990ScheduleA/PublicSupportPY170Pct00.44840
IRS990ScheduleA/PublicSupportTotal170Amt0936509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936509
IRS990ScheduleA/TotalSupportAmt01989698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE MARLIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080760
IRS990ScheduleD/TotalLiabilityAmt0956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR THEN GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TODDLER ENRICHMENT PROGRAM 805 0 0 SPECIAL RIDERS 1,211 0 0 READING PROGRAM 1,224 0 0 SAFETY TOWN 1,998 0 0 SPEECH THERAPY PROGRAM 1,643 0 0 ADULT DAY CARE 25,408 0 0 BOARD EXPENSES 0 968 0 EQUIPMENT - P R & LEASE 4,136 1,379 0 DUES & SUBSCRIPTIONS 532 0 0 MISCELLANEOUS 1,536 161 0 SPECIFIC ASSISTANCE 72 0 0 TAXES OTHER 762 254 0 STAFF EDUCATION 80 0 0 MEMBERSHIP DUES 1,871 624 0 CAKE AUCTION EXPENSES - CAKE AUCTION 0 0 9,226 0 0 0 GOLF TOURNAMENT OTHER EXPENSES GOLF TOURN 0 0 4,333 TOTAL 41,278 3,386 13,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3 BOOK TAX DEPRECIATION -553 TOTAL -550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904256
IRS990/TotalAssetsEOYAmt0838706
IRS990/TotalAssetsGrp/BOYAmt0904256
IRS990/TotalAssetsGrp/EOYAmt0838706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010616
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08924
IRS990/TotalLiabilitiesEOYAmt09193
IRS990/TotalLiabilitiesGrp/BOYAmt08924
IRS990/TotalLiabilitiesGrp/EOYAmt09193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829513
IRS990/TotalOtherProgSrvcExpenseAmt0363237
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038951
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038951
IRS990/TotalProgramServiceExpensesAmt0363237
IRS990/TotalProgramServiceRevenueAmt0210256
IRS990/TotalReportableCompFromOrgAmt042303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838706
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt0184
IRS990/TravelGrp/TotalAmt0216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0895332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0829513
IRS990/USAddress/AddressLine1Txt01035 BEVERLY AVENUE
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CARRCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HOSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404535417
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0314402425
ReturnHeader/Filer/PhoneNum07404535417
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 BEVERLY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0169341220F48209359860DB82F2D64A7E4AAECDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0169341220F48209359860DB82F2D64A7E4AAECDB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270743368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MA DUTRO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437013622
ReturnHeader/PreparerPersonGrp/PhoneNum07404559400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02017-06-22T14:50:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,706
Liabilities
$9,193
Net assets
$829,513
Revenue
$352,871
Expenses
$418,140
Net income
-$65,269
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