Civic Intelligence

The Carr Center Inc.

990 • Fiscal year 2019 • EIN 31-4402425

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$819,933

Up $14,886 (+1.8%) from 2018

Net Assets

Up

$788,297

Up $20,605 (+2.7%) from 2018

Liabilities

Down

$31,636

Down $5,719 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$530,638

Up $71,203 (+15%) from 2018

Expenses

Up

$548,525

Up $58,445 (+12%) from 2018

Net Income

Up

-$17,887

Up $12,758 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$819,933
Liabilities$31,636
Net Assets$788,297
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$530,638
Expenses$548,525
Net Income-$17,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$625,415
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$440,068$429,720▼ $10,348
Cash and Non-Interest-Bearing Accounts$342,553$363,031▲ $20,478
Accounts Receivable$22,426$27,182▲ $4,756
Total Assets$805,047$819,933▲ $14,886
Liabilities
Accounts Payable and Accrued Expenses$20,667$19,361▼ $1,306
Unsecured Notes Loans Payable$15,732$11,319▼ $4,413
Other Liabilities$956$956→ $0
Total Liabilities$37,355$31,636▼ $5,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,692$788,297▲ $20,605
Total Net Assets Fund Balance$767,692$788,297▲ $20,605
Total Liabilities and Net Assets / Fund Balance$805,047$819,933▲ $14,886

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,760-$80,760
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Grant StubbinsPresident
Cindy BakerPresident El
Katie BrownSecretary
Chad TysonTreasurer
Brittany StubbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,592
Program Service Revenue
$355,449
Investment Income
$13,832
Other Revenue
$-3,235
All Other Contributions
$33,843
Change in Net Assets
$-17,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,547
Other Expenses$165,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,931$11,022-$301,953
Comp Disqual Persons$32,653$10,884-$43,537
Depreciation Depletion$32,528--$32,528
Payroll Taxes$27,629$2,080-$29,709
Occupancy$20,067$6,689-$26,756
Fees for Services Other$11,449$709-$12,158
Office Expenses$8,828$1,808-$10,636
Insurance$6,335$2,111-$8,446
Fees for Services Accounting-$6,941-$6,941
Pension Plan Contributions$5,335$402-$5,737
Fees for Service Investment Mgmnt Fees-$2,920-$2,920
All Other Expenses$1,474$363-$1,837
Advertising$1,752--$1,752
Other Employee Benefits$1,547$64-$1,611
Other Expenses$1,248--$1,248
Interest$483--$483
Total Functional Expenses$502,532$45,993$0$548,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,182
Fundraising Gross Income$9,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction$130,749-$8,283-
Golf Tournament$9,947$9,947$4,899$5,048
Total Events$140,696$9,947$13,182$-3,235
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 35% controlled entity
No
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 9

“Chad tyson 1035 beverly avenue zanesville, oh 43701”

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

“Documents are availabe to the public upon request.”

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
Chad Tyson
Title
Treasurer
Phone
7404535417
Signed
2020-05-07

Organization Details

Principal Officer
Becky Clawson
Formed
1956
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
25

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 XI, Line 9

“Book / tax depreciation difference -3 rounding 0 total -3”

Raw XML Appendix398 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/PublicSupportCY170Pct00.63880
IRS990ScheduleA/PublicSupportPY170Pct00.54980
IRS990ScheduleA/PublicSupportTotal170Amt0416948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416948
IRS990ScheduleA/TotalSupportAmt0652736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE MARLIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080760
IRS990ScheduleD/TotalLiabilityAmt0956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAD TYSON 1035 BEVERLY AVENUE ZANESVILLE, OH 43701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR THEN GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3 ROUNDING 0 TOTAL -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805047
IRS990/TotalAssetsEOYAmt0819933
IRS990/TotalAssetsGrp/BOYAmt0805047
IRS990/TotalAssetsGrp/EOYAmt0819933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164592
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037355
IRS990/TotalLiabilitiesEOYAmt031636
IRS990/TotalLiabilitiesGrp/BOYAmt037355
IRS990/TotalLiabilitiesGrp/EOYAmt031636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788297
IRS990/TotalOtherProgSrvcExpenseAmt0502532
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt076332
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt076332
IRS990/TotalProgramServiceExpensesAmt0502532
IRS990/TotalProgramServiceRevenueAmt0355449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530638
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015732
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011319
IRS990/USAddress/AddressLine1Txt01035 BEVERLY AVENUE
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CARRCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404535417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/AtSubmissionCreationDeviceId097AF3A7ACEA969BC21EC3F586866D4B1D79EFA12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097AF3A7ACEA969BC21EC3F586866D4B1D79EFA12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.75.118
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:05:43
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/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02020-07-06T16:05:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,933
Liabilities
$31,636
Net assets
$788,297
Revenue
$530,638
Expenses
$548,525
Net income
-$17,887
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