Civic Intelligence

The Carr Center Inc.

990 • Fiscal year 2021 • EIN 31-4402425

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

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

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-9.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$861,643

Down $30,224 (-3.4%) from 2020

Net Assets

Down

$832,000

Down $20,178 (-2.4%) from 2020

Liabilities

Down

$29,643

Down $10,046 (-25%) from 2020

Revenue

Up

$554,796

Up $28,326 (+5.4%) from 2020

Expenses

Up

$607,816

Up $132,092 (+28%) from 2020

Net Income

Down

-$53,020

Down $103,766 (-204%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$861,643
Liabilities$29,643
Net Assets$832,000

Operations Trend

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

2021

Revenue$554,796
Expenses$607,816
Net Income-$53,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$576,528
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
Cash and Non-Interest-Bearing Accounts$423,884$435,700▲ $11,816
Land, Buildings, and Equipment, Net$453,612$413,017▼ $40,595
Accounts Receivable$14,371$12,926▼ $1,445
Total Assets$891,867$861,643▼ $30,224
Liabilities
Accounts Payable and Accrued Expenses$18,706$22,988▲ $4,282
Unsecured Notes Loans Payable$20,983$6,655▼ $14,328
Total Liabilities$39,689$29,643▼ $10,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,178$832,000▼ $20,178
Total Net Assets Fund Balance$852,178$832,000▼ $20,178
Total Liabilities and Net Assets / Fund Balance$891,867$861,643▼ $30,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,760-$80,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy BakerPresident
Allison WeeksSecretary
Shala AitkenTreasurer
Katie BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,824
Program Service Revenue
$257,055
Investment Income
$12,614
Other Revenue
$119,303
All Other Contributions
$123,814
Change in Net Assets
$-53,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,130
Other Expenses$193,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,370$35,887-$305,257
Depreciation Depletion$58,072--$58,072
Current Officers, Directors, Trustees, and Key Employees-$54,600-$54,600
Occupancy$11,395$34,741-$46,136
Payroll Taxes$20,607$19,104-$39,711
Fees for Services Other$12,205$5,968-$18,173
Insurance$8,388$9,236-$17,624
Other Employee Benefits$-817$10,109-$9,292
Office Expenses$1,966$6,836-$8,802
Fees for Services Accounting-$8,569-$8,569
Pension Plan Contributions$2,527$2,743-$5,270
Fees for Service Investment Mgmnt Fees-$3,502-$3,502
All Other Expenses$1,130$882-$2,012
Other Expenses$1,275$4,802-$1,275
Interest$757$2-$759
Information Technology$280--$280
Conferences and Meetings$68$106-$174
Travel$110--$110
Total Functional Expenses$409,830$197,986$0$607,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,440
Fundraising Direct Expenses$9,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction$104,512$104,512$5,048$99,464
Golf Tournament$10,928$10,928$4,394$6,534
Total Events$115,440$115,440$9,442$105,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Katie brown 1035 beverly avenue zanesville, oh 43701 shala aitken 1035 beverly avenue zanesville, oh 43701 cindy baker 1035 beverly ave zanesville, oh 43701 kevin pinson 1035 beverly ave zanesville, oh 43701 dylan parry 1035 beverly ave zanesville, oh 43701 danielle knox 1035 beverly ave zanesville, oh 43701 kurt fell 1035 beverly ave zanesville, oh 43701 heather devoll 1035 beverly ave zanesville, oh 43701 megan coffey 1035 beverly ave zanesville, oh 43701 nikki anderson 1035 beverly avenue zanesville, oh 43701 carter brown 1035 beverly ave zanesville, oh 43701 taylor rullell 1035 beverly ave zanesville, oh 43701 allison weeks 1035 beverly ave 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
Becky Clawson
Title
Executive Director
Phone
7404535417
Signed
2022-08-30

Organization Details

Principal Officer
Becky Clawson
Formed
1956
Voting Board Members
16
Independent Board Members
16
Employees
31

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 1 rounding 0 total 1

Raw XML Appendix395 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01837409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0634749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634749
IRS990ScheduleA/TotalSupportAmt0634749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATIE BROWN 1035 BEVERLY AVENUE ZANESVILLE, OH 43701 SHALA AITKEN 1035 BEVERLY AVENUE ZANESVILLE, OH 43701 CINDY BAKER 1035 BEVERLY AVE ZANESVILLE, OH 43701 KEVIN PINSON 1035 BEVERLY AVE ZANESVILLE, OH 43701 DYLAN PARRY 1035 BEVERLY AVE ZANESVILLE, OH 43701 DANIELLE KNOX 1035 BEVERLY AVE ZANESVILLE, OH 43701 KURT FELL 1035 BEVERLY AVE ZANESVILLE, OH 43701 HEATHER DEVOLL 1035 BEVERLY AVE ZANESVILLE, OH 43701 MEGAN COFFEY 1035 BEVERLY AVE ZANESVILLE, OH 43701 NIKKI ANDERSON 1035 BEVERLY AVENUE ZANESVILLE, OH 43701 CARTER BROWN 1035 BEVERLY AVE ZANESVILLE, OH 43701 TAYLOR RULLELL 1035 BEVERLY AVE ZANESVILLE, OH 43701 ALLISON WEEKS 1035 BEVERLY AVE 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 1 ROUNDING 0 TOTAL 1
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/TotalAssetsBOYAmt0891867
IRS990/TotalAssetsEOYAmt0861643
IRS990/TotalAssetsGrp/BOYAmt0891867
IRS990/TotalAssetsGrp/EOYAmt0861643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165824
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039689
IRS990/TotalLiabilitiesEOYAmt029643
IRS990/TotalLiabilitiesGrp/BOYAmt039689
IRS990/TotalLiabilitiesGrp/EOYAmt029643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832000
IRS990/TotalOtherProgSrvcExpenseAmt0409830
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027998
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027998
IRS990/TotalProgramServiceExpensesAmt0409830
IRS990/TotalProgramServiceRevenueAmt0257055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861643
IRS990/TravelGrp/ProgramServicesAmt0110
IRS990/TravelGrp/TotalAmt0110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020983
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06655
IRS990/USAddress/AddressLine1Txt01035 BEVERLY AVENUE
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.CARRCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CLAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404535417
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
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/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/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02022-09-12T18:16:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAWSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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