Civic Intelligence

Caring Carroll Inc

990EZ • Fiscal year 2017 • EIN 32-0226708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
255 Clifton Blvd Suite 315Westminster, MD 21157

(410) 775-5596

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,204

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 62.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,410

No earlier filing loaded for comparison.

Net Assets

$44,410

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$68,875

No earlier filing loaded for comparison.

Expenses

$64,489

No earlier filing loaded for comparison.

Net Income

$4,386

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.

$150K$100K$50K$0Assets 2017: $44,410Net Assets 2017: $44,4102017Assets 2018: $42,711Net Assets 2018: $42,7112018Assets 2019: $30,546Net Assets 2019: $30,5462019Assets 2020: $41,299Net Assets 2020: $41,2992020Assets 2021: $58,265Net Assets 2021: $58,2652021Assets 2022: $34,595Net Assets 2022: $34,5952022Assets 2023: $88,892Liabilities 2023: $2,362Net Assets 2023: $86,5302023Assets 2024: $145,265Liabilities 2024: $1,118Net Assets 2024: $144,1472024

Highlighted filing

2017

Assets$44,410
Liabilities-
Net Assets$44,410
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $68,875Expenses 2017: $64,489Net Income 2017: $4,3862017Revenue 2018: $61,729Expenses 2018: $63,428Net Income 2018: -$1,6992018Revenue 2019: $47,897Expenses 2019: $60,062Net Income 2019: -$12,1652019Revenue 2020: $84,926Expenses 2020: $74,173Net Income 2020: $10,7532020Revenue 2021: $120,950Expenses 2021: $103,984Net Income 2021: $16,9662021Revenue 2022: $99,245Expenses 2022: $122,916Net Income 2022: -$23,6712022Revenue 2023: $188,164Expenses 2023: $136,229Net Income 2023: $51,9352023Revenue 2024: $213,516Expenses 2024: $155,899Net Income 2024: $57,6172024

Highlighted filing

2017

Revenue$68,875
Expenses$64,489
Net Income$4,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$70,601
Mission and Program Overview

Mission

Caring carroll supports a network of volunteers who help meet the non- medical needs of older adults 60 years plus, living at home.

Provides free service for elderly and low income individuals

Program Services

DescriptionGrantsExpenses
CARING CARROLL PROVIDES VOLUNTEER TRANSPORTATION AND ERRANDS FOR ELDERLY AND LOW INCOME INDIVIDUALS-$43,204
CARING CARROLL PROVIDES VOLUNTEER TRANSPORTATION AND ERRANDS FOR ELDERLY AND LOW INCOME INDIVIDUALS-$21,285
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RODGERSExecutive DiFT$43,204-$43,204
KATHLEEN REIDBoard Presid-$0--
JERRY FUSSBoard Vice P-$0--
BECKY SMITHProgram Coor-$0--
DANIEL DUTTERERTreasurer-$0--
MAGGIE RAUSERDirector-$0--
CAROLE ROBERTSDirector-$0--
LINWOOD VAN HORNDirector-$0--
CAITLIN CROSSDirector-$0--
RITA HOLLANDDirector-$0--
BARBARA RODGERSDirector-$0--
DONNA DEVILBISSDirector-$0--
JACKIE CHAPMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caring Carroll Inc
EIN
32-0226708
Phone
4107755596
Address
255 CLIFTON BLVD SUITE 315, WESTMINSTER, MD 21157

Signing Officer

Name
Michael Rodgers
Title
Executive Director
Phone
4438489691
Signed
2018-11-09

Preparer

Firm
Sturgill & Associates Llp
Address
20 LIBERTY ST - PO BOX 546, WESTMINSTER, MD 21158-0546
Preparer
Joseph Maggitti Jr
Phone
4108484460
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements 500 program fees 380 sales tax refund 83 total 963”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,438 office 4,619 insurance 3,594 volunteer and caregiver 1,350 dues and membership 967 payroll processing fees 316 total 12,284”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,968 0”

Form 990-ez, Part III, Line 31

“Caring carroll provides volunteer transportation and errands for elderly and low income individuals”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARING CARROLL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04107755596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 CLIFTON BLVD SUITE 315
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044410
IRS990EZ/FundraisingGrossIncomeAmt03314
IRS990EZ/GamingGrossIncomeAmt03073
IRS990EZ/GrossReceiptsAmt070601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044410
IRS990EZ/OccupancyRentUtltsAndMaintAmt01574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY FUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL DUTTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAGGIE RAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINWOOD VAN HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAITLIN CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RITA HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONNA DEVILBISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JACKIE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012284
IRS990EZ/OtherRevenueTotalAmt0963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FREE SERVICE FOR ELDERLY AND LOW INCOME INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING CARROLL PROVIDES VOLUNTEER TRANSPORTATION AND ERRANDS FOR ELDERLY AND LOW INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARING CARROLL PROVIDES VOLUNTEER TRANSPORTATION AND ERRANDS FOR ELDERLY AND LOW INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046509
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01726
IRS990EZ/SpecialEventsNetIncomeLossAmt04661
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064489
IRS990EZ/TotalProgramServiceExpensesAmt064489
IRS990EZ/TotalRevenueAmt068875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070601
IRS990ScheduleA/Total509Grp/TotalAmt070601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 500 PROGRAM FEES 380 SALES TAX REFUND 83 TOTAL 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,438 OFFICE 4,619 INSURANCE 3,594 VOLUNTEER AND CAREGIVER 1,350 DUES AND MEMBERSHIP 967 PAYROLL PROCESSING FEES 316 TOTAL 12,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,968 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARING CARROLL PROVIDES VOLUNTEER TRANSPORTATION AND ERRANDS FOR ELDERLY AND LOW INCOME INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04438489691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING CARROLL INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0320226708
ReturnHeader/Filer/PhoneNum04107755596
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 CLIFTON BLVD SUITE 315
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E7762824444F273C04343CCFE04D4CA6A5CDF9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01694DBA4A26443DEA7BD81C88A68D4D271F1E248
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:15:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521827777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STURGILL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 LIBERTY ST - PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211580546
ReturnHeader/PreparerPersonGrp/PhoneNum04108484460
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MAGGITTI JR
ReturnHeader/ReturnTs02018-11-14T15:15:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,410
Liabilities
-
Net assets
$44,410
Revenue
$68,875
Expenses
$64,489
Net income
$4,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$2.14$1.56$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$1.88$1.36$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.99$1.23$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.21$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.85$0.74$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.48$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.62$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.69$0.64$0.04