Civic Intelligence

Caring Carroll Inc

990EZ • Fiscal year 2018 • EIN 32-0226708

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,524

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,711

Down $1,699 (-3.8%) from 2017

Net Assets

Down

$42,711

Down $1,699 (-3.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$61,729

Down $7,146 (-10%) from 2017

Expenses

Down

$63,428

Down $1,061 (-1.6%) from 2017

Net Income

Down

-$1,699

Down $6,085 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$42,711
Liabilities-
Net Assets$42,711
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$61,729
Expenses$63,428
Net Income-$1,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$62,654
Mission and Program Overview

Mission

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-$63,428
CARING CARROLL PROVIDES VOLUNTEER TRANSPORTATION AND ERRANDS FOR ELDERLY AND LOW INCOME INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RODGERSExecutive DiFT$41,524-$41,524
KATHLEEN REIDBoard Presid-$0--
DONNA DEVILBISSBoard Vice P-$0--
BECKY SMITHProgram Coor-$0--
TYLER CODDTreasurer-$0--
MAGGIE RAUSERDirector-$0--
CAROLE ROBERTSDirector-$0--
LINWOOD VAN HORNDirector-$0--
CAITLIN CROSSDirector-$0--
RITA HOLLANDDirector-$0--
BARBARA RODGERSDirector-$0--
DOROTHY FOXDirector-$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
2019-11-08

Preparer

Firm
Sturgill & Associates Llp
Address
20 LIBERTY ST - PO BOX 546, WESTMINSTER, MD 21158-0546
Preparer
Gerald L Sturgill CPA
Phone
4108484460
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 10,425 internet 902 insurance 3,231 volunteer appreciation 1,000 dues and membership 735 total 16,293”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix173 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/BOYAmt044410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042711
IRS990EZ/GamingGrossIncomeAmt09310
IRS990EZ/GrossReceiptsAmt062654
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042711
IRS990EZ/OccupancyRentUtltsAndMaintAmt01643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041524
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/PersonNm0MICHAEL RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DEVILBISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER CODD
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/PersonNm11DOROTHY FOX
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FREE SERVICE FOR ELDERLY AND LOW INCOME INDIVIDUALS
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/ProgramServiceExpensesAmt063428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044726
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0925
IRS990EZ/SpecialEventsNetIncomeLossAmt08385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063428
IRS990EZ/TotalProgramServiceExpensesAmt063428
IRS990EZ/TotalRevenueAmt061729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070601
IRS990ScheduleA/Total509Grp/TotalAmt0133255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 10,425 INTERNET 902 INSURANCE 3,231 VOLUNTEER APPRECIATION 1,000 DUES AND MEMBERSHIP 735 TOTAL 16,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARING CARROLL PROVIDES VOLUNTEER TRANSPORTATION AND ERRANDS FOR ELDERLY AND LOW INCOME INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04438489691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionCreationDeviceId0623A46E75494A8C6BB2278CDC93150E42A72175E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005507A13C82CFEE5B06008B5C1C4A441C80F1538
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:30
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L STURGILL CPA
ReturnHeader/ReturnTs02019-11-13T14:19:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,711
Liabilities
-
Net assets
$42,711
Revenue
$61,729
Expenses
$63,428
Net income
-$1,699
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