Civic Intelligence

Caring Carroll Inc

990EZ • Fiscal year 2020 • EIN 32-0226708

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,612

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$41,299

Up $10,753 (+35%) from 2019

Net Assets

Up

$41,299

Up $10,753 (+35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,926

Up $37,029 (+77%) from 2019

Expenses

Up

$74,173

Up $14,111 (+23%) from 2019

Net Income

Up

$10,753

Up $22,918 (+188%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$41,299
Liabilities-
Net Assets$41,299

Operations Trend

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

2020

Revenue$84,926
Expenses$74,173
Net Income$10,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$84,926
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-$74,173
CARING CARROLL PROVIDES VOLUNTEER TRANSPORTATION AND ERRANDS FOR ELDERLY AND LOW INCOME INDIVIDUALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RODGERSExecutive DiFT$45,612-$45,612
KATHLEEN REIDPresident-$0--
DONNA DEVILBISSVice Preside-$0--
TYLER CODDTreasurer-$0--
RACHEL TABLERSecretary-$0--
MAGGIE RAUSERDirector-$0--
CAROLE ROBERTSDirector-$0--
LINWOOD VAN HORNDirector-$0--
RITA HOLLANDDirector-$0--
BARBARA RODGERSDirector-$0--
SHERRY OSBORNEDirector-$0--
LYNDA GAINORDirector-$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
2021-10-26

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 21,175 internet 242 volunteer and caregiver 1,583 dues and membership 950 total 23,950

Form 990-ez, Part III, Line 31

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

Raw XML Appendix191 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3TYLER CODD
CompensationExplanation/CompensationExplanationGrp/PersonNm4RACHEL TABLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MAGGIE RAUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm6CAROLE ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm7LINWOOD VAN HORN
CompensationExplanation/CompensationExplanationGrp/PersonNm8RITA HOLLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm9BARBARA RODGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm10SHERRY OSBORNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DEVILBISS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL TABLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023950
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074173
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 21,175 INTERNET 242 VOLUNTEER AND CAREGIVER 1,583 DUES AND MEMBERSHIP 950 TOTAL 23,950
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04438489691
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L STURGILL CPA
ReturnHeader/ReturnTs02021-11-03T07:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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