Civic Intelligence

Caring Carroll Inc

990EZ • Fiscal year 2021 • EIN 32-0226708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,934

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,265

Up $16,966 (+41%) from 2020

Net Assets

Up

$58,265

Up $16,966 (+41%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$120,950

Up $36,024 (+42%) from 2020

Expenses

Up

$103,984

Up $29,811 (+40%) from 2020

Net Income

Up

$16,966

Up $6,213 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$58,265
Liabilities-
Net Assets$58,265
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$120,950
Expenses$103,984
Net Income$16,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$120,950
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-$103,984
CARING CARROLL PROVIDES VOLUNTEER TRANSPORTATION AND ERRANDS FOR ELDERLY AND LOW INCOME INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RODGERSExecutive DiFT$52,934-$52,934
JULIE FLORIANProgram ServPT$15,054-$15,054
DONNA DEVILBISSPresident-$0--
LYNDA GAINORVice Preside-$0--
BARBARA RODGERSSecretary-$0--
KATHLEEN REIDDirector-$0--
TYLER CODDTreasurer-$0--
RACHEL TURNERDirector-$0--
MAGGIE RAUSERDirector-$0--
CAROLE ROBERTSDirector-$0--
LINWOOD VAN HORNDirector-$0--
RITA HOLLANDDirector-$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
2022-11-14

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 27,666 volunteer and caregiver 155 total 27,821”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix182 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
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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/BOYAmt041299
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0120950
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041299
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315054
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/PersonNm1DONNA DEVILBISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA GAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE FLORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER CODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAGGIE RAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINWOOD VAN HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RITA HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DOROTHY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
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/OtherExpensesTotalAmt027821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FREE SERVICE FOR ELDERLY AND LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt053
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/ProgramServiceExpensesAmt0103984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073402
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103984
IRS990EZ/TotalProgramServiceExpensesAmt0103984
IRS990EZ/TotalRevenueAmt0120950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070601
IRS990ScheduleA/Total509Grp/TotalAmt0388707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388707
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 27,666 VOLUNTEER AND CAREGIVER 155 TOTAL 27,821
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/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L STURGILL CPA
ReturnHeader/ReturnTs02022-11-15T08:30:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,265
Liabilities
-
Net assets
$58,265
Revenue
$120,950
Expenses
$103,984
Net income
$16,966
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
2021Detailed filing. Detailed filing data is available for this year.$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