Civic Intelligence

Carroll Charities Inc.

990PF • Fiscal year 2021 • EIN 34-1810715

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
196 Wayne Avenue NWCarrollton, OH 44615

(330) 627-7404

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

18%

Higher net margin than 57% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

1.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

166%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$883,671

Up $9,581 (+1.1%) from 2020

Net Assets

Up

$883,671

Up $9,581 (+1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$54,176

Up $33,802 (+166%) from 2020

Expenses

Down

$44,595

Down $10,861 (-20%) from 2020

Net Income

Up

$9,581

Up $44,663 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $173,271Liabilities 2010: $0Net Assets 2010: $173,2712010Assets 2012: $931,811Liabilities 2012: $0Net Assets 2012: $931,8112012Assets 2015: $999,952Liabilities 2015: $0Net Assets 2015: $999,9522015Assets 2016: $914,245Liabilities 2016: $0Net Assets 2016: $914,2452016Assets 2017: $900,051Liabilities 2017: $0Net Assets 2017: $900,0512017Assets 2018: $924,556Liabilities 2018: $0Net Assets 2018: $924,5562018Assets 2019: $909,172Liabilities 2019: $0Net Assets 2019: $909,1722019Assets 2020: $874,090Liabilities 2020: $0Net Assets 2020: $874,0902020Assets 2021: $883,671Liabilities 2021: $0Net Assets 2021: $883,6712021Assets 2022: $762,871Liabilities 2022: $0Net Assets 2022: $762,8712022Assets 2023: $770,014Liabilities 2023: $0Net Assets 2023: $770,0142023Assets 2024: $650,758Liabilities 2024: $0Net Assets 2024: $650,7582024

Highlighted filing

2021

Assets$883,671
Liabilities$0
Net Assets$883,671
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $6,1612010Expenses 2012: $7,1352012Revenue 2015: $52,612Expenses 2015: $55,138Net Income 2015: -$2,5262015Revenue 2016: -$22,506Expenses 2016: $63,201Net Income 2016: -$85,7072016Revenue 2017: $40,134Expenses 2017: $54,326Net Income 2017: -$14,1922017Revenue 2018: $74,955Expenses 2018: $50,449Net Income 2018: $24,5062018Revenue 2019: $45,184Expenses 2019: $60,567Net Income 2019: -$15,3832019Revenue 2020: $20,374Expenses 2020: $55,456Net Income 2020: -$35,0822020Revenue 2021: $54,176Expenses 2021: $44,595Net Income 2021: $9,5812021Revenue 2022: $19,736Expenses 2022: $120,586Net Income 2022: -$100,8502022Revenue 2023: $162,136Expenses 2023: $154,993Net Income 2023: $7,1432023Revenue 2024: $23,240Expenses 2024: $142,496Net Income 2024: -$119,2562024

Highlighted filing

2021

Revenue$54,176
Expenses$44,595
Net Income$9,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W SCOTT STINESec-Trustee-$0--
BRENDA STINEPres-Trustee-$0--
DAVID STINETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carroll Charities Inc
EIN
34-1810715
Phone
3306277404
Address
196 WAYNE AVENUE NW, CARROLLTON, OH 44615

Signing Officer

Name
Brenda Stine
Title
Pres-trustee
Phone
3306277404
Signed
2022-11-08

Preparer

Firm
WARNER & WARNER CPA'S INC
Address
PO BOX 95, CARROLLTON, OH 44615-0095
Preparer
Lori a Funderburk CPA
Phone
3306274828
Raw XML Appendix338 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE NET INCOME OF THE ORGANIZATION WILL BE APPLIED TO THE FOLLOWING ACTIVITIES: 1.) EVANGELICAL ACTIVITIES - (A) THE ORGANIZATION WILL ASSIST IN EVANGELICAL ACTIVITIES BY PROVIDING SUPPORT (I) TO INDIVIDUALS KNOWN TO BE ENGAGED IN MISSIONARY ACTIVITIES, (II) TO ORGANIZATIONS TRANSLATING USING THE AUTHORIZED (KING JAMES) VERSION OF THE BIBLE AS A SOURCE AND PROVIDING SUCH BIBLES TO INDIVIDUALS WHO DO NOT HAVE BIBLES, (III) TO ORGANIZATIONS WHOSE PRIMARY PURPOSE IS TO COMMUNICATE THE GOSPEL MESSAGE THROUGH MEANS OTHER THAN THE PRINTED MEDIA, AND (IV) TO NEEDY INDIVIDUALS TO ATTEND CHRISTIAN SEMINARS, CHRISTIAN RETREATS AND CONTINUING CHRISTIAN EDUCATION OPPORTUNITIES. (B) THE ACTIVITY WILL COMMENCE UPON THE FUNDING OF THE FOUNDATION AS DESCRIBED IN PART II, 2 BY APPLYING A PORTION OF THE NET INCOME OF THE ORGANIZATION TO SUCH ACTIVITIES, SUCH THAT THE ENTIRE ANNUAL NET INCOME OF THE ORGANIZATION WILL BE UTILIZED IN THIS AND OTHER EXEMPT ACTIVITIES. (C) THE TRUSTEES OF THE ORGANIZATION SH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRENDA L STINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03306277404
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0196 WAYNE AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CARROLLTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd044615
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHED DESCRIPTION FOR PART XV-2B.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt411000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHRISTIAN MINISTRY AND ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHRISTIAN MINISTRY AND ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAMARITANS PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INTL JUSTICE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WYCLIFFE BIBLE TRANSLATOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TOBIN CENTER CHAPLAINCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE COLSON CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BILLY GRAHAM EVENGELIC ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CENTER FOR CHRISTIAN VIRTUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 58147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 628200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3595 N UNION AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 50396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 BILLY GRAHAM PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 2945
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd344460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480949
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd643216
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt035700
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051639
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035700
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02849
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt051639
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt038549
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE TO OHIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08822
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224
TaxesSchedule/TaxesDetail/Amt049
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt049
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA STINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03306277404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0341810715
ReturnHeader/Filer/PhoneNum03306277404
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 WAYNE AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341569211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER & WARNER CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446150095
ReturnHeader/PreparerPersonGrp/PhoneNum03306274828
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A FUNDERBURK CPA
ReturnHeader/ReturnTs02022-11-08T15:21:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$883,671
Liabilities
$0
Net assets
$883,671
Revenue
$54,176
Expenses
$44,595
Net income
$9,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$0.23$1.42$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$1.62$1.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.20$1.21$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.54$0.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.00$8.74$0.20$0.55$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.00$9.09$0.45$0.61$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$0.75$0.50$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.40$0.54$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.00$9.14$0.23$0.63$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$0.53$0.55$0.03
2012Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.06
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