Civic Intelligence

Caravilla Inc.

990T • Fiscal year 2020 • EIN 35-2381232

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
203 W Sunny Lane RoadJanesville, WI 53546

(608) 741-4500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,506,066Liabilities 2010: $3,503,590Net Assets 2010: $2,4762010Assets 2011: $3,484,250Liabilities 2011: $3,439,950Net Assets 2011: $44,3002011Assets 2012: $3,509,374Liabilities 2012: $3,356,310Net Assets 2012: $153,0642012Assets 2018: $3,663,197Liabilities 2018: $3,456,783Net Assets 2018: $206,4142018Assets 2019: $3,897,969Liabilities 2019: $3,808,178Net Assets 2019: $89,7912019Assets 2020: $3,616,003Liabilities 2020: $3,513,561Net Assets 2020: $102,4422020Assets 2021: $3,493,086Liabilities 2021: $3,177,997Net Assets 2021: $315,0892021Assets 2022: $3,483,429Liabilities 2022: $2,976,381Net Assets 2022: $507,0482022Assets 2023: $3,549,472Liabilities 2023: $2,810,834Net Assets 2023: $738,6382023Assets 2024: $3,245,630Liabilities 2024: $2,630,525Net Assets 2024: $615,1052024

Latest loaded filing

2024

Assets$3,245,630
Liabilities$2,630,525
Net Assets$615,105
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $345,4862010Expenses 2011: $600,8512011Expenses 2012: $750,5352012Revenue 2018: $832,826Expenses 2018: $818,709Net Income 2018: $14,1172018Revenue 2019: $517,412Expenses 2019: $795,854Net Income 2019: -$278,4422019Revenue 2020: $633,147Expenses 2020: $620,496Net Income 2020: $12,6512020Revenue 2021: $776,038Expenses 2021: $563,391Net Income 2021: $212,6472021Revenue 2022: $575,438Expenses 2022: $383,479Net Income 2022: $191,9592022Revenue 2023: $619,747Expenses 2023: $388,157Net Income 2023: $231,5902023Revenue 2024: $568,553Expenses 2024: $509,480Net Income 2024: $59,0732024

Latest loaded filing

2024

Revenue$568,553
Expenses$509,480
Net Income$59,073
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Caravilla, inc. Provides services to adults, including veterans, re-entering the community or in need of transitional residential services.

Filing and Contact Details

Filer

Filer Name
Caravilla Inc
EIN
35-2381232
Phone
6087414500
Address
203 W SUNNY LANE ROAD, JANESVILLE, WI 53546

Signing Officer

Name
Shameeka Martin
Title
Interim Executive Director
Phone
6087414500
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE ST STE 425, JANESVILLE, WI 53545
Preparer
Dale E Kunin CPA
Phone
6087564020
Raw XML Appendix100 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
IRS990T/BooksInCareOfDetail/PersonNm0CARRIE SHEFCHIK - WEGNER CPAS
IRS990T/BooksInCareOfDetail/PhoneNum06082744020
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02921 LANDMARK PL STE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990T/BookValueAssetsEOYAmt03616003
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt059587
IRS990TScheduleA/CostOfGoodsSoldAmt0134904
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt057864
IRS990TScheduleA/GrossProfitAmt059709
IRS990TScheduleA/GrossReceiptsOrSalesAmt0194613
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0194613
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt040693
IRS990TScheduleA/PrincipalBusinessActivityCd0442000
IRS990TScheduleA/PurchasesAmt0133181
IRS990TScheduleA/RepairsAndMaintenanceAmt03784
IRS990TScheduleA/SalariesAndWagesAmt033926
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt040
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0192768
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt078443
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt059709
IRS990TScheduleA/TotUnrltTrdBusIncmAmt059709
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FURNITURE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-18734
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-18734
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-18734
IRS990T/TotalUBTIBeforeSection199AAmt0-18734
IRS990T/TotalUBTIComputedAmt0-18734
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAMEEKA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087414500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARAVILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0CARA
ReturnHeader/Filer/EIN0352381232
ReturnHeader/Filer/PhoneNum06087414500
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 W SUNNY LANE ROAD
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E MILWAUKEE ST STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053545
ReturnHeader/PreparerPersonGrp/PhoneNum06087564020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E KUNIN CPA
ReturnHeader/ReturnTs02021-11-12T10:42:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAMEEKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.63$0.62$0.57$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.55$2.81$0.74$0.62$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.48$2.98$0.51$0.58$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.49$3.18$0.32$0.78$0.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.62$3.51$0.10$0.63$0.62$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.90$3.81$0.09$0.52$0.80$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.66$3.46$0.21$0.83$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.36$0.15$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.44$0.04$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.50$0.00$0.35