Civic Intelligence

Carc Industries

990 • Fiscal year 2016 • EIN 36-3834901

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.envisionchicago.org
8 South Michigan Ave No 1700Chicago, IL 60603

(312) 346-6230

Siviq Scores

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

Liabilities / Assets

100th percentile

7.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$156,309

Up $63,624 (+69%) from 2015

Net Assets

Up

-$1,077,620

Up $79,967 (+6.9%) from 2015

Liabilities

Down

$1,233,929

Down $16,343 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Up

$143,749

Up $1,268 (+0.9%) from 2015

Expenses

Up

$63,782

Up $10,959 (+21%) from 2015

Net Income

Down

$79,967

Down $9,691 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $132,648Liabilities 2011: $1,521,218Net Assets 2011: -$1,388,5702011Assets 2012: $183,201Liabilities 2012: $1,568,625Net Assets 2012: -$1,385,4242012Assets 2013: $154,153Liabilities 2013: $1,474,380Net Assets 2013: -$1,320,2272013Assets 2014: $125,919Liabilities 2014: $1,373,164Net Assets 2014: -$1,247,2452014Assets 2015: $92,685Liabilities 2015: $1,250,272Net Assets 2015: -$1,157,5872015Assets 2016: $156,309Liabilities 2016: $1,233,929Net Assets 2016: -$1,077,6202016Assets 2017: $121,009Liabilities 2017: $1,059,469Net Assets 2017: -$938,4602017Assets 2018: $163,193Liabilities 2018: $982,609Net Assets 2018: -$819,4162018Assets 2019: $169,120Liabilities 2019: $840,420Net Assets 2019: -$671,3002019Assets 2020: $321,665Liabilities 2020: $39,128Net Assets 2020: $282,5372020Assets 2021: $326,454Liabilities 2021: $28,072Net Assets 2021: $298,3822021Assets 2022: $392,760Liabilities 2022: $10,795Net Assets 2022: $381,9652022Assets 2023: $538,720Liabilities 2023: $0Net Assets 2023: $538,7202023Assets 2024: $641,768Liabilities 2024: $0Net Assets 2024: $641,7682024

Highlighted filing

2016

Assets$156,309
Liabilities$1,233,929
Net Assets-$1,077,620
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0Expenses 2011: $116,7572011Expenses 2012: $82,1492012Expenses 2013: $68,8912013Revenue 2014: $127,840Expenses 2014: $54,858Net Income 2014: $72,9822014Revenue 2015: $142,481Expenses 2015: $52,823Net Income 2015: $89,6582015Revenue 2016: $143,749Expenses 2016: $63,782Net Income 2016: $79,9672016Revenue 2017: $208,945Expenses 2017: $69,785Net Income 2017: $139,1602017Revenue 2018: $184,155Expenses 2018: $65,111Net Income 2018: $119,0442018Revenue 2019: $231,668Expenses 2019: $83,552Net Income 2019: $148,1162019Revenue 2020: $240,525Expenses 2020: $76,641Net Income 2020: $163,8842020Revenue 2021: $78,497Expenses 2021: $62,652Net Income 2021: $15,8452021Revenue 2022: $110,041Expenses 2022: $26,458Net Income 2022: $83,5832022Revenue 2023: $156,755Expenses 2023: $0Net Income 2023: $156,7552023Revenue 2024: $103,048Expenses 2024: $0Net Income 2024: $103,0482024

Highlighted filing

2016

Revenue$143,749
Expenses$63,782
Net Income$79,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$539,741
Mission and Program Overview

Mission

Because we are a multi-faceted agency, our mission may manifest differently at different programs, but it is the shared goal that fuels the agency. CARC Industries offers programs for people of all ages and abilities spanning the city of Chicago. We provide job training and job placement services.

CARC Industries commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,863$119,508▲ $50,645
Inventories for Sale or Use$23,822$36,801▲ $12,979
Total Assets$92,685$156,309▲ $63,624
Liabilities
Other Liabilities$1,220,577$1,191,620▼ $28,957
Accounts Payable and Accrued Expenses$29,695$42,309▲ $12,614
Total Liabilities$1,250,272$1,233,929▼ $16,343
Net Assets / Fund Balance
Unrestricted Net Assets$-1,157,587$-1,077,620▲ $79,967
Total Net Assets Fund Balance$-1,157,587$-1,077,620▲ $79,967
Total Liabilities and Net Assets / Fund Balance$92,685$156,309▲ $63,624
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dorothy O'MalleyChair of the Board
Mark McHughPresident/CEO
Brian DiedrichVice Chairman
Dan DurbinVice Chairman
Thomas J CanaleVice Chairman (Resigned 06/15/2016)
Betty JacksonVice President/COO
Brian StutzDirector
Diane M BaronDirector
Fernard KennielDirector
Heather NornesDirector
Herbert BarkerDirector
Julie M DreixlerDirector
Lawrence KippermanDirector
Paul J PietDirector
Robert LewandowskiDirector
Zernul Shackelford JrDirector
Dan ProftDirector (Elected 04/2016)
John F LemkerDirector (Elected 8/2015)
Jonathan S BiltonDirector (Elected 8/2015)
Sarah RasseyDirector (Elected 8/2015)
Thomas J FangmanAssistant Secretary
Donald KraskaChief Financial Officer
Josephine ValentinoSecretary
Mark PignottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$143,749
Change in Net Assets
$79,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,381
Other Expenses$28,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,381--$35,381
Office Expenses$17,298--$17,298
All Other Expenses$2,611--$2,611
Other Expenses$1,713--$1,713
Total Functional Expenses$63,782$0$0$63,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interagency Fund$1,177,224
Other Liabilities$14,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Budget and Finance Committee of the Board of Directors is responsible for reviewing Form 990 with management and external preparers prior to filing of the Form 990 by management with the IRS. Each member of the CARC Board was also provided a copy of the final Form 990 prior to filing Form 990 with the IRS.”

Form 990, Part VI, Section B, line 12C

“CARC Industries has a written "Conflict of Interest" policy for both it's Board of Directors and it's employees which is included in each entities comprehensive manual. The personnel and board policy manuals are reviewed with employees and board members on a regular basis to ensure compliance. It is a clear expectation that any potential conflict of interest be reported to the appropriate member of the executive team for review.”

Form 990, Part VI, Section C, line 19

“Upon request, CARC Industries shares 1) articles of incorporation; 2) by-laws; 3) and 501(c)(3) IRS designation letter with the public. Likewise, the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Furthermore, under Illinois law, fundraisers and charitable organizations are required to register each year with the Attorney General's office. The public and/or potential donors may access and view important information such as income, expenditures, programs and administration related to the organization.”

Filing and Contact Details

Filer

Filer Name
CARC Industries
EIN
36-3834901
Phone
3123466230
Address
8 South Michigan Ave No 1700, Chicago, IL 60603

Signing Officer

Name
Donald Kraska
Title
Chief Financial Officer
Phone
3123466230
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McHugh
Formed
1992
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
389
Volunteers
20

Preparer

Firm
Rms US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“CARC Industries is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, CARC Industries may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CARC Industries and the various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2016, there were no unrecognized tax benefits identified or recorded as liabilities. CARC Industries files Form 990 in the U.S. federal jurisdiction and the State of Illinois. With few exceptions, CARC Industries is no longer subject to examination by the Internal Revenue Service for fiscal years before 2013.”

Raw XML AppendixShowing 400 of 578 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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IRS990/ActivityOrMissionDesc0CARC Industries commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.
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IRS990/Desc0CARC Industries offers employment programs across several Chicago-area locations. Employment Services place our clients in positive, work environments where they're given the opportunity to develop their collaboration skills as well as develop a true sense of pride and self-confidence. Additionally, the CARC Industries client team provides production, assembly and packaging services to companies throughout the Midwest.At one of our work centers, our client teams work with corporations such as United Airlines and other transportation companies, as well as healthcare organizations, to produce a low cost comfort pillow. By focusing on teamwork, pride and personal fulfillment, the CARC Industries client teams produce hundreds of thousands of pillows each year.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dorothy O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas J Canale
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Diedrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Pignotti
IRS990/Form990PartVIISectionAGrp/PersonNm5Josephine Valentino
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas J Fangman
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul J Piet
IRS990/Form990PartVIISectionAGrp/PersonNm8Herbert Barker
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane M Baron
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan S Bilton
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie M Dreixler
IRS990/Form990PartVIISectionAGrp/PersonNm12Fernard Kenniel
IRS990/Form990PartVIISectionAGrp/PersonNm13Lawrence Kipperman
IRS990/Form990PartVIISectionAGrp/PersonNm14John F Lemker
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Lewandowski
IRS990/Form990PartVIISectionAGrp/PersonNm16Heather Nornes
IRS990/Form990PartVIISectionAGrp/PersonNm17Dan Proft
IRS990/Form990PartVIISectionAGrp/PersonNm18Sarah Rassey
IRS990/Form990PartVIISectionAGrp/PersonNm19Zernul Shackelford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian Stutz
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm22Betty Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm23Donald Kraska
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21177366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22179487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23139958
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman (Resigned 06/15/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Elected 8/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Elected 8/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (Elected 04/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Elected 8/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0539741
IRS990/GrossSalesOfInventoryAmt0522098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017643
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017643
IRS990/MissionDesc0CARC Industries serves people with intellectual and developmental disabilities with the goal of enhancing their lives and expanding their futures. Our clients are diverse, spanning across all ages, abilities and backgrounds, but one thing they all share is a drive to excel in their work. We believe all individuals, given the right opportunities, are capable of achieving great breakthroughs and leading lives with more meaningful possibilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1157587
IRS990/NetAssetsOrFundBalancesEOYAmt0-1077620
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017298
IRS990/OfficeExpensesGrp/TotalAmt017298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Product Adv. & Develop.
IRS990/OtherExpensesGrp/ProgramServicesAmt06779
IRS990/OtherExpensesGrp/ProgramServicesAmt11713
IRS990/OtherExpensesGrp/TotalAmt06779
IRS990/OtherExpensesGrp/TotalAmt11713
IRS990/OtherLiabilitiesGrp/BOYAmt01220577
IRS990/OtherLiabilitiesGrp/EOYAmt01191620
IRS990/OtherRevenueTotalAmt017643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035381
IRS990/OtherSalariesAndWagesGrp/TotalAmt035381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark McHugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022071
IRS990/PYOtherRevenueAmt0142481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089658
IRS990/PYSalariesCompEmpBnftPaidAmt030752
IRS990/PYTotalExpensesAmt052823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0581020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575890
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575890
IRS990ScheduleA/Total509Grp/TotalAmt02874422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0589867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02952424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11177224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interagency Fund
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARC Industries is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, CARC Industries may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CARC Industries and the various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2016, there were no unrecognized tax benefits identified or recorded as liabilities. CARC Industries files Form 990 in the U.S. federal jurisdiction and the State of Illinois. With few exceptions, CARC Industries is no longer subject to examination by the Internal Revenue Service for fiscal years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,309
Liabilities
$1,233,929
Net assets
-$1,077,620
Revenue
$143,749
Expenses
$63,782
Net income
$79,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.10$0.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.16$0.00$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.11$0.03$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.08$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.24$0.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.84$0.67$0.23$0.08$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.98$0.82$0.18$0.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.06$0.94$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$1.23$1.08$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.25$1.16$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$1.37$1.25$0.13$0.05$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.47$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.57$1.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.52$1.39$0.12