Civic Intelligence

The Carroll Institute

990 • Fiscal year 2010 • EIN 46-0363475

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 28, 2011

Organization Profilewww.carrollinstitute.org

View Organization Page

310 South 1st Avenue57104
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,806,989

No earlier filing loaded for comparison.

Net Assets

$1,015,336

No earlier filing loaded for comparison.

Liabilities

$791,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,985,199

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $1,806,989Liabilities 2010: $791,653Net Assets 2010: $1,015,3362010Assets 2011: $1,896,161Liabilities 2011: $701,808Net Assets 2011: $1,194,3532011Assets 2012: $2,048,331Liabilities 2012: $567,815Net Assets 2012: $1,480,5162012Assets 2013: $2,413,303Liabilities 2013: $601,530Net Assets 2013: $1,811,7732013Assets 2014: $3,024,360Liabilities 2014: $614,062Net Assets 2014: $2,410,2982014Assets 2015: $5,246,285Liabilities 2015: $2,369,718Net Assets 2015: $2,876,5672015Assets 2016: $6,261,010Liabilities 2016: $3,098,185Net Assets 2016: $3,162,8252016Assets 2017: $6,402,972Liabilities 2017: $2,981,843Net Assets 2017: $3,421,1292017Assets 2018: $6,684,651Liabilities 2018: $2,918,371Net Assets 2018: $3,766,2802018Assets 2019: $6,975,006Liabilities 2019: $2,862,689Net Assets 2019: $4,112,3172019Assets 2020: $7,106,485Liabilities 2020: $3,288,992Net Assets 2020: $3,817,4932020Assets 2021: $8,297,552Liabilities 2021: $2,677,646Net Assets 2021: $5,619,9062021Assets 2022: $8,292,611Liabilities 2022: $2,660,592Net Assets 2022: $5,632,0192022Assets 2023: $8,481,648Liabilities 2023: $2,578,823Net Assets 2023: $5,902,8252023Assets 2024: $9,115,470Liabilities 2024: $2,432,596Net Assets 2024: $6,682,8742024Assets 2025: $9,741,738Liabilities 2025: $2,640,347Net Assets 2025: $7,101,3912025

Highlighted filing

2010

Assets$1,806,989
Liabilities$791,653
Net Assets$1,015,336
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,985,1992010Expenses 2011: $2,044,0862011Expenses 2012: $2,063,1572012Expenses 2013: $2,333,1952013Revenue 2014: $3,194,965Expenses 2014: $2,596,440Net Income 2014: $598,5252014Revenue 2015: $3,267,565Expenses 2015: $2,801,296Net Income 2015: $466,2692015Revenue 2016: $3,410,418Expenses 2016: $3,124,160Net Income 2016: $286,2582016Revenue 2017: $3,774,552Expenses 2017: $3,516,248Net Income 2017: $258,3042017Revenue 2018: $4,072,986Expenses 2018: $3,727,835Net Income 2018: $345,1512018Revenue 2019: $4,203,873Expenses 2019: $3,857,836Net Income 2019: $346,0372019Revenue 2020: $3,953,153Expenses 2020: $4,247,977Net Income 2020: -$294,8242020Revenue 2021: $6,289,487Expenses 2021: $4,487,074Net Income 2021: $1,802,4132021Revenue 2022: $4,802,732Expenses 2022: $4,790,619Net Income 2022: $12,1132022Revenue 2023: $5,603,656Expenses 2023: $5,332,850Net Income 2023: $270,8062023Revenue 2024: $6,453,773Expenses 2024: $5,673,724Net Income 2024: $780,0492024Revenue 2025: $6,448,263Expenses 2025: $6,029,746Net Income 2025: $418,5172025

Highlighted filing

2010

Revenue-
Expenses$1,985,199
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 28, 2011
Return Version
2009v1.7
Gross Receipts
$2,094,801
Mission and Program Overview

Mission

Creating pathways to a bright future.

Major Activities

Activity 2
Out-patient treatment services provide 8 week treatment programs to individuals dealing with addictions. The program served 3,128 participants.
Activity 3
Project Awareness is an education and awareness program geared towards school aged individuals. The goal is to reduce the use of alcohol, tobacco, and other drugs. The program served more than 20,000 participants including students, faculty, and parents.
Filing and Contact Details

Filer

EIN
46-0363475
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Institute has implemented the provisions of FASB Accounting Standards Codification Topic (ASC) 740-10 (formerly Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The Institute undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. The implementation of this standard has had no impact on the financial statements. For the years ended June 30, 2010 and 2009, the unrecognized tax benefit accrual was zero.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has one class of members, each is entitled to one vote.
IRS990ScheduleO/GeneralExplanation/Explanation1Members are all of the same class and each have one vote.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director reviews the 990. The finance committee then reviews the return. After their review, the 990 is given to the full board for their review. The 990 is not filed until each board member has been given a copy of it and given ample time to review it.
IRS990ScheduleO/GeneralExplanation/Explanation3Individuals are required to disclose any conflicts that may arise. The executive committee is responsible for discussing any conflicts with the persons involved. Persons with a conflict are required to refrain from voting on the matter at hand.
IRS990ScheduleO/GeneralExplanation/Explanation4The executive committee reviews comparable data in the local area. The executive director is given an annual review, and his pay is adjusted accordingly.
IRS990ScheduleO/GeneralExplanation/Explanation5Documents are available to the public upon request with board approval.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990, Part VI, Section A, Line 1a: Governing Authority The executive committee has the authority to act on behalf of the full board. The executive committee is comprised of the Chair, Vice Chair, Secretary and Treasurer. The committee's scope of authority is not limited.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990, Part VI, Section A, Line 8b: Meeting Minutes Executive committee minutes are in writing if there is anything of significance. However, there is reference in the agenda to the executive committee meetings and an oral summary of the meeting is given to the full board. The oral summary then becomes part of the subsequent board minutes.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SD
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 S 1st Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Sioux Falls
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Gary Tuschen
IRS990/TheBooksAreInCareOf/TelephoneNumber06053362556
IRS990/TotalAssets/BOY01770817
IRS990/TotalAssetsBOY01770817
IRS990/TotalAssets/EOY01806989
IRS990/TotalAssetsEOY01806989
IRS990/TotalCompGT150K00
IRS990/TotalContributions0173349
IRS990/TotalExpensesCurrentYear01985199
IRS990/TotalExpensesPriorYear01916592
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0429964
IRS990/TotalFunctionalExpenses/ProgramServices01555235
IRS990/TotalFunctionalExpenses/Total01985199
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0865083
IRS990/TotalLiabilitiesBOY0865083
IRS990/TotalLiabilities/EOY0791653
IRS990/TotalLiabilitiesEOY0791653
IRS990/TotalLiabNetAssetsFundBalances/BOY01770817
IRS990/TotalLiabNetAssetsFundBalances/EOY01806989
IRS990/TotalNbrEmployees057
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY0905734
IRS990/TotalNetAssetsFundBalances/EOY01015336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,806,989
Liabilities
$791,653
Net assets
$1,015,336
Revenue
-
Expenses
$1,985,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.74$2.64$7.10$6.45$6.03$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.43$6.68$6.45$5.67$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.58$5.90$5.60$5.33$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.66$5.63$4.80$4.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.68$5.62$6.29$4.49$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.29$3.82$3.95$4.25$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.86$4.11$4.20$3.86$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.92$3.77$4.07$3.73$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.98$3.42$3.77$3.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.26$3.10$3.16$3.41$3.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.25$2.37$2.88$3.27$2.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.61$2.41$3.19$2.60$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.60$1.81$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.57$1.48$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.70$1.19$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.79$1.02$1.99
Peer Organizations

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