Civic Intelligence

Icarre Foundation

990EZ • Fiscal year 2019 • EIN 47-2180359

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2021

Organization Profilehttps//www.icarrefound.org
1804 N Payson StreetBaltimore, MD 21217

(443) 985-3256

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$37,413

Down $6,445 (-15%) from 2018

Net Assets

Down

$37,413

Down $6,445 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$140,097

Up $66,788 (+91%) from 2018

Expenses

Up

$146,542

Up $94,788 (+183%) from 2018

Net Income

Down

-$6,445

Down $28,000 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $43,858Liabilities 2018: $0Net Assets 2018: $43,8582018Assets 2019: $37,413Liabilities 2019: $0Net Assets 2019: $37,4132019Assets 2020: $68,019Liabilities 2020: $67,860Net Assets 2020: $1592020Assets 2021: $44,536Liabilities 2021: $68,140Net Assets 2021: -$23,6042021Assets 2022: $100,996Liabilities 2022: $134,114Net Assets 2022: -$33,1182022Assets 2023: $148,767Liabilities 2023: $108,679Net Assets 2023: $40,0882023Assets 2024: $427,512Liabilities 2024: $168,980Net Assets 2024: $258,5322024

Highlighted filing

2019

Assets$37,413
Liabilities$0
Net Assets$37,413
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $73,309Expenses 2018: $51,754Net Income 2018: $21,5552018Revenue 2019: $140,097Expenses 2019: $146,542Net Income 2019: -$6,4452019Revenue 2020: $258,533Expenses 2020: $266,243Net Income 2020: -$7,7102020Revenue 2021: $310,330Expenses 2021: $345,625Net Income 2021: -$35,2952021Revenue 2022: $470,340Expenses 2022: $471,494Net Income 2022: -$1,1542022Revenue 2023: $1,338,352Expenses 2023: $1,264,014Net Income 2023: $74,3382023Revenue 2024: $2,961,466Expenses 2024: $2,744,134Net Income 2024: $217,3322024

Highlighted filing

2019

Revenue$140,097
Expenses$146,542
Net Income-$6,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$140,097
Mission and Program Overview

Mission

Provide Mental Health, Substance Abuse and Transitional Services

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES PROVIDED FOR CLIENTS TO ASSIST WITH THEIR MENTAL HEALTH, SUBSTANCE ABUSE ISSUES. THE PROGRAM HAS BEEN SUCCESSFUL IN ASSISTING OUR CLIENTS WITH THESE SERVICES.-$108,929
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY CARRExecutive DirectorFT$0--
TAMMY JOHNSON-CARRVice Chair PersonPT$0--
PAMELA BENNETT-INGRAMTreasurerPT$0--
DEBRA WATSONSecretaryPT$0--
H DUANTE DUCKETTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
I Carre Foundation Inc
EIN
47-2180359
Phone
4439853256
Address
1804 N PAYSON STREET, Baltimore, MD 21217

Signing Officer

Name
Rodney Carr Executive Director
Title
5142021
Signed
2021-05-15
Discuss with paid preparer
No

Preparer

Firm
Simmons CPA Pc
Address
209 FERN GULLEY DRIVE, SEFFNER, FL 33584
Preparer
Quikeef J Simmons CPA Jd
Phone
4106536853
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,095”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maintanence 33,491”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transition Supplies 16,989”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Fees 1,594”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office epenses 13,536”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax License 192”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contractors 31,494”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 63”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 3,696”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 1,138”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,728”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 10,764, End of year 13,648”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum04439853256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037413
IRS990EZ/GrossReceiptsAmt0140097
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037413
IRS990EZ/OccupancyRentUtltsAndMaintAmt026955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY JOHNSON-CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA BENNETT-INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4H DUANTE DUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013648
IRS990EZ/OtherExpensesTotalAmt0113763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Mental Health, Substance Abuse and Transitional Services
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt098006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES PROVIDED FOR CLIENTS TO ASSIST WITH THEIR MENTAL HEALTH, SUBSTANCE ABUSE ISSUES. THE PROGRAM HAS BEEN SUCCESSFUL IN ASSISTING OUR CLIENTS WITH THESE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0146542
IRS990EZ/TotalProgramServiceExpensesAmt0108929
IRS990EZ/TotalRevenueAmt0140097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.icarrefound.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0213406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073309
IRS990ScheduleA/Total509Grp/TotalAmt0213406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213406
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/ExplanationTxt0Travel 6,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs Maintanence 33,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transition Supplies 16,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Fees 1,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office epenses 13,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax License 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contractors 31,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues Subscriptions 3,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising Promotion 1,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 1,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS RECEIVABLE Beginning of year 10,764, End of year 13,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY CARR EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05142021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I CARRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICAR
ReturnHeader/Filer/EIN0472180359
ReturnHeader/Filer/PhoneNum04439853256
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 N PAYSON STREET
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 FERN GULLEY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEFFNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033584
ReturnHeader/PreparerPersonGrp/PhoneNum04106536853
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIKEEF J SIMMONS CPA JD
ReturnHeader/ReturnTs02021-05-15T11:58:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,413
Liabilities
$0
Net assets
$37,413
Revenue
$140,097
Expenses
$146,542
Net income
-$6,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$2.96$2.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.34$1.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.02$0.31$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.05$0.02