Civic Intelligence

Carter House

990EZ • Fiscal year 2018 • EIN 47-3752500

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2018

Organization ProfileN/A
27 Willis AvenueYoungstown, OH 44507

(330) 559-1312

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,399

Up $7,278 (+177%) from 2017

Net Assets

$6,094

No earlier filing loaded for comparison.

Liabilities

Up

$5,305

Up $3,400 (+178%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$85,294

Up $33,567 (+65%) from 2017

Expenses

Up

$81,416

Up $38,223 (+88%) from 2017

Net Income

Down

$3,878

Down $4,656 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $4,121Liabilities 2016: $1,905Net Assets 2016: $2,2162016Assets 2017: $4,121Liabilities 2017: $1,9052017Assets 2018: $11,399Liabilities 2018: $5,305Net Assets 2018: $6,0942018Assets 2019: $105,935Liabilities 2019: $0Net Assets 2019: $105,9352019Assets 2020: $237,069Liabilities 2020: $166,200Net Assets 2020: $70,8692020Assets 2021: $57,013Liabilities 2021: $166,200Net Assets 2021: -$109,1872021Assets 2022: $41,785Liabilities 2022: $124,900Net Assets 2022: -$83,1152022Assets 2023: $241,101Liabilities 2023: $124,357Net Assets 2023: $116,7442023Assets 2024: $195,070Liabilities 2024: $125,000Net Assets 2024: $70,0702024Assets 2025: $400,744Liabilities 2025: $125,600Net Assets 2025: $275,1442025

Highlighted filing

2018

Assets$11,399
Liabilities$5,305
Net Assets$6,094
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $51,727Expenses 2016: $43,193Net Income 2016: $8,5342016Revenue 2017: $51,727Expenses 2017: $43,193Net Income 2017: $8,5342017Revenue 2018: $85,294Expenses 2018: $81,416Net Income 2018: $3,8782018Revenue 2019: $298,486Expenses 2019: $174,330Net Income 2019: $124,1562019Revenue 2020: $549,178Expenses 2020: $483,826Net Income 2020: $65,3522020Revenue 2021: $520,161Expenses 2021: $700,217Net Income 2021: -$180,0562021Revenue 2022: $678,657Expenses 2022: $652,585Net Income 2022: $26,0722022Revenue 2023: $899,330Expenses 2023: $699,471Net Income 2023: $199,8592023Revenue 2024: $880,935Expenses 2024: $927,609Net Income 2024: -$46,6742024Revenue 2025: $1,069,204Expenses 2025: $864,130Net Income 2025: $205,0742025

Highlighted filing

2018

Revenue$85,294
Expenses$81,416
Net Income$3,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$85,294
Mission and Program Overview

Mission

To provide recovering addicts with resources, training, support and temporary housing as they transition into independent and sober living. We seek to empower clients to achieve independence, financial stability, and integrate successfully into the community

To provide job training rehabilitation

Program Services

DescriptionGrantsExpenses
To provide job training rehabilitation and lodging for subjects recovering from drug abuse and or alcoholism$5,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman CarterCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Carter House
EIN
47-3752500
Address
27 Willis Avenue, Youngstown, OH 44507

Signing Officer

Name
Norman Carter
Title
CEO
Phone
3305591312
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Grace Financial Services
Address
7047 E Market Street, Warren, OH 44484
Preparer
J Daniel Sgambati
Phone
3303692880
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUNRECONCILABLE DIFFERENCE 9,553NORMAN CARTER 3,400LOAN TO CARTER HOUSE BY NORMAN CARTER”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 366BILL PAY FEES 61JOINT COMMISSION 1,700Travel conference 1,100Bank fees 132Supplies 2,340Misc-THINGS REMEMBERED 91MARKETING 300N CARTER-MILEAAGE REIMBURSEMENT 2,362”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE 0 4,277”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearaccounts payable 1,905 1,905NORMAN CARTER LOAN PAYABLE 0 3,400”

Raw XML Appendix122 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/PersonNm0Nikki Posterli
IRS990EZ/BooksInCareOfDetail/PhoneNum03305591312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 Willis Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Youngstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011399
IRS990EZ/GrossReceiptsAmt085294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02654
IRS990EZ/LandAndBuildingsGrp/EOYAmt02654
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06094
IRS990EZ/OccupancyRentUtltsAndMaintAmt043839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norman Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04277
IRS990EZ/OtherExpensesTotalAmt08452
IRS990EZ/OtherRevenueTotalAmt012953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide job training rehabilitation
IRS990EZ/ProgramServiceRevenueAmt067341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide job training rehabilitation and lodging for subjects recovering from drug abuse and or alcoholism
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081416
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051728
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt01135
IRS990ScheduleA/SubstantialContributorsTotAmt03865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt056728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNRECONCILABLE DIFFERENCE 9,553NORMAN CARTER 3,400LOAN TO CARTER HOUSE BY NORMAN CARTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 366BILL PAY FEES 61JOINT COMMISSION 1,700Travel conference 1,100Bank fees 132Supplies 2,340Misc-THINGS REMEMBERED 91MARKETING 300N CARTER-MILEAAGE REIMBURSEMENT 2,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE 0 4,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearaccounts payable 1,905 1,905NORMAN CARTER LOAN PAYABLE 0 3,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03305591312
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carter House
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0473752500
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Willis Avenue
ReturnHeader/Filer/USAddress/CityNm0Youngstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01489F500136A29A14A31D266C760B96FB022F8A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01489F500136A29A14A31D266C760B96FB022F8A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03435902018325bufru30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.96.48.73
ReturnHeader/FilingSecurityInformation/IPDt02018-11-21
ReturnHeader/FilingSecurityInformation/IPTm012:18:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203296690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grace Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07047 E Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044484
ReturnHeader/PreparerPersonGrp/PhoneNum03303692880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Daniel Sgambati
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-21T12:14:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,399
Liabilities
$5,305
Net assets
$6,094
Revenue
$85,294
Expenses
$81,416
Net income
$3,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.28$1.07$0.86$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.88$0.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.90$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$0.68$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$0.52$0.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$0.55$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.09$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.04$0.01