Civic Intelligence

Carter Inc.

990PF • Fiscal year 2017 • EIN 47-4374102

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 04, 2017

Organization Profile
56 Old Farm RoadStowe, VT 05672

(802) 373-2909

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$23,715

Up $13,089 (+123%) from 2016

Net Assets

$10,712

No earlier filing loaded for comparison.

Liabilities

Up

$13,003

Up $13,003 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$150,000

Up $14,385 (+11%) from 2016

Expenses

Up

$149,914

Up $24,925 (+20%) from 2016

Net Income

Down

$86

Down $10,540 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2015: $10,626Liabilities 2015: $02015Assets 2016: $10,626Liabilities 2016: $02016Assets 2017: $23,715Liabilities 2017: $13,003Net Assets 2017: $10,7122017Assets 2018: $42,795Liabilities 2018: $12,974Net Assets 2018: $29,8212018Assets 2019: $28,049Liabilities 2019: $1Net Assets 2019: $28,0492019Assets 2020: $7,828Liabilities 2020: $1Net Assets 2020: $7,8282020Assets 2021: $16,982Liabilities 2021: $1Net Assets 2021: $16,9822021Assets 2022: $6,544Liabilities 2022: $1Net Assets 2022: $6,5442022Assets 2023: $15,855Liabilities 2023: $1Net Assets 2023: $15,8552023Assets 2024: $51,784Liabilities 2024: $0Net Assets 2024: $51,7842024

Highlighted filing

2017

Assets$23,715
Liabilities$13,003
Net Assets$10,712
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $135,615Expenses 2015: $124,989Net Income 2015: $10,6262015Revenue 2016: $135,615Expenses 2016: $124,989Net Income 2016: $10,6262016Revenue 2017: $150,000Expenses 2017: $149,914Net Income 2017: $862017Revenue 2018: $154,358Expenses 2018: $135,249Net Income 2018: $19,1092018Revenue 2019: $182,000Expenses 2019: $165,641Net Income 2019: $16,3592019Revenue 2020: $155,888Expenses 2020: $176,109Net Income 2020: -$20,2212020Revenue 2021: $170,913Expenses 2021: $161,759Net Income 2021: $9,1542021Revenue 2022: $162,343Expenses 2022: $171,476Net Income 2022: -$9,1332022Revenue 2023: $168,370Expenses 2023: $159,059Net Income 2023: $9,3112023Revenue 2024: $299,462Expenses 2024: $267,831Net Income 2024: $31,6312024

Highlighted filing

2017

Revenue$150,000
Expenses$149,914
Net Income$86
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BARNETT PSY DPresidentFT$60,000-$60,000
ROSANNA LAKExec DirectorFT$32,417-$32,417
Filing and Contact Details

Filer

Filer Name
Carter Inc
EIN
47-4374102
In Care Of
% Rick Barnett Psy D
Address
56 Old Farm Road, Stowe, VT 05672

Signing Officer

Name
Rick Barnett Psy D
Title
President
Phone
8023732909
Signed
2017-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Wicks Finance Strategies LLC
Address
500 Oak Ridge Ests, Morristown, VT 05661
Preparer
Justin G Wicks CPA
Phone
8023996993
Raw XML Appendix257 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt027 calls for counseling 10 calls for training 257 wrong numbers for lottery information Maintain 247 hotline monitoring with overnight coverage 365 days per year All calls also generate text messages
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Problem gambling education and training for health providers and approximately 100 community based providers receiving training through 8 workshops which are approved for continuing education hours
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Counselor network grown to include 8 counties within the state of Vermont due to trainings and networking
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Educational seminars
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Equipment and supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Grant development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Membership fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Postage
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22445
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4553
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12473
TaxesSchedule/TaxesDetail/Amt07763
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BARNETT PSY D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08023732909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0474374102
ReturnHeader/Filer/InCareOfNm0% Rick Barnett Psy D
ReturnHeader/Filer/USAddress/AddressLine1Txt056 Old Farm Road
ReturnHeader/Filer/USAddress/CityNm0Stowe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AB40BD4AB1845CDC740C98B5E9485C3799458A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AB40BD4AB1845CDC740C98B5E9485C3799458A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId003091320173058873464
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.91.144.70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474489697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wicks Finance Strategies LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Oak Ridge Ests
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08023996993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN G WICKS CPA
ReturnHeader/ReturnTs02017-11-04T12:24:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,715
Liabilities
$13,003
Net assets
$10,712
Revenue
$150,000
Expenses
$149,914
Net income
$86
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.99$2.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.68$1.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.62$1.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.71$1.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.56$1.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.82$1.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.54$1.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$1.50$1.50$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.36$1.25$0.11
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$1.36$1.25$0.11