Civic Intelligence

Carter Inc.

990PF • Fiscal year 2018 • EIN 47-4374102

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profile
56 Old Farm RoadStowe, VT 05672

(802) 399-6993

Siviq Scores

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

Liabilities / Assets

88th percentile

0.30x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.08x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$29,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$42,795

Up $19,080 (+80%) from 2017

Net Assets

Up

$29,821

Up $19,109 (+178%) from 2017

Liabilities

Down

$12,974

Down $29 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$154,358

Up $4,358 (+2.9%) from 2017

Expenses

Down

$135,249

Down $14,665 (-9.8%) from 2017

Net Income

Up

$19,109

Up $19,023 (+22120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$42,795
Liabilities$12,974
Net Assets$29,821
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$154,358
Expenses$135,249
Net Income$19,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN G WICKSTreasurerFT$29,000-$29,000
SEAN RYANDirectorPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Carter Inc
EIN
47-4374102
In Care Of
% Justin Wicks
Address
56 Old Farm Road, Stowe, VT 05672

Signing Officer

Name
Justin Wicks
Title
Treasurer
Phone
8023996993
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wicks Finance Strategies LLC
Address
PO Box 1020, Stowe, VT 05672
Preparer
Justin G Wicks CPA
Phone
8023996993
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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/Description2Txt0Problem gambling education and training for health providers and approximately 100 community based providers receiving training through workshops which are approved for continuing education hours
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005672
ReturnHeader/PreparerPersonGrp/PhoneNum08023996993
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN G WICKS CPA
ReturnHeader/ReturnTs02018-11-13T11:04:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,795
Liabilities
$12,974
Net assets
$29,821
Revenue
$154,358
Expenses
$135,249
Net income
$19,109
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