Civic Intelligence

Carter Inc.

990PF • Fiscal year 2019 • EIN 47-4374102

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

Organization Profile
53 Old Farm RoadStowe, VT 05672

(802) 221-4939

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,049

Down $14,746 (-34%) from 2018

Net Assets

Down

$28,049

Down $1,772 (-5.9%) from 2018

Liabilities

Down

$1

Down $12,973 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$182,000

Up $27,642 (+18%) from 2018

Expenses

Up

$165,641

Up $30,392 (+22%) from 2018

Net Income

Down

$16,359

Down $2,750 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$28,049
Liabilities$1
Net Assets$28,049
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$182,000
Expenses$165,641
Net Income$16,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard T Barnett PsyDPresidentFT$62,500-$62,500
Justin G Wicks CPACFOFT$29,000-$29,000
Filing and Contact Details

Filer

Filer Name
Carter Inc
EIN
47-4374102
Address
53 OLD FARM ROAD, Stowe, VT 05672

Signing Officer

Name
Justin G Wicks CPA
Title
CFO
Phone
8022214939
Signed
2019-10-01
Discuss with paid preparer
No

Preparer

Firm
Stowe CPAs PC
Address
PO Box 1020, Stowe, VT 05672
Preparer
Justin G Wicks CPA
Phone
8022538011
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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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
ReturnHeader/FilingSecurityInformation/IPTm013:21:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831190403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stowe CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stowe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005672
ReturnHeader/PreparerPersonGrp/PhoneNum08022538011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin G Wicks CPA
ReturnHeader/ReturnTs02020-11-25T13:18:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,049
Liabilities
$1
Net assets
$28,049
Revenue
$182,000
Expenses
$165,641
Net income
$16,359
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