Civic Intelligence

The Carrot Project Corp

EIN 47-5187704 • 501(c)3 • Kaukauna, WI

Profile

Our mission is to apply traditional and non-traditional learning approaches to maximize effective understanding and comprehension retention among youth and young adults.

139 E Second Street Suite U3Kaukauna, WI 54130
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.65x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,904

Down $3,517 (-28%) from 2016

Liabilities

Down

$41,377

Down $4,596 (-10.0%) from 2016

Net Assets

Up

-$32,473

Up $1,079 (+3.2%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Up

$21,541

Up $1,539 (+7.7%) from 2016

Expenses

Down

$20,462

Down $33,092 (-62%) from 2016

Net Income

Up

$1,079

Up $34,631 (+103%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $12,421Liabilities 2016: $45,973Net Assets 2016: -$33,5522016Assets 2017: $8,904Liabilities 2017: $41,377Net Assets 2017: -$32,4732017

Highlighted filing

2017

Assets$8,904
Liabilities$41,377
Net Assets-$32,473
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $20,002Expenses 2016: $53,554Net Income 2016: -$33,5522016Revenue 2017: $21,541Expenses 2017: $20,462Net Income 2017: $1,0792017

Highlighted filing

2017

Revenue$21,541
Expenses$20,462
Net Income$1,079
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,904
Liabilities
$41,377
Net assets
-$32,473
Revenue
$21,541
Expenses
$20,462
Net income
$1,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$41.4$32.5$21.5$20.5$1.08
2016Detailed filing. Detailed filing data is available for this year.$12.4$46.0$33.6$20.0$53.6$33.6
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 11, 2017
Return Version
2016v3.0
Gross Receipts
$20,002
Mission and Program Overview

Mission

Our mission is to apply traditional and non-traditional learning approaches to maximize effective understanding and comprehension retention among youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$12,136-
Cash and Non-Interest-Bearing Accounts-$239-
Savings and Temporary Cash Investments-$46-
Total Assets$0$12,421▲ $12,421
Liabilities
Deferred Revenue-$45,973-
Total Liabilities$0$45,973▲ $45,973
Net Assets / Fund Balance
Unrestricted Net Assets-$-33,552-
Total Net Assets Fund Balance$0$-33,552▼ $33,552
Total Liabilities and Net Assets / Fund Balance$0$12,421▲ $12,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,136$2,733$14,869
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carissa HoltzPresident
Christina BoederBoard Member
Kelly ZoernBoard Member
Sharon PetersBoard Member
Sara LornsonAssistant Di
Susan LassaAssistant Di
Nancy LornsonTreasurer
Thomas LornsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,500
Program Service Revenue
$10,501
Investment Income
$1
Other Revenue
$0
All Other Contributions
$9,500
Change in Net Assets
$-33,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$23,118--$23,118
Interest$7,647--$7,647
Occupancy-$2,948-$2,948
Depreciation Depletion$2,732--$2,732
All Other Expenses$2,646--$2,646
Other Expenses$2,022--$2,022
Travel$367--$367
Conferences and Meetings-$70-$70
Total Functional Expenses$50,536$3,018$0$53,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Carrot Project Corp
EIN
47-5187704
Phone
9207595811
Address
139 E SECOND STREET SUITE U3, KAUKAUNA, WI 54130

Signing Officer

Name
Carissa Holtz
Title
President
Phone
9207595811
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carissa Holtz
Formed
2015
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Healthcare Management Consultantsinc
Address
1350 WITTMANN DR, MENASHA, WI 54952-3809
Preparer
Donald J Stewart
Phone
9208866565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Apply traditional and non-traditional learning approaches to youth and young adults”

Raw XML Appendix297 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020002
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IRS990/InterestGrp/ProgramServicesAmt07647
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IRS990/IRPDocumentCnt01
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-33552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02948
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0475187704
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ReturnHeader/PreparerPersonGrp/PhoneNum09208866565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J STEWART
ReturnHeader/ReturnTs02017-02-27T08:25:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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