Civic Intelligence

Carolines Promise

990EZ • Fiscal year 2011 • EIN 54-2053148

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 12, 2011

Organization ProfileWWW.CAROLINEPROMISE.COM
PO Box 148422427
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,052

No earlier filing loaded for comparison.

Net Assets

$51,052

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$33,773

No earlier filing loaded for comparison.

Expenses

$57,223

No earlier filing loaded for comparison.

Net Income

-$23,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $51,052Net Assets 2011: $51,0522011Assets 2012: $38,101Liabilities 2012: $7Net Assets 2012: $38,0942012Assets 2013: $29,615Liabilities 2013: $17Net Assets 2013: $29,5982013Assets 2014: $21,009Liabilities 2014: $772Net Assets 2014: $20,2372014Assets 2015: $22,484Liabilities 2015: $89Net Assets 2015: $22,3952015Assets 2016: $34,240Liabilities 2016: $90Net Assets 2016: $34,1502016Assets 2017: $19,833Liabilities 2017: $902017Assets 2018: $22,297Liabilities 2018: $0Net Assets 2018: $22,2972018Assets 2019: $33,544Liabilities 2019: $0Net Assets 2019: $33,5442019Assets 2020: $34,968Liabilities 2020: $02020Assets 2021: $42,056Liabilities 2021: $02021Assets 2022: $53,000Liabilities 2022: $02022Assets 2023: $60,210Liabilities 2023: $02023Assets 2024: $63,123Net Assets 2024: $63,1232024

Highlighted filing

2011

Assets$51,052
Liabilities-
Net Assets$51,052
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $33,773Expenses 2011: $57,223Net Income 2011: -$23,4502011Revenue 2012: $38,847Expenses 2012: $51,805Net Income 2012: -$12,9582012Revenue 2013: $46,732Expenses 2013: $55,228Net Income 2013: -$8,4962013Revenue 2014: $40,744Expenses 2014: $50,105Net Income 2014: -$9,3612014Revenue 2015: $34,830Expenses 2015: $32,672Net Income 2015: $2,1582015Revenue 2016: $32,700Expenses 2016: $20,945Net Income 2016: $11,7552016Revenue 2017: $33,106Expenses 2017: $47,513Net Income 2017: -$14,4072017Revenue 2018: $35,349Expenses 2018: $32,795Net Income 2018: $2,5542018Revenue 2019: $53,624Expenses 2019: $42,377Net Income 2019: $11,2472019Revenue 2020: $48,108Expenses 2020: $48,820Net Income 2020: -$7122020Revenue 2021: $56,709Expenses 2021: $49,621Net Income 2021: $7,0882021Revenue 2022: $55,000Expenses 2022: $44,056Net Income 2022: $10,9442022Revenue 2023: $56,998Expenses 2023: $49,788Net Income 2023: $7,2102023Revenue 2024: $100,432Expenses 2024: $97,519Net Income 2024: $2,9132024

Highlighted filing

2011

Revenue$33,773
Expenses$57,223
Net Income-$23,450
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

No child left behind program

Filing and Contact Details

Filer

EIN
54-2053148
Raw XML Appendix163 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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IRS990EZ/CashSavingsAndInvestments/BOY076571
IRS990EZ/CashSavingsAndInvestments/EOY051052
IRS990EZ/ContributionsGiftsGrantsEtc032965
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23450
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033773
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY074502
IRS990EZ/NetAssetsOrFundBalancesBOY074502
IRS990EZ/NetAssetsOrFundBalances/EOY051052
IRS990EZ/NetAssetsOrFundBalancesEOY051052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018588 Sparta Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12508 Smith Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317070 Courtney Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1419235 Jeter Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Milford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bowling Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ruther Glen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Hanover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Milford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bruce Levy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jowanda Rollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joan Claycomb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020155
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0No Child Left Behind
IRS990EZ/PrintingPublicationsPostage0207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide activities to the youth of Caroline county to help with positive self image and alternative activities Provide activities to the youth of Caroline county to help with positive self image and alternative activities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032965
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09242
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036161
IRS990EZ/SumOfTotalLiabilities/BOY02069
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1484
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bowling Green
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022427
IRS990EZ/TheBooksAreInCareOf/NamePerson0Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046335455
IRS990EZ/TotalAssets/BOY076571
IRS990EZ/TotalAssets/EOY051052
IRS990EZ/TotalExpenses057223
IRS990EZ/TotalProgramServiceExpenses09242
IRS990EZ/TotalRevenue033773
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.carolinepromise.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03368
IRS990ScheduleA/GrossInvestmentIncome170/Total05129
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700104672
IRS990ScheduleA/Total170/CurrentTaxYear032965
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030282
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041425
IRS990ScheduleA/Total170/Total0104672
IRS990ScheduleA/TotalSupport0109801
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,074
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 4,482
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,344
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 9,242
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 1,851
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 24
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Website maintenance 187
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Storage 186
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Office expense 765
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Beginning of year 69, End of year
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 2,000, End of
IRS990ScheduleO/GeneralExplanation/Explanation11year 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542053148
ReturnHeader/Filer/Name/BusinessNameLine10Caroline's Promise
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone08046335455
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1484
ReturnHeader/Filer/USAddress/City0Bowling Green
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022427
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-12
ReturnHeader/Officer/Name0Joan Claycomb
ReturnHeader/Officer/Phone08046335455
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-10-11
ReturnHeader/Preparer/Name0John I Copeland CPA
ReturnHeader/Preparer/Phone08042183132
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-11T13:59:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,052
Liabilities
-
Net assets
$51,052
Revenue
$33,773
Expenses
$57,223
Net income
-$23,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.00$0.98$0.03
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.57$0.50$0.07
2022Summary only. Only limited summary data is available for this year.$0.53$0.00$0.55$0.44$0.11
2021Summary only. Only limited summary data is available for this year.$0.42$0.00$0.57$0.50$0.07
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.54$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.35$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.33$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.33$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.41$0.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.47$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.39$0.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.34$0.57$0.23