Carolines Promise

990EZ • Fiscal year 2013 • EIN 54-2053148

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile WWW.CAROLINEPROMISE.COM

PO Box 1484Bowling Green, VA 22427

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$29,615

Down $8,486 (-22%) from 2012

Net Assets

Down

$29,598

Down $8,496 (-22%) from 2012

Liabilities

$17

Up $10 (+143%) from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin17th percentile

Revenue

$46,732

Up $7,885 (+20%) from 2012

Expenses

$55,228

Up $3,423 (+6.6%) from 2012

Net Income

-$8,496

Up $4,462 (+34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$29,615

Liabilities$17

Net Assets$29,598

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$46,732

Expenses$55,228

Net Income-$8,496

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

No child left behind program

Filing and Contact Details

Filer

EIN: 54-2053148

Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName	0	LINDA THOMAS
CompensationExplanation/Compensation/PersonName	1	BRUCE LEVY
CompensationExplanation/Compensation/PersonName	2	JOWANDA ROLLINS
CompensationExplanation/Compensation/PersonName	3	SONYA LEWIS
CompensationExplanation/Compensation/PersonName	4	CLEO COLEMAN
CompensationExplanation/Compensation/PersonName	5	LINDA GRAY
CompensationExplanation/Compensation/PersonName	6	DERRICK SCARBOROUGH
CompensationExplanation/Compensation/PersonName	7	CYNTHIA GREEN
CompensationExplanation/Compensation/PersonName	8	DONNELL HOWARD
CompensationExplanation/Compensation/PersonName	9	CAROLYN ROBINSON
CompensationExplanation/Compensation/PersonName	10	JESSIE ROLLINS
CompensationExplanation/Compensation/PersonName	11	IRENE GRAY
CompensationExplanation/Compensation/PersonName	12	EMILY MITCHELL
CompensationExplanation/Compensation/PersonName	13	SARAH DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	38101
IRS990EZ/CashSavingsAndInvestments/EOY	0	29615
IRS990EZ/ContributionsGiftsGrantsEtc	0	46354
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8496
IRS990EZ/FeesAndOthPymtToIndContractors	0	700
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	46732
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	68
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38094
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38094
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29598
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	32500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BRUCE LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOWANDA ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SONYA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CLEO COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LINDA GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DERRICK SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	CYNTHIA GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DONNELL HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	CAROLYN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JESSIE ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	IRENE GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	EMILY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	SARAH DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	EXECUTIVE DI
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	13944
IRS990EZ/OtherRevenueTotal	0	310
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	NO CHILD LEFT BEHIND PROGRAM
IRS990EZ/PrintingPublicationsPostage	0	199
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE ACTIVITIES TO THE YOUTH OF CAROLINE COUNTY TO HELP WITH POSITIVE SELF IMAGE AND ALTERNATIVE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51199
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	40385
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7
IRS990EZ/SumOfTotalLiabilities/EOY	0	17
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1484
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOWLING GREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22427
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8046335455
IRS990EZ/TotalAssets/BOY	0	38101
IRS990EZ/TotalAssets/EOY	0	29615
IRS990EZ/TotalExpenses	0	55228
IRS990EZ/TotalProgramServiceExpenses	0	51199
IRS990EZ/TotalRevenue	0	46732
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.CAROLINEPROMISE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	46354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	38584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	32965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	30282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	41425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	189610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	68
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3368
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	5460
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	378
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97200
IRS990ScheduleA/PublicSupportTotal170	0	189610
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	46354
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	38584
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	32965
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	30282
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	41425
IRS990ScheduleA/Total170/Total	0	189610
IRS990ScheduleA/TotalSupport	0	195070
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 310 TOTAL 310
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE 1,058 INSURANCE 1,710 ONGOING PROGRAMS 3,444 PROMISE PROGRAM 2,131 TELEPHONE 1,510 WEBSITE MAINTENANCE 300 OTHER 3,791 TOTAL 13,944
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAX 7 17
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	542053148
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAROLINE'S PROMISE
ReturnHeader/Filer/NameControl	0	CARO
ReturnHeader/Filer/Phone	0	8046335455
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1484
ReturnHeader/Filer/USAddress/City	0	BOWLING GREEN
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22427
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	SONYA LEWIS
ReturnHeader/Officer/Phone	0	8046335455
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	530 WESTFIELD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	229011726
ReturnHeader/Preparer/Name	0	ANDREW P GROSSNICKLE
ReturnHeader/Preparer/Phone	0	4349738314
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T15:54:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,615
Liabilities: $17
Net assets: $29,598
Revenue: $46,732
Expenses: $55,228
Net income: -$8,496

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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