Civic Intelligence

Carolines Promise

990EZ • Fiscal year 2015 • EIN 54-2053148

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CAROLINEPROMISE.COM
PO Box 1484Bowling Green, VA 22427

(804) 916-9616

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,578

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,484

Up $1,475 (+7.0%) from 2014

Net Assets

Up

$22,395

Up $2,158 (+11%) from 2014

Liabilities

Down

$89

Down $683 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$34,830

Down $5,914 (-15%) from 2014

Expenses

Down

$32,672

Down $17,433 (-35%) from 2014

Net Income

Up

$2,158

Up $11,519 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$22,484
Liabilities$89
Net Assets$22,395
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$34,830
Expenses$32,672
Net Income$2,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$37,680
Mission and Program Overview

Mission

No child left behind program

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVITIES TO THE YOUTH OF CAROLINE COUNTY TO HELP WITH POSITIVE SELF IMAGE AND ALTERNATIVE ACTIVITIES.-$27,847
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH DAVISExecutive DiFT$18,578-$18,578
JOWANDA ROLLINSSecretary-$0--
SONYA LEWISTreasurer-$0--
CLEO COLEMANDirector-$0--
LINDA GRAYDirector-$0--
JESSIE ROLLINSInterim Pres-$0--
ANDREA GAYLEDirector-$0--
DONNELL HOWARDDirector-$0--
GRAYLAND CRISPDirector-$0--
BILLIE TEAGUEDirector-$0--
IRENE GRAYDirector-$0--
EMILY MITCHELLDirector-$0--
PATRINA WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
CAROLINE'S PROMISE
EIN
54-2053148
Phone
8049169616
Address
PO BOX 1484, BOWLING GREEN, VA 22427

Signing Officer

Name
Jessie Rollins
Title
President
Phone
8049169616
Signed
2016-05-11

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 585 insurance 2,124 ongoing programs 1,007 promise program 600 telephone 1,363 website maintenance 135 other 520 mentoring 3,000 total 9,334”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 298 89 payroll tax 474 0”

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1118578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOWANDA ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONYA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLEO COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSIE ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA GAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNELL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRAYLAND CRISP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILLIE TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9IRENE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EMILY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATRINA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INTERIM PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO CHILD LEFT BEHIND PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES TO THE YOUTH OF CAROLINE COUNTY TO HELP WITH POSITIVE SELF IMAGE AND ALTERNATIVE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027847
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt023240
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt032672
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAROLINEPROMISE.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185088
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032965
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IRS990ScheduleA/TotalSupportAmt0186227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 585 INSURANCE 2,124 ONGOING PROGRAMS 1,007 PROMISE PROGRAM 600 TELEPHONE 1,363 WEBSITE MAINTENANCE 135 OTHER 520 MENTORING 3,000 TOTAL 9,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 298 89 PAYROLL TAX 474 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08049169616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE'S PROMISE
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0542053148
ReturnHeader/Filer/PhoneNum08049169616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1484
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022901
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P GROSSNICKLE
ReturnHeader/ReturnTs02016-05-16T15:44:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,484
Liabilities
$89
Net assets
$22,395
Revenue
$34,830
Expenses
$32,672
Net income
$2,158
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