Civic Intelligence

Carolines Promise

990EZ • Fiscal year 2016 • EIN 54-2053148

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

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

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$34,240

Up $11,756 (+52%) from 2015

Net Assets

Up

$34,150

Up $11,755 (+52%) from 2015

Liabilities

Up

$90

Up $1 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$32,700

Down $2,130 (-6.1%) from 2015

Expenses

Down

$20,945

Down $11,727 (-36%) from 2015

Net Income

Up

$11,755

Up $9,597 (+445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$34,240
Liabilities$90
Net Assets$34,150
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$32,700
Expenses$20,945
Net Income$11,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$32,700
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.-$14,317
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOWANDA ROLLINS-FELLSSecretary-$0--
CLEO COLEMANDirector-$0--
LINDA GRAYDirector-$0--
JESSIE ROLLINSPresident-$0--
DONNELL HOWARDVice Preside-$0--
IRENE GRAYDirector-$0--
MELISSA WHITEDirector-$0--
EMILY MITCHELLDirector-$0--
TIMOTHY GAMMELDirector-$0--
LINDA THOMASDirector-$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
8046335455
Signed
2017-04-25

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,299 insurance 2,124 promise program 3,500 telephone 1,642 other 708 internet 15 total 9,288”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 89 90”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08046335455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022484
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IRS990EZ/GrossReceiptsAmt032700
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOWANDA ROLLINS-FELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLEO COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSIE ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNELL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRENE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIMOTHY GAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO CHILD LEFT BEHIND PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES TO THE YOUTH OF CAROLINE COUNTY TO HELP WITH POSITIVE SELF IMAGE AND ALTERNATIVE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010817
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020945
IRS990EZ/TotalProgramServiceExpensesAmt014317
IRS990EZ/TotalRevenueAmt032700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAROLINEPROMISE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0184748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184748
IRS990ScheduleA/TotalSupportAmt0185079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,299 INSURANCE 2,124 PROMISE PROGRAM 3,500 TELEPHONE 1,642 OTHER 708 INTERNET 15 TOTAL 9,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 89 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08046335455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P GROSSNICKLE
ReturnHeader/ReturnTs02017-05-12T14:29:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,240
Liabilities
$90
Net assets
$34,150
Revenue
$32,700
Expenses
$20,945
Net income
$11,755
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