Civic Intelligence

Carolines Promise

990EZ • Fiscal year 2018 • EIN 54-2053148

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

(804) 916-9619

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,297

Up $2,464 (+12%) from 2017

Net Assets

$22,297

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $90 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$35,349

Up $2,243 (+6.8%) from 2017

Expenses

Down

$32,795

Down $14,718 (-31%) from 2017

Net Income

Up

$2,554

Up $16,961 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$22,297
Liabilities$0
Net Assets$22,297
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$35,349
Expenses$32,795
Net Income$2,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$35,349
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.-$32,795
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOWANDA ROLLINSDirector-$0--
CLEO COLEMANDirector-$0--
JESSIE ROLLINSPresident-$0--
DONNELL HOWARDDirector-$0--
MELISSA WHITEDirector-$0--
EMILY SKINNERDirector-$0--
NICHELLE WRIGHTDirector-$0--
IDALIS DOMINGUEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
CAROLINE'S PROMISE
EIN
54-2053148
Phone
8049169619
Address
PO BOX 1484, BOWLING GREEN, VA 22427

Signing Officer

Name
Jessie Rollins
Title
President
Phone
8046335455
Signed
2019-05-02

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 8

“Miscellaneous 1,717 total 1,717”

Form 990-ez, Part I, Line 16

“Expenses advertising 159 information technology 309 mileage reimbursement 215 insurance 2,124 telephone 1,901 miscellaneous 572 scholarships 500 total 5,780”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 90 0”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt019833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022297
IRS990EZ/GrossReceiptsAmt035349
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0JOWANDA ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLEO COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSIE ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNELL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICHELLE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IDALIS DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05780
IRS990EZ/OtherRevenueTotalAmt01717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO CHILD LEFT BEHIND PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES TO THE YOUTH OF CAROLINE COUNTY TO HELP WITH POSITIVE SELF IMAGE AND ALTERNATIVE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024793
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032795
IRS990EZ/TotalProgramServiceExpensesAmt032795
IRS990EZ/TotalRevenueAmt035349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAROLINEPROMISE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0166087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166087
IRS990ScheduleA/TotalSupportAmt0166102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,717 TOTAL 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 159 INFORMATION TECHNOLOGY 309 MILEAGE REIMBURSEMENT 215 INSURANCE 2,124 TELEPHONE 1,901 MISCELLANEOUS 572 SCHOLARSHIPS 500 TOTAL 5,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 90 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08046335455
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE'S PROMISE
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0542053148
ReturnHeader/Filer/PhoneNum08049169619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1484
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:58
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P GROSSNICKLE
ReturnHeader/ReturnTs02019-05-15T14:35:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,297
Liabilities
$0
Net assets
$22,297
Revenue
$35,349
Expenses
$32,795
Net income
$2,554
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