Civic Intelligence

Carobell Inc.

990 • Fiscal year 2012 • EIN 56-0936909

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.CAROBELL.COM

View Organization Page

198 Cinnamon Drive28539
Siviq Scores

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

Liabilities / Assets

38th percentile

0.25x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,054,524

Down $153,025 (-6.9%) from 2011

Net Assets

Down

$1,545,541

Down $85,594 (-5.2%) from 2011

Liabilities

Down

$508,983

Down $67,431 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,309,738

Up $208,862 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,207,549Liabilities 2011: $576,414Net Assets 2011: $1,631,1352011Assets 2012: $2,054,524Liabilities 2012: $508,983Net Assets 2012: $1,545,5412012Assets 2013: $2,200,559Liabilities 2013: $577,823Net Assets 2013: $1,622,7362013Assets 2014: $2,187,209Liabilities 2014: $549,577Net Assets 2014: $1,637,6322014Assets 2015: $2,469,947Liabilities 2015: $841,442Net Assets 2015: $1,628,5052015Assets 2016: $2,382,141Liabilities 2016: $796,469Net Assets 2016: $1,585,6722016Assets 2017: $2,314,710Liabilities 2017: $655,342Net Assets 2017: $1,659,3682017Assets 2018: $2,242,632Liabilities 2018: $502,473Net Assets 2018: $1,740,1592018Assets 2019: $1,958,615Liabilities 2019: $431,391Net Assets 2019: $1,527,2242019Assets 2020: $2,557,310Liabilities 2020: $1,422,878Net Assets 2020: $1,134,4322020Assets 2021: $2,291,450Liabilities 2021: $710,794Net Assets 2021: $1,580,6562021Assets 2022: $3,615,443Liabilities 2022: $640,758Net Assets 2022: $2,974,6852022Assets 2023: $4,527,761Liabilities 2023: $619,186Net Assets 2023: $3,908,5752023Assets 2024: $4,204,878Liabilities 2024: $643,488Net Assets 2024: $3,561,3902024Assets 2025: $3,766,792Liabilities 2025: $667,335Net Assets 2025: $3,099,4572025

Highlighted filing

2012

Assets$2,054,524
Liabilities$508,983
Net Assets$1,545,541
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,100,8762011Expenses 2012: $5,309,7382012Revenue 2013: $5,098,346Expenses 2013: $5,021,151Net Income 2013: $77,1952013Revenue 2014: $5,155,030Expenses 2014: $5,134,574Net Income 2014: $20,4562014Revenue 2015: $5,162,874Expenses 2015: $5,172,001Net Income 2015: -$9,1272015Revenue 2016: $5,334,571Expenses 2016: $5,375,724Net Income 2016: -$41,1532016Revenue 2017: $5,736,559Expenses 2017: $5,665,096Net Income 2017: $71,4632017Revenue 2018: $5,754,852Expenses 2018: $5,675,138Net Income 2018: $79,7142018Revenue 2019: $5,824,988Expenses 2019: $6,038,266Net Income 2019: -$213,2782019Revenue 2020: $5,795,672Expenses 2020: $6,188,158Net Income 2020: -$392,4862020Revenue 2021: $7,039,975Expenses 2021: $6,605,808Net Income 2021: $434,1672021Revenue 2022: $7,779,655Expenses 2022: $6,362,220Net Income 2022: $1,417,4352022Revenue 2023: $8,041,395Expenses 2023: $7,115,407Net Income 2023: $925,9882023Revenue 2024: $7,104,222Expenses 2024: $7,459,413Net Income 2024: -$355,1912024Revenue 2025: $7,215,199Expenses 2025: $7,683,692Net Income 2025: -$468,4932025

Highlighted filing

2012

Revenue-
Expenses$5,309,738
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$5,244,606
Mission and Program Overview

Mission

Carobell, inc. Is dedicated to empowering individuals to reach their fullest potential.

Major Activities

Activity 2
The adult day vocational program serves 74 participants. This service provides vocational training and development activities for adults with developmental disabilities. Each individual is assisted in attaining his or her highest potential of self sufficiency and independence. Some services offered include: training and community integration, vocational, socialization, communication and independent living skills. Other services include pre-vocational services, horticulture and woodshop skills.
Filing and Contact Details

Filer

EIN
56-0936909
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IRS990/Activity2/Description0THE ADULT DAY VOCATIONAL PROGRAM SERVES 74 PARTICIPANTS. THIS SERVICE PROVIDES VOCATIONAL TRAINING AND DEVELOPMENT ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH INDIVIDUAL IS ASSISTED IN ATTAINING HIS OR HER HIGHEST POTENTIAL OF SELF SUFFICIENCY AND INDEPENDENCE. SOME SERVICES OFFERED INCLUDE: TRAINING AND COMMUNITY INTEGRATION, VOCATIONAL, SOCIALIZATION, COMMUNICATION AND INDEPENDENT LIVING SKILLS. OTHER SERVICES INCLUDE PRE-VOCATIONAL SERVICES, HORTICULTURE AND WOODSHOP SKILLS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2011 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 6,544.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 6,544.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue066600
IRS990ScheduleD/Land/OtherCostOrOtherBasis066600
IRS990ScheduleD/OtherExpensesIncluded06544
IRS990ScheduleD/OtherLandBuildings/BookValue011224
IRS990ScheduleD/OtherLandBuildings/Depreciation036948
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048172
IRS990ScheduleD/OtherLiabilities/Amount029042
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS' LIABILITY
IRS990ScheduleD/OtherRevenues06544
IRS990ScheduleD/RevenueNotRptdF99006544
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05224144
IRS990ScheduleD/TotalExpenses05309738
IRS990ScheduleD/TotalExpensesPerForm99005309738
IRS990ScheduleD/TotalOfAmounts029042
IRS990ScheduleD/TotalOfBookValueLandBuildings01143032
IRS990ScheduleD/TotalRevenue05224144
IRS990ScheduleD/TotalRevenuePerForm99005224144
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05316282
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05230688
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming010900
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming010900
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming017444
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming046712
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming046712
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary029268
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming01476
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming01476
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming05068
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming05068
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming00.25000
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/StatesWhereGamingConducted0NC
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,054,524
Liabilities
$508,983
Net assets
$1,545,541
Revenue
-
Expenses
$5,309,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.67$3.10$7.22$7.68$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.64$3.56$7.10$7.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.62$3.91$8.04$7.12$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.64$2.97$7.78$6.36$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.71$1.58$7.04$6.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.42$1.13$5.80$6.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$5.82$6.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.74$5.75$5.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.66$1.66$5.74$5.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.80$1.59$5.33$5.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.84$1.63$5.16$5.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$5.16$5.13$0.02
2013Summary only. Only limited summary data is available for this year.$2.20$0.58$1.62$5.10$5.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.55$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.58$1.63$5.10