Civic Intelligence

The Carousel Center Inc.

990 • Fiscal year 2012 • EIN 56-2098739

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 20, 2012

Organization Profilewww.carouselcenter.org
1501 Dock Street28401
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M 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

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M 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 / Assets72nd percentile

Assets

Up

$236,140

Up $34,797 (+17%) from 2011

Net Assets

Up

$169,644

Up $44,919 (+36%) from 2011

Liabilities

Down

$66,496

Down $10,122 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$483,571

Up $11,362 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $201,343Liabilities 2011: $76,618Net Assets 2011: $124,7252011Assets 2012: $236,140Liabilities 2012: $66,496Net Assets 2012: $169,6442012Assets 2013: $308,791Liabilities 2013: $60,409Net Assets 2013: $248,3822013Assets 2014: $211,456Liabilities 2014: $33,221Net Assets 2014: $178,2352014Assets 2015: $292,491Liabilities 2015: $56,869Net Assets 2015: $235,6222015Assets 2016: $308,255Liabilities 2016: $38,115Net Assets 2016: $270,1402016Assets 2017: $455,169Liabilities 2017: $41,922Net Assets 2017: $413,2472017Assets 2018: $698,640Liabilities 2018: $49,371Net Assets 2018: $649,2692018Assets 2019: $976,462Liabilities 2019: $90,247Net Assets 2019: $886,2152019Assets 2020: $1,193,197Liabilities 2020: $272,419Net Assets 2020: $920,7782020Assets 2021: $1,574,358Liabilities 2021: $91,072Net Assets 2021: $1,483,2862021Assets 2022: $2,253,223Liabilities 2022: $274,557Net Assets 2022: $1,978,6662022Assets 2023: $2,606,324Liabilities 2023: $805,092Net Assets 2023: $1,801,2322023Assets 2024: $2,178,471Liabilities 2024: $596,597Net Assets 2024: $1,581,8742024Assets 2025: $1,785,464Liabilities 2025: $478,535Net Assets 2025: $1,306,9292025

Highlighted filing

2012

Assets$236,140
Liabilities$66,496
Net Assets$169,644
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $472,2092011Expenses 2012: $483,5712012Expenses 2013: $484,8702013Revenue 2014: $572,624Expenses 2014: $642,771Net Income 2014: -$70,1472014Revenue 2015: $762,513Expenses 2015: $705,126Net Income 2015: $57,3872015Revenue 2016: $803,789Expenses 2016: $769,271Net Income 2016: $34,5182016Revenue 2017: $950,019Expenses 2017: $806,912Net Income 2017: $143,1072017Revenue 2018: $1,168,508Expenses 2018: $932,486Net Income 2018: $236,0222018Revenue 2019: $1,447,311Expenses 2019: $1,175,829Net Income 2019: $271,4822019Revenue 2020: $1,658,044Expenses 2020: $1,623,481Net Income 2020: $34,5632020Revenue 2021: $2,358,862Expenses 2021: $1,796,354Net Income 2021: $562,5082021Revenue 2022: $2,624,654Expenses 2022: $2,127,434Net Income 2022: $497,2202022Revenue 2023: $2,568,344Expenses 2023: $2,749,808Net Income 2023: -$181,4642023Revenue 2024: $2,645,764Expenses 2024: $2,870,644Net Income 2024: -$224,8802024Revenue 2025: $2,485,627Expenses 2025: $2,771,021Net Income 2025: -$285,3942025

Highlighted filing

2012

Revenue-
Expenses$483,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$546,837
Mission and Program Overview

Mission

To support healing, promote justice, foster resilience in children victimized by physical or sexual abuse, and impove our community through education, prevention, and advocacy.

Filing and Contact Details

Filer

EIN
56-2098739
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10798
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0331
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01129
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1098972
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018548
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020185
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0137705
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1098972
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018548
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents020185
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0137705
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20BEER FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0119357
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0750
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108666
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09650
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102669
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02669

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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
$236,140
Liabilities
$66,496
Net assets
$169,644
Revenue
-
Expenses
$483,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.31$2.49$2.77$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.60$1.58$2.65$2.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.81$1.80$2.57$2.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.98$2.62$2.13$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.36$1.80$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$1.66$1.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.45$1.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.17$0.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$0.95$0.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$0.76$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.57$0.64$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.47