Civic Intelligence

The Carruth Center Inc

990 • Fiscal year 2013 • EIN 76-0622874

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 13, 2014

Organization ProfileWWW.CARRUTHCENTER.ORG
11001 Hammerly Blvd77043
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

387%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$539,633

Up $428,939 (+387%) from 2012

Net Assets

Up

$117,215

Up $28,524 (+32%) from 2012

Liabilities

Up

$422,418

Up $400,415 (+1820%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,353,329

Up $194,792 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $76,042Liabilities 2011: $0Net Assets 2011: $76,0422011Assets 2012: $110,694Liabilities 2012: $22,003Net Assets 2012: $88,6912012Assets 2013: $539,633Liabilities 2013: $422,418Net Assets 2013: $117,2152013Assets 2014: $170,610Liabilities 2014: $11,709Net Assets 2014: $158,9012014Assets 2015: $178,969Liabilities 2015: $16,926Net Assets 2015: $162,0432015Assets 2016: $196,475Liabilities 2016: $5,478Net Assets 2016: $190,9972016Assets 2017: $255,742Liabilities 2017: $2,605Net Assets 2017: $253,1372017Assets 2018: $274,735Liabilities 2018: $25,345Net Assets 2018: $249,3902018Assets 2019: $303,933Liabilities 2019: $34,117Net Assets 2019: $269,8162019Assets 2020: $296,250Liabilities 2020: $253,526Net Assets 2020: $42,7242020Assets 2021: $315,119Liabilities 2021: $43,428Net Assets 2021: $271,6912021Assets 2022: $504,218Liabilities 2022: $40,932Net Assets 2022: $463,2862022Assets 2023: $752,666Liabilities 2023: $43,543Net Assets 2023: $709,1232023Assets 2024: $886,020Liabilities 2024: $88,761Net Assets 2024: $797,2592024Assets 2025: $954,246Liabilities 2025: $76,215Net Assets 2025: $878,0312025

Highlighted filing

2013

Assets$539,633
Liabilities$422,418
Net Assets$117,215
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,982,913Expenses 2011: $2,993,355Net Income 2011: -$10,4422011Revenue 2012: $3,171,186Expenses 2012: $3,158,537Net Income 2012: $12,6492012Expenses 2013: $3,353,3292013Revenue 2014: $3,374,937Expenses 2014: $3,333,251Net Income 2014: $41,6862014Revenue 2015: $3,455,030Expenses 2015: $3,451,888Net Income 2015: $3,1422015Revenue 2016: $2,955,339Expenses 2016: $2,926,385Net Income 2016: $28,9542016Revenue 2017: $3,143,209Expenses 2017: $3,081,069Net Income 2017: $62,1402017Revenue 2018: $3,335,809Expenses 2018: $3,339,556Net Income 2018: -$3,7472018Revenue 2019: $3,543,910Expenses 2019: $3,523,484Net Income 2019: $20,4262019Revenue 2020: $4,116,019Expenses 2020: $4,343,111Net Income 2020: -$227,0922020Revenue 2021: $4,215,286Expenses 2021: $3,986,320Net Income 2021: $228,9662021Revenue 2022: $4,327,445Expenses 2022: $4,135,847Net Income 2022: $191,5982022Revenue 2023: $5,086,063Expenses 2023: $4,840,226Net Income 2023: $245,8372023Revenue 2024: $5,365,387Expenses 2024: $5,277,251Net Income 2024: $88,1362024Revenue 2025: $4,196,123Expenses 2025: $4,115,351Net Income 2025: $80,7722025

Highlighted filing

2013

Revenue-
Expenses$3,353,329
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,381,853
Mission and Program Overview

Mission

The mission of the carruth center, inc. Is to advance communication, independence, and emotional well-being through individualized, collaborative, and child-centered therapy practices.

Filing and Contact Details

Filer

EIN
76-0622874
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND THE SCHOOL AND CARRUTH ARE ALSO EXEMPT FROM TEXAS STATE FRANCHISE TAXES. THE STATE OF TEXAS HAS A GROSS MARGIN TAX THAT APPLIES TO ROBBIN'S PLACE. FOR EACH REPORTED YEAR, ROBBIN'S PLACE HAD NO GROSS MARGIN TAX LIABILITY. THE SCHOOL IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE IRC, WHILE CARRUTH IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(3) OF THE IRC. THE SCHOOL AND CARRUTH FILE ANNUAL FEDERAL INFORMATION RETURNS AND ARE SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS OF RETURNS FOR TAX YEARS ENDING BEFORE 2010. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. THE ORGANIZATION RECORDS TAX-RELATED INTEREST AND PENALTIES, IF ANY, IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. FOR THE YEARS ENDED JULY 31, 2013 AND 2012, THE ORGANIZATION INCURRED NO TAX-RELATED INTEREST OR PENALTIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS MAINTAINS AND ENFORCES A CONFLICT OF INTEREST POLICY TO PREVENT PERSONAL INTERESTS OF BOARD MEMBERS FROM INTERFERING WITH THE MISSION OF THE CARRUTH CENTER, INC. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLITS THROUGH COMPLETION OF AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION RANGES ARE DETERMINED BY COMPARING DATA OBTAINED FROM CLINIC MARKET DATA AND SALARY SURVEYS PROVIDED BY THE ORGANIZATION'S EMPLOYMENT ADMINISTRATION COMPANY, INSPERITY INC.
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IRS990ScheduleO/GeneralExplanation/Explanation4AVERAGE WEEKLY HOURS FOR RELATED ORGANIZATION FOR THOSE DIRECTORS WITH REPORTABLE COMPENSATION: MARGARET NOECKER (DECEASED) - 50 HOURS WENDY AIRLIE - 50 HOURS NANCY BEWLEY - 50 HOURS
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IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE FINANCIAL STATEMENTS AND OVERSEES THE INDEPENDENT AUDIT.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2R
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WENDY AIRLIE
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IRS990/TotalAssetsEOY0539633
IRS990/TotalCompGT150K00
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066556
IRS990/TotalFunctionalExpenses/ProgramServices03286773
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IRS990/TotalLiabNetAssetsFundBalances/EOY0539633
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY088691
IRS990/TotalNetAssetsFundBalances/EOY0117215
IRS990/TotalOtherCompensation017529
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IRS990/TotalRevenue/TotalRevenueColumn03381853
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IRS990/TransfersToExemptNonChrtblOrg01
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IRS990/UnrelatedBusinessIncome00
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IRS990/UponRequest0X
IRS990/WebSite0WWW.CARRUTHCENTER.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01999
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760622874
ReturnHeader/Filer/Name/BusinessNameLine10CARRUTH CENTER INC
ReturnHeader/Filer/NameControl0CARR

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$539,633
Liabilities
$422,418
Net assets
$117,215
Revenue
-
Expenses
$3,353,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$4.20$4.12$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$5.37$5.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$5.09$4.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$4.33$4.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$4.22$3.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.04$4.12$4.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$3.54$3.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$3.34$3.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$3.14$3.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.96$2.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$3.46$3.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$3.37$3.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.42$0.12$3.35
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$3.17$3.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.98$2.99$0.01