Civic Intelligence

Carebag Inc.

990EZ • Fiscal year 2020 • EIN 81-5073954

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

7548 US Hwy 1 Room 262Port Saint Lucie, FL 34952

(954) 496-6548

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

242%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$33,692

Up $23,835 (+242%) from 2019

Net Assets

Up

$33,692

Up $23,835 (+242%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$91,804

Up $27,089 (+42%) from 2019

Expenses

Up

$76,675

Up $17,239 (+29%) from 2019

Net Income

Up

$15,129

Up $9,850 (+187%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $9,857Liabilities 2019: $0Net Assets 2019: $9,8572019Assets 2020: $33,692Liabilities 2020: $0Net Assets 2020: $33,6922020Assets 2021: $45,110Liabilities 2021: $6,758Net Assets 2021: $38,3522021Assets 2022: $87,496Liabilities 2022: $7,725Net Assets 2022: $79,7712022Assets 2023: $86,945Liabilities 2023: $7,725Net Assets 2023: $79,2202023Assets 2024: $90,847Liabilities 2024: $7,725Net Assets 2024: $83,1222024

Highlighted filing

2020

Assets$33,692
Liabilities$0
Net Assets$33,692

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $64,715Expenses 2019: $59,436Net Income 2019: $5,2792019Revenue 2020: $91,804Expenses 2020: $76,675Net Income 2020: $15,1292020Revenue 2021: $53,150Expenses 2021: $66,811Net Income 2021: -$13,6612021Revenue 2022: $138,096Expenses 2022: $95,989Net Income 2022: $42,1072022Revenue 2023: $166,151Expenses 2023: $164,284Net Income 2023: $1,8672023Revenue 2024: $136,903Expenses 2024: $123,799Net Income 2024: $13,1042024

Highlighted filing

2020

Revenue$91,804
Expenses$76,675
Net Income$15,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$91,804
Mission and Program Overview

Mission

Provide proper hygiene to the homeless

Program Services

DescriptionGrantsExpenses
PURCHASED A MOBILE SHOWER UNIT TO PROVIDE HOT SHOWERS TO THE HOMELESS AND THOSE IN NEED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROZANNE BROWNCEO-SolicitationFT$0--
Filing and Contact Details

Filer

Filer Name
Carebag Inc
EIN
81-5073954
Phone
9544966548
Address
7548 US Hwy 1 Room 262, Port Saint Lucie, FL 34952

Signing Officer

Name
Rozanne Brown
Title
Ceosolictation
Signed
2021-10-29
Discuss with paid preparer
No

Preparer

Firm
Green & Gentry CPA's PC
Address
21330 Aldine Westfield Suite 105, Humble, TX 77338
Preparer
Roy L Cook
Phone
2818217013
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,282

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,283

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 3,644

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 430

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 25,010

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 663

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,607

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 122

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 9

Form 990-EZ, Part I, Line 16, Other Expenses

Auto 1,735

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 3,633

Form 990-EZ, Part I, Line 20, Net Assets

Trailer Payment 6,000

Form 990-EZ, Part I, Line 20, Net Assets

Prior year adjustment 2,706

Raw XML Appendix147 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/PersonNm0ROZANNE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09544966548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07548 US HWY 1 SUITE 262
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ST LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0349521311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033692
IRS990EZ/GrossReceiptsAmt091804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt028600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033692
IRS990EZ/OccupancyRentUtltsAndMaintAmt08845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROZANNE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO-SOLICITATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08706
IRS990EZ/OtherExpensesTotalAmt041418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROPER HYGIENE TO THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED A MOBILE SHOWER UNIT TO PROVIDE HOT SHOWERS TO THE HOMELESS AND THOSE IN NEED
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076675
IRS990EZ/TotalRevenueAmt091804
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAREBAGFL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055852
IRS990ScheduleA/Total509Grp/TotalAmt0147656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 3,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 25,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses 3,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trailer Payment 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prior year adjustment 2,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROZANNE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOSOLICTATION
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREBAG INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0815073954
ReturnHeader/Filer/PhoneNum09544966548
ReturnHeader/Filer/USAddress/AddressLine1Txt07548 US Hwy 1 Room 262
ReturnHeader/Filer/USAddress/CityNm0Port Saint Lucie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & Gentry CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021330 Aldine Westfield Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02818217013
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy L Cook
ReturnHeader/ReturnTs02021-10-29T03:01:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings