Civic Intelligence

Carc Inc.

990 • Fiscal year 2014 • EIN 85-0197103

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.CARCINC.ORG

View Organization Page

902 W Cherry Lane88220

(575) 887-1570

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,771,257

Up $1,253,042 (+23%) from 2013

Net Assets

Up

$4,927,053

Up $654,691 (+15%) from 2013

Liabilities

Up

$1,844,204

Up $598,351 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

$9,592,397

No earlier filing loaded for comparison.

Expenses

Up

$8,691,729

Up $275,608 (+3.3%) from 2013

Net Income

$900,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,125,198Liabilities 2010: $943,529Net Assets 2010: $4,181,6692010Assets 2011: $5,289,593Liabilities 2011: $922,149Net Assets 2011: $4,367,4442011Assets 2012: $5,254,951Liabilities 2012: $945,205Net Assets 2012: $4,309,7462012Assets 2013: $5,518,215Liabilities 2013: $1,245,853Net Assets 2013: $4,272,3622013Assets 2014: $6,771,257Liabilities 2014: $1,844,204Net Assets 2014: $4,927,0532014Assets 2015: $7,834,182Liabilities 2015: $3,138,779Net Assets 2015: $4,695,4032015Assets 2016: $7,359,317Liabilities 2016: $2,903,196Net Assets 2016: $4,456,1212016Assets 2017: $7,372,293Liabilities 2017: $2,714,773Net Assets 2017: $4,657,5202017Assets 2018: $7,811,887Liabilities 2018: $2,639,562Net Assets 2018: $5,172,3252018Assets 2019: $7,484,468Liabilities 2019: $2,607,146Net Assets 2019: $4,877,3222019Assets 2020: $8,275,689Liabilities 2020: $2,616,870Net Assets 2020: $5,658,8192020Assets 2021: $9,451,276Liabilities 2021: $2,687,755Net Assets 2021: $6,763,5212021Assets 2022: $10,707,264Liabilities 2022: $2,497,017Net Assets 2022: $8,210,2472022Assets 2023: $11,474,687Liabilities 2023: $2,361,553Net Assets 2023: $9,113,1342023Assets 2024: $11,859,223Liabilities 2024: $2,512,951Net Assets 2024: $9,346,2722024

Highlighted filing

2014

Assets$6,771,257
Liabilities$1,844,204
Net Assets$4,927,053
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,273,2932010Expenses 2011: $8,146,1912011Expenses 2012: $8,089,9342012Expenses 2013: $8,416,1212013Revenue 2014: $9,592,397Expenses 2014: $8,691,729Net Income 2014: $900,6682014Revenue 2015: $9,423,596Expenses 2015: $9,366,270Net Income 2015: $57,3262015Revenue 2016: $9,436,572Expenses 2016: $9,763,727Net Income 2016: -$327,1552016Revenue 2017: $9,427,425Expenses 2017: $9,653,811Net Income 2017: -$226,3862017Revenue 2018: $11,380,196Expenses 2018: $10,631,236Net Income 2018: $748,9602018Revenue 2019: $11,374,282Expenses 2019: $11,695,160Net Income 2019: -$320,8782019Revenue 2020: $12,271,195Expenses 2020: $11,572,345Net Income 2020: $698,8502020Revenue 2021: $12,194,382Expenses 2021: $11,143,301Net Income 2021: $1,051,0812021Revenue 2022: $11,114,367Expenses 2022: $11,199,492Net Income 2022: -$85,1252022Revenue 2023: $11,858,044Expenses 2023: $12,331,728Net Income 2023: -$473,6842023Revenue 2024: $13,477,365Expenses 2024: $14,452,860Net Income 2024: -$975,4952024

Highlighted filing

2014

Revenue$9,592,397
Expenses$8,691,729
Net Income$900,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$9,703,694
Mission and Program Overview

Mission

To provide comprehensive services for people with special needs that enable them to be active citizens, feel accepted and find meaning in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,851,201$4,706,805▲ $855,604
Cash and Non-Interest-Bearing Accounts$1,004,745$657,971▼ $346,774
Accounts Receivable$460,855$542,914▲ $82,059
Inventories for Sale or Use$60,986$94,566▲ $33,580
Prepaid Expenses and Deferred Charges$92,163$73,893▼ $18,270
Savings and Temporary Cash Investments$48,265$48,265→ $0
Total Assets$5,518,215$6,771,257▲ $1,253,042
Other Assets Total-$646,843-
Liabilities
Accounts Payable and Accrued Expenses$690,027$998,217▲ $308,190
Mortgage Notes Payable Secured by Investment Property$525,949$813,503▲ $287,554
Other Liabilities$29,877$32,484▲ $2,607
Total Liabilities$1,245,853$1,844,204▲ $598,351
Net Assets / Fund Balance
Unrestricted Net Assets$4,272,362$4,927,053▲ $654,691
Total Net Assets Fund Balance$4,272,362$4,927,053▲ $654,691
Total Liabilities and Net Assets / Fund Balance$5,518,215$6,771,257▲ $1,253,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,366,644$7,618,005$11,529,727
Land$340,161-$340,161
Other Assets Org$28,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark SchinnererCEOFT$133,182$133,182

Board Members and Trustees

NameTitle
Carolyn OlsonPresident
Barbara ForrestDirector
Cas TaborDirector
Henry CastanedaDirector
Jay JenkinsDirector
Robert BowenDirector
Dr Ned ElkinsSec/treasure
Robert ForrestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$893,806
Program Service Revenue
$7,712,729
Investment Income
$191,411
Other Revenue
$794,451
All Other Contributions
$893,806
Change in Net Assets
$900,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$28,000
Total Noncash Contributions1$28,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,729,772
Other Expenses$2,961,957
Total Fundraising Expense$23,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,596,207$531,124$3,141$5,130,472
Occupancy$490,750$42,798$4,632$538,180
Payroll Taxes$408,283$43,577$249$452,109
Depreciation Depletion$354,666$64,994$3,805$423,465
All Other Expenses$338,899$49,341$11,380$399,620
Fees for Services Other$243,231--$243,231
Insurance$213,252$4,781-$218,033
Other Expenses$103,780$6,920-$103,780
Other Employee Benefits$72,068$21,526$47$93,641
Travel$66,571$6,051-$72,622
Pension Plan Contributions$43,628$9,922-$53,550
Fees for Services Accounting-$53,121-$53,121
Office Expenses$35,311$15,723$220$51,254
Interest$24,904$834-$25,738
Conferences and Meetings$3,971$9,026-$12,997
Total Functional Expenses$7,808,517$859,738$23,474$8,691,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Clients$26,004
Due to Foundation$6,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert forrest barbara forrest vice preside director husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the ceo and finance director.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is subject to an annual evaluation by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
85-0197103
Phone
5758871570

Signing Officer

Name
Mark Schinnerer
Title
CEO
Phone
5758871570
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Olson President
Formed
1967
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
334
Volunteers
50

Preparer

Preparer
David Fritschy
Phone
5752341612
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are carc, inc. For the year ended june 20, 2014 are estimated at 53 volunteers. There are 50 volunteers (estimated) who worked at the bargain store. In addition, there are 3 volunteers who help at the child development center.”

Form 990, Part XI, Line 9

“Cost of goods sold included in expenes on fs 0 revenues included on form 990 carc/washington ranch fd 0 rounding 0 cost of goods sold included in expenses on fs 0 foundation depreciation 0”

Form 990, Part XI, Line 9

“Misc adjustment 0 transfers from foundation 0 transfer to foundation 245,977”

Raw XML AppendixShowing 400 of 522 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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IRS990/OtherExpensesGrp/ProgramServicesAmt2137372
IRS990/OtherExpensesGrp/ProgramServicesAmt3103780
IRS990/OtherExpensesGrp/TotalAmt0395438
IRS990/OtherExpensesGrp/TotalAmt1280186
IRS990/OtherExpensesGrp/TotalAmt2144292
IRS990/OtherExpensesGrp/TotalAmt3103780
IRS990/OtherLiabilitiesGrp/BOYAmt029877
IRS990/OtherLiabilitiesGrp/EOYAmt032484
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES & MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010293
IRS990/OtherRevenueTotalAmt010293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04596207
IRS990/OtherSalariesAndWagesGrp/TotalAmt05130472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408283
IRS990/PayrollTaxesGrp/TotalAmt0452109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043628
IRS990/PensionPlanContributionsGrp/TotalAmt053550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073893
IRS990/PrincipalOfficerNm0CAROLYN OLSON PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE GENERAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3DD WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05837396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1805479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2730835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3339019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05837396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1805479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2730835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3339019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083513
IRS990/PYOtherExpensesAmt02858192
IRS990/PYOtherRevenueAmt0697573
IRS990/PYProgramServiceRevenueAmt07319746
IRS990/PYRevenuesLessExpensesAmt0-79669
IRS990/PYSalariesCompEmpBnftPaidAmt05557929
IRS990/PYTotalExpensesAmt08416121
IRS990/PYTotalRevenueAmt08336452
IRS990/ReconcilationRevenueExpnssAmt0900668
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0123052
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03511
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0558000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt097500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt071790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0772290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0893806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02113914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0821374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08558538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08072009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07866927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08060332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08169173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040726979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0821374
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt042068603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0558000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0772290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09452344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08307629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08098980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08407191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08574749
IRS990ScheduleA/Total509Grp/TotalAmt042840893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09635196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08517742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08228779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08570687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08709863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043662267
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0340161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0618843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING FUND ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04366644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07618005
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0454922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011529727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04706805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0646843
IRS990ScheduleD/TotalLiabilityAmt032484
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 20, 2014 ARE ESTIMATED AT 53 VOLUNTEERS. THERE ARE 50 VOLUNTEERS (ESTIMATED) WHO WORKED AT THE BARGAIN STORE. IN ADDITION, THERE ARE 3 VOLUNTEERS WHO HELP AT THE CHILD DEVELOPMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT FORREST BARBARA FORREST VICE PRESIDE DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE CEO AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO IS SUBJECT TO AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD INCLUDED IN EXPENES ON FS 0 REVENUES INCLUDED ON FORM 990 CARC/WASHINGTON RANCH FD 0 ROUNDING 0 COST OF GOODS SOLD INCLUDED IN EXPENSES ON FS 0 FOUNDATION DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC ADJUSTMENT 0 TRANSFERS FROM FOUNDATION 0 TRANSFER TO FOUNDATION 245,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,771,257
Liabilities
$1,844,204
Net assets
$4,927,053
Revenue
$9,592,397
Expenses
$8,691,729
Net income
$900,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.51$9.35$13.5$14.5$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.36$9.11$11.9$12.3$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.50$8.21$11.1$11.2$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$2.69$6.76$12.2$11.1$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$2.62$5.66$12.3$11.6$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$2.61$4.88$11.4$11.7$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$2.64$5.17$11.4$10.6$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.71$4.66$9.43$9.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.36$2.90$4.46$9.44$9.76$0.33
2015Summary only. Only limited summary data is available for this year.$7.83$3.14$4.70$9.42$9.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.77$1.84$4.93$9.59$8.69$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.25$4.27$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.95$4.31$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.92$4.37$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.94$4.18$8.27