Civic Intelligence

Carc Inc.

990 • Fiscal year 2013 • EIN 85-0197103

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.CARCINC.ORG

View Organization Page

902 W Cherry Lane88220
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets53rd percentile

Assets

Up

$5,518,215

Up $263,264 (+5.0%) from 2012

Net Assets

Down

$4,272,362

Down $37,384 (-0.9%) from 2012

Liabilities

Up

$1,245,853

Up $300,648 (+32%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,416,121

Up $326,187 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$5,518,215
Liabilities$1,245,853
Net Assets$4,272,362
Open 2013 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

2013

Revenue-
Expenses$8,416,121
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$8,391,552
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.

Filing and Contact Details

Filer

EIN
85-0197103
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 20, 2013 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/GeneralExplanation/Explanation1ROBERT FORREST BARBARA FORREST VICE PRESIDE DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE CEO AND FINANCE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE CEO IS SUBJECT TO AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5COST 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 -120 BOOK / TAX DEPRECIATION DIFFERENCE 129
IRS990ScheduleO/GeneralExplanation/Explanation6MISC ADJUSTMENT 54 TRANSFERS FROM FOUNDATION 42,222
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10902 W CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CARLSBAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode088220
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false

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
$5,518,215
Liabilities
$1,245,853
Net assets
$4,272,362
Revenue
-
Expenses
$8,416,121
Net income
-
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