Civic Intelligence

Carc Inc.

990 • Fiscal year 2016 • EIN 85-0197103

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.CARCINC.ORG

View Organization Page

902 W Cherry LaneCarlsbad, NM 88220

(575) 887-1570

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,359,317

Down $474,865 (-6.1%) from 2015

Net Assets

Down

$4,456,121

Down $239,282 (-5.1%) from 2015

Liabilities

Down

$2,903,196

Down $235,583 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$9,436,572

Up $12,976 (+0.1%) from 2015

Expenses

Up

$9,763,727

Up $397,457 (+4.2%) from 2015

Net Income

Down

-$327,155

Down $384,481 (-671%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$7,359,317
Liabilities$2,903,196
Net Assets$4,456,121
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$9,436,572
Expenses$9,763,727
Net Income-$327,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$9,537,677
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$5,179,023$5,414,777▲ $235,754
Accounts Receivable$967,107$468,579▼ $498,528
Cash and Non-Interest-Bearing Accounts$520,818$258,516▼ $262,302
Prepaid Expenses and Deferred Charges$55,874$110,950▲ $55,076
Inventories for Sale or Use$100,604$93,826▼ $6,778
Savings and Temporary Cash Investments$48,265$47,184▼ $1,081
Total Assets$7,834,182$7,359,317▼ $474,865
Other Assets Total$962,491$965,485▲ $2,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,140,646$1,969,436▼ $171,210
Accounts Payable and Accrued Expenses$962,420$848,156▼ $114,264
Deferred Revenue$3,910$52,034▲ $48,124
Other Liabilities$31,803$33,570▲ $1,767
Total Liabilities$3,138,779$2,903,196▼ $235,583
Net Assets / Fund Balance
Unrestricted Net Assets$3,766,599$3,653,685▼ $112,914
Temporarily Rstr Net Assets$928,804$802,436▼ $126,368
Total Net Assets Fund Balance$4,695,403$4,456,121▼ $239,282
Total Liabilities and Net Assets / Fund Balance$7,834,182$7,359,317▼ $474,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,073,448$8,528,722$13,339,373
Land$341,329-$341,329
Other Assets Org$28,000--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$507,444
Program Service Revenue
$7,955,887
Investment Income
$5,122
Other Revenue
$968,119
All Other Contributions
$507,444
Change in Net Assets
$-327,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,471,879
Other Expenses$3,291,848
Total Fundraising Expense$16,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,062,682$612,188-$5,674,870
Occupancy$542,027$50,710$2,909$595,646
Depreciation Depletion$406,987$62,365$4,120$473,472
Payroll Taxes$427,078$44,230-$471,308
All Other Expenses$368,242$66,880$5,106$440,228
Other Employee Benefits$227,506$30,890-$258,396
Insurance$219,332$11,406-$230,738
Fees for Services Other$168,058--$168,058
Other Expenses$93,899$20,550-$114,449
Interest$78,011-$1,832$79,843
Pension Plan Contributions$54,032$13,273-$67,305
Travel$51,376$3,187$1,752$56,315
Fees for Services Accounting-$53,084-$53,084
Office Expenses$36,533$3,266$485$40,284
Conferences and Meetings$2,603$8,385-$10,988
Advertising-$4,223-$4,223
Total Functional Expenses$8,758,033$989,490$16,204$9,763,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,876
Fundraising Direct Expenses$29,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$241,876$241,876$29,369$212,507
Total Events$241,876$241,876$29,369$212,507
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$33,570
Due to Foundation-
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

Filer Name
Carc Inc
EIN
85-0197103
Phone
5758871570
Address
902 W CHERRY LANE, CARLSBAD, NM 88220

Signing Officer

Name
Carolyn Olson
Title
President
Phone
5758871570
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Olson
Formed
1967
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
313
Volunteers
30

Preparer

Firm
David Fritschy CPA
Address
315 N CANAL ST STE B, CARLSBAD, NM 88220-5831
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, 2015 are estimated at 28 volunteers who worked 4,270 hours at the bargain store.”

Form 990, Part XI, Line 9

“Transfers from foundation 301,661 transfer to foundation -180,788 extraordinary loss-flood damage 0 write off pledges -33,000 total 87,873”

Raw XML AppendixShowing 400 of 515 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt13953
IRS990/OtherRevenueTotalAmt015217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05062682
IRS990/OtherSalariesAndWagesGrp/TotalAmt05674870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427078
IRS990/PayrollTaxesGrp/TotalAmt0471308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054032
IRS990/PensionPlanContributionsGrp/TotalAmt067305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110950
IRS990/PrincipalOfficerNm0CAROLYN OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE GENERAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2666547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06532237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2666547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065741
IRS990/PYOtherExpensesAmt03177257
IRS990/PYOtherRevenueAmt0884691
IRS990/PYProgramServiceRevenueAmt07923354
IRS990/PYRevenuesLessExpensesAmt057326
IRS990/PYSalariesCompEmpBnftPaidAmt06189013
IRS990/PYTotalExpensesAmt09366270
IRS990/PYTotalRevenueAmt09423596
IRS990/ReconcilationRevenueExpnssAmt0-327155
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0180723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07955887
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03878
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0286000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0558000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01164000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0893806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02660659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09030233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08883780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08558538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08072009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07866927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042411487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867790
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt043908146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0275000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0286000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0558000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01164000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09779603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09433590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09452344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08307629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08098980
IRS990ScheduleA/Total509Grp/TotalAmt045072146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09951013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09607206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09635196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08517742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08228779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045939936
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/BookValueAmt0341329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0904575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING FUND ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGE RECV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05073448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08528722
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0262797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013339373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05414777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0965485
IRS990ScheduleD/TotalLiabilityAmt033570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0241876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0241876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0212507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 20, 2015 ARE ESTIMATED AT 28 VOLUNTEERS WHO WORKED 4,270 HOURS AT THE BARGAIN STORE.
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/ExplanationTxt5TRANSFERS FROM FOUNDATION 301,661 TRANSFER TO FOUNDATION -180,788 EXTRAORDINARY LOSS-FLOOD DAMAGE 0 WRITE OFF PLEDGES -33,000 TOTAL 87,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,359,317
Liabilities
$2,903,196
Net assets
$4,456,121
Revenue
$9,436,572
Expenses
$9,763,727
Net income
-$327,155
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