Civic Intelligence

Carc Inc.

990 • Fiscal year 2024 • EIN 85-0197103

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

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

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-7.2%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$199,207

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$11,859,223

Up $384,536 (+3.4%) from 2023

Net Assets

Up

$9,346,272

Up $233,138 (+2.6%) from 2023

Liabilities

Up

$2,512,951

Up $151,398 (+6.4%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Up

$13,477,365

Up $1,619,321 (+14%) from 2023

Expenses

Up

$14,452,860

Up $2,121,132 (+17%) from 2023

Net Income

Down

-$975,495

Down $501,811 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$11,859,223
Liabilities$2,512,951
Net Assets$9,346,272
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$13,477,365
Expenses$14,452,860
Net Income-$975,495
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$13,546,319
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$8,046,752$8,234,469▲ $187,717
Cash and Non-Interest-Bearing Accounts$1,084,680$1,075,046▼ $9,634
Savings and Temporary Cash Investments$21,320$1,037,929▲ $1,016,609
Accounts Receivable$556,814$827,057▲ $270,243
Prepaid Expenses and Deferred Charges$131,708$149,200▲ $17,492
Inventories for Sale or Use$67,494$72,521▲ $5,027
Total Assets$11,474,687$11,859,223▲ $384,536
Other Assets Total$1,565,919$463,001▼ $1,102,918
Liabilities
Accounts Payable and Accrued Expenses$1,316,691$1,578,601▲ $261,910
Mortgage Notes Payable Secured by Investment Property$955,151$824,012▼ $131,139
Other Liabilities$57,996$72,469▲ $14,473
Deferred Revenue$31,715$37,869▲ $6,154
Total Liabilities$2,361,553$2,512,951▲ $151,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,807,594$9,206,731▲ $399,137
Net Assets With Donor Restrictions$305,540$139,541▼ $165,999
Total Net Assets Fund Balance$9,113,134$9,346,272▲ $233,138
Total Liabilities and Net Assets / Fund Balance$11,474,687$11,859,223▲ $384,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,980,409$11,996,400$18,946,657
Land$1,254,060-$1,254,060
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Mark SchinnererCEO$179,798$19,409$199,207
Tamara HalpainEmployee$143,961$5,758$149,719
Nancy RogersEmployee$127,131$11,258$138,389
Sarah AndrewsEmployee$120,492$10,926$131,418
Christopher HarrisEmployee$117,388$7,183$124,571

Board Members and Trustees

NameTitle
Dr Ned ElkinsPresident
Barbara ForrestDirector
Carolyn OlsonDirector
Cas TaborDirector
Jay JenkinsDirector
Mike ForrestDirector
Robbie ChaconDirector
Robert ForrestSec/treasure
Robert BowenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,543
Program Service Revenue
$12,162,398
Investment Income
$47,423
Other Revenue
$1,042,001
All Other Contributions
$225,543
Change in Net Assets
$-975,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,461,804
Other Expenses$4,991,056
Total Fundraising Expense$99,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,007,971$991,096$26,385$8,025,452
All Other Expenses$636,801$231,718$36,609$905,128
Depreciation Depletion$636,181$144,582-$780,763
Occupancy$552,748$107,557$5,059$665,364
Payroll Taxes$566,075$72,115$1,926$640,116
Other Employee Benefits$573,997$56,088$256$630,341
Office Expenses$33,373$504,415-$537,788
Other Expenses$188,464$7,038-$195,502
Fees for Services Other$174,024--$174,024
Insurance$159,136$6,877-$166,013
Pension Plan Contributions$134,838$31,057-$165,895
Travel$51,184$9,116$248$60,548
Fees for Services Accounting-$60,067-$60,067
Interest$27,703-$29,380$57,083
Conferences and Meetings$1,818$9,810-$11,628
Total Functional Expenses$12,119,948$2,233,049$99,863$14,452,860
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$72,469
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 35% controlled entity
No
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
Dr Ned Elkins
Title
President
Phone
5758871570
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ned Elkins
Formed
1967
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
310
Volunteers
25

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 for carc, inc. For the year ended june 30, 2023 are estimated at 20 volunteers who worked 1,949 hours at the bargain store. There were no volunteers for the year ended june 30, 2022 due to covid-19 restrictions.”

Form 990, Part XI, Line 9

“Transfers from foundation 1,308,633 correction of prior year error 0 transfer to foundation -100,000 correction of prior year error 0 total 1,208,633”

Raw XML AppendixShowing 400 of 559 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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,859,223
Liabilities
$2,512,951
Net assets
$9,346,272
Revenue
$13,477,365
Expenses
$14,452,860
Net income
-$975,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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