Civic Intelligence

Carter Compassion Center Inc.

990EZ • Fiscal year 2023 • EIN 86-3104495

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

500 Highway 19 EElizabethton, TN 37643

(330) 647-1032

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$42,118

Down $21,302 (-34%) from 2022

Net Assets

Down

$42,118

Down $21,302 (-34%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,166

Down $6,309 (-12%) from 2022

Expenses

Up

$43,718

Up $24,556 (+128%) from 2022

Net Income

Down

$448

Down $30,865 (-99%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $63,420Liabilities 2022: $0Net Assets 2022: $63,4202022Assets 2023: $42,118Net Assets 2023: $42,1182023Assets 2024: $27,344Liabilities 2024: $0Net Assets 2024: $27,3442024Assets 2025: $56,783Liabilities 2025: $0Net Assets 2025: $56,7832025

Highlighted filing

2023

Assets$42,118
Liabilities-
Net Assets$42,118

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $50,475Expenses 2022: $19,162Net Income 2022: $31,3132022Revenue 2023: $44,166Expenses 2023: $43,718Net Income 2023: $4482023Revenue 2024: $46,058Expenses 2024: $60,832Net Income 2024: -$14,7742024Revenue 2025: $130,724Expenses 2025: $101,285Net Income 2025: $29,4392025

Highlighted filing

2023

Revenue$44,166
Expenses$43,718
Net Income$448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$44,166
Mission and Program Overview

Mission

to be a liaison between those in need in our county to the organizations who can assist them with their needs. Assisting with funds for flood victims and assisting with utilities, rent and other miscellaneous needs

To serve the homeless or near homeless of our community.

Program Services

DescriptionGrantsExpenses
lodgding and rent for clients$0$15,774
Providing utility assistance for clients$0$5,384
miscellaneous assistance such as gas to get back and forth to work clothing food$0$1,034
mentoring budget classes literacy classes nutritional information health screening$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon YoungPresidentPT$0--
Michael SimerlyVice PresidentPT$0--
Karen JonesSecretarytreasurerPT$0--
Robert AcuffBoard Member-$0--
Todd HallmanBoard Member-$0--
Kathy ThomasonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Carter Compassion Center
EIN
86-3104495
In Care Of
% Karen Jones
Address
500 Highway 19 E, Elizabethton, TN 37643

Signing Officer

Name
Karen Jones
Title
Secretary Treasurer
Signed
2024-02-14
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Carter County Baseball League, $250|

Part I, line 16

| Other Expenses:, Amount:| client assistance, $22193| meeting expenses, $584| telephone Internet, $3637|

Part I, line 20

| Explanation:, Amount:| none, $0|

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elizabethton
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037643
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon Young
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Acuff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Hallman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Thomason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretarytreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the homeless or near homeless of our community.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04357
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt043718
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IRS990EZ/TotalRevenueAmt044166
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cartercompassioncenter.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Tennessee Valley Authority, "2022", $20000, Community Care Grant| Elizabethton Electric, "2022", $20000, Matching grant from TVA| Elizabethton Electric, "2023", $11000, matching TVA Grant| Tennessee Valley Authority, "2023", $11000, Community Care Grant| City of Elizabethton, "2022", $2500, city grant| City of Elizabethton07 01 2023, "2023", $3000, city grant|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8101
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IRS990ScheduleA/SubstantialContributorsTotAmt017972
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Carter County Baseball League, $250|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| client assistance, $22193| meeting expenses, $584| telephone Internet, $3637|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| none, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carter Compassion Center
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0863104495
ReturnHeader/Filer/ForeignPhoneNum04239303777
ReturnHeader/Filer/InCareOfNm0% Karen Jones
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Highway 19 E
ReturnHeader/Filer/USAddress/CityNm0Elizabethton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037643
ReturnHeader/ReturnTs02024-02-14T08:17:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE A01 • <$500k nonprofits