Civic Intelligence

Carolyns Mission Inc.

990EZ • Fiscal year 2020 • EIN 90-0922927

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

Organization Profilecarolynsmission.org
15645 118th Terrace NJupiter, FL 33478

(561) 744-2876

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$583

Down $3,555 (-86%) from 2019

Net Assets

Down

$583

Down $3,555 (-86%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$21,625

Up $563 (+2.7%) from 2019

Expenses

Up

$25,180

Up $6,800 (+37%) from 2019

Net Income

Down

-$3,555

Down $6,237 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $167Net Assets 2014: $1672014Assets 2015: $287Liabilities 2015: $02015Assets 2016: $1,207Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1,456Net Assets 2018: $1,4562018Assets 2019: $4,138Net Assets 2019: $4,1382019Assets 2020: $583Net Assets 2020: $5832020Assets 2021: $2,284Net Assets 2021: $2,2842021Assets 2022: $3,014Net Assets 2022: $3,0142022Assets 2023: $1,893Liabilities 2023: $02023Assets 2025: $3,860Net Assets 2025: $3,8602025

Highlighted filing

2020

Assets$583
Liabilities-
Net Assets$583
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: -$5452014Revenue 2015: $500Expenses 2015: $380Net Income 2015: $1202015Revenue 2016: $920Expenses 2016: $0Net Income 2016: $9202016Revenue 2017: -$3062017Revenue 2018: -$4302018Revenue 2019: $21,062Expenses 2019: $18,380Net Income 2019: $2,6822019Revenue 2020: $21,625Expenses 2020: $25,180Net Income 2020: -$3,5552020Revenue 2021: $51,148Expenses 2021: $49,447Net Income 2021: $1,7012021Revenue 2022: $45,350Expenses 2022: $44,620Net Income 2022: $7302022Revenue 2023: $53,400Expenses 2023: $54,520Net Income 2023: -$1,1202023Revenue 2025: $36,102Expenses 2025: $41,320Net Income 2025: -$5,2182025

Highlighted filing

2020

Revenue$21,625
Expenses$25,180
Net Income-$3,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$21,625
Mission and Program Overview

Mission

TO FEED POOR FAMILIES

Program Services

DescriptionGrantsExpenses
ORGANIZATION FED FAMILIES WITH GIFT GROCERY CARDS AT 50 US DOLLARS EACH. MONEY WAS RECEIVED FROM INDIVIDUAL CONTRIBUTIONS.-$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILEE PAROSPresidentPT$0--
FRANCIS M PAROSVice President SecretaryPT$0--
KAYLEE PAROSVP-$0--
BRADLEY PAROSVP-$0--
FRANKIE PAROSVP-$0--
CAROLYN HEPBURNVcPT$0--
Filing and Contact Details

Filer

Filer Name
Carolyns Mission Inc
EIN
90-0922927
Address
15645 118TH TERRACE N, JUPITER, FL 33478

Signing Officer

Name
Francis M Paros
Title
Vice President
Signed
2021-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Diane L Klein
Address
3583 LIBBY COURT, WEST PALM BEACH, FL 33406-4915
Preparer
Diane L Klein
Phone
5619685350
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCIS AND MARILEE PAROS
IRS990EZ/BooksInCareOfDetail/PhoneNum05617442876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015645 118TH TER N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0583
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt021625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILEE PAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS M PAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLEE PAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADLEY PAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANKIE PAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN HEPBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED POOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION FED FAMILIES WITH GIFT GROCERY CARDS AT 50 US DOLLARS EACH. MONEY WAS RECEIVED FROM INDIVIDUAL CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025180
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt021625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066581
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011100
IRS990ScheduleA/Total509Grp/TotalAmt066581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066581
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS M PAROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLYNS MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0900922927
ReturnHeader/Filer/USAddress/AddressLine1Txt015645 118TH TERRACE N
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0342057990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE L KLEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03583 LIBBY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334064915
ReturnHeader/PreparerPersonGrp/PhoneNum05619685350
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L KLEIN
ReturnHeader/ReturnTs02021-03-12T12:15:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCIS M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAROS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583
Liabilities
-
Net assets
$583
Revenue
$21,625
Expenses
$25,180
Net income
-$3,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$3.86$36.1$41.3$5.22
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$53.4$54.5$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$45.4$44.6$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$51.1$49.4$1.70
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$21.6$25.2$3.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$4.14$21.1$18.4$2.68
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.31
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$0.92$0.00$0.92
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.50$0.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.55