Civic Intelligence

The Carpenters Heart Inc

EIN 26-4751319 • 501(c)3 • Weaverville, NC

Pub. 78 Eligible990-N CoverageNTEE P12

Profile

Foreign and local missions

PO Box 1220Weaverville, NC 28787

www.carpentersheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P12 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-68%

Faster asset growth than 10% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$629

Down $5,647 (-90%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$629

Down $5,647 (-90%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Up

$61,031

Up $19,222 (+46%) from 2014

Expenses

Up

$73,441

Up $34,444 (+88%) from 2014

Net Income

Down

-$12,410

Down $15,222 (-541%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $539Liabilities 2011: $0Net Assets 2011: $5392011Assets 2012: $3,432Liabilities 2012: $0Net Assets 2012: $3,4322012Assets 2013: $3,464Liabilities 2013: $0Net Assets 2013: $3,4642013Assets 2014: $6,276Liabilities 2014: $0Net Assets 2014: $6,2762014Assets 2016: $629Liabilities 2016: $0Net Assets 2016: $6292016

Highlighted filing

2016

Assets$629
Liabilities$0
Net Assets$629
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $80,326Expenses 2011: $87,410Net Income 2011: -$7,0842011Revenue 2012: $93,490Expenses 2012: $90,597Net Income 2012: $2,8932012Revenue 2013: $141,931Expenses 2013: $141,899Net Income 2013: $322013Revenue 2014: $41,809Expenses 2014: $38,997Net Income 2014: $2,8122014Revenue 2016: $61,031Expenses 2016: $73,441Net Income 2016: -$12,4102016

Highlighted filing

2016

Revenue$61,031
Expenses$73,441
Net Income-$12,410
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$629
Liabilities
$0
Net assets
$629
Revenue
$61,031
Expenses
$73,441
Net income
-$12,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.42$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.42$1.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.93$0.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.80$0.87$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$61,031
Mission and Program Overview

Mission

Foreign and local missions

Program Services

DescriptionGrantsExpenses
PROVIDED BUILDING MATERIALS AND TRANSPORTATION FOR WORKERS TO CONSTRUCT AN ORPHANAGE IN SAN PEDROS HONDURAS AS WELL AS ASSISTANCE FOR NEEDY FAMILIES-$71,710
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG GARRISONPresident-$0--
MANDY GARRISONTreasurer-$0--
TIM INGLEDirector At Large-$0--
DIANE COLEVP-$0--
Filing and Contact Details

Filer

Filer Name
The Carpenters Heart Inc
EIN
26-4751319
Address
PO BOX 1220, WEAVERVILLE, NC 28787

Signing Officer

Name
Mandy Garrison
Title
Treasurer
Phone
8287472521
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Dwayne M Dills CPA PC
Address
18-D Regent Park Blvd, Asheville, NC 28806
Preparer
Dwayne M Dills CPA
Phone
8283980257
Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUG GARRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MANDY GARRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM INGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANE COLE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION PAID.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION PAID.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION PAID.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION PAID.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANDY GARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum08287472521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEAVERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0629
IRS990EZ/GrossReceiptsAmt061031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOREIGN AND LOCAL MISSIONS
IRS990EZ/PrintingPublicationsPostageAmt073391
IRS990EZ/ProgramServiceRevenueAmt021201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BUILDING MATERIALS AND TRANSPORTATION FOR WORKERS TO CONSTRUCT AN ORPHANAGE IN SAN PEDROS HONDURAS AS WELL AS ASSISTANCE FOR NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073441
IRS990EZ/TotalProgramServiceExpensesAmt071710
IRS990EZ/TotalRevenueAmt061031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARPENTERSHEART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37380
IRS990ScheduleA/PublicSupportPY170Pct00.54280
IRS990ScheduleA/PublicSupportTotal170Amt0100708
IRS990ScheduleA/SubstantialContributorsTotAmt0168700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269408
IRS990ScheduleA/TotalSupportAmt0269408
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287472521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARPENTERS HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0264751319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1220
ReturnHeader/Filer/USAddress/CityNm0WEAVERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F86476E1DFA762D8B3497DD1D7442DD5E0E634AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F86476E1DFA762D8B3497DD1D7442DD5E0E634AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05619012017318wg4b1n0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.230.137
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562116779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dwayne M Dills CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018-D Regent Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08283980257
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwayne M Dills CPA
ReturnHeader/ReturnTs02017-11-14T10:21:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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