Civic Intelligence

The Carpenters Heart Inc

990EZ • Fiscal year 2014 • EIN 26-4751319

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization Profilewww.carpentersheart.org
PO Box 1220Weaverville, NC 28787

(828) 242-8744

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

81%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,276

Up $2,812 (+81%) from 2013

Net Assets

Up

$6,276

Up $2,812 (+81%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Down

$41,809

Down $100,122 (-71%) from 2013

Expenses

Down

$38,997

Down $102,902 (-73%) from 2013

Net Income

Up

$2,812

Up $2,780 (+8688%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2014

Assets$6,276
Liabilities$0
Net Assets$6,276
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$41,809
Expenses$38,997
Net Income$2,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$51,855
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-$37,294
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug GarrisonPresident-$0--
Mandy GarrisonSecretary-$0--
Elaine BrewerTreasurer-$0--
Tim IngleDirector At Large-$0--
Diane LeeVP-$0--
Alivia UtterDirector At Large-$0--
Parker UtterDirector At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle----
Food Events----
Filing and Contact Details

Filer

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

Signing Officer

Name
Doug Garrison
Title
President
Phone
8282428744
Signed
2015-09-17
Discuss with paid preparer
No

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 Appendix176 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/PersonNm2Elaine Brewer
CompensationExplanation/CompensationExplanationGrp/PersonNm3Tim Ingle
CompensationExplanation/CompensationExplanationGrp/PersonNm4Diane Lee
CompensationExplanation/CompensationExplanationGrp/PersonNm5Alivia Utter
CompensationExplanation/CompensationExplanationGrp/PersonNm6Parker Utter
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation paid.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation paid.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No compensation paid.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No compensation paid.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4No compensation paid.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5No compensation paid.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6No compensation paid.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elaine Brewer
IRS990EZ/BooksInCareOfDetail/PhoneNum08282428744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 Flint Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03464
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IRS990EZ/FundraisingGrossIncomeAmt025921
IRS990EZ/GrossReceiptsAmt051855
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06276
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mandy Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaine Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Ingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alivia Utter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Parker Utter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foreign and local missions
IRS990EZ/PrintingPublicationsPostageAmt038847
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/ProgramServiceExpensesAmt037294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010046
IRS990EZ/SpecialEventsNetIncomeLossAmt015875
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038997
IRS990EZ/TotalProgramServiceExpensesAmt037294
IRS990EZ/TotalRevenueAmt041809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.carpentersheart.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54280
IRS990ScheduleA/PublicSupportPY170Pct00.53000
IRS990ScheduleA/PublicSupportTotal170Amt0153578
IRS990ScheduleA/SubstantialContributorsTotAmt0129342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282920
IRS990ScheduleA/TotalSupportAmt0282920
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Raffle
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Garrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08282428744
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
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/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/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwayne M Dills CPA
ReturnHeader/ReturnTs02015-09-17T15:36:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,276
Liabilities
$0
Net assets
$6,276
Revenue
$41,809
Expenses
$38,997
Net income
$2,812
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