Civic Intelligence

Carry the Load

990 • Fiscal year 2013 • EIN 27-4568835

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileCARRYTHELOAD.ORG
PO Box 26190475026

(214) 561-8693

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$24,792

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

$275,154

No earlier filing loaded for comparison.

Net Assets

$275,154

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

$2,155,467

No earlier filing loaded for comparison.

Expenses

$2,043,392

No earlier filing loaded for comparison.

Net Income

$112,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $275,154Liabilities 2013: $0Net Assets 2013: $275,1542013Assets 2015: $378,748Liabilities 2015: $2,000Net Assets 2015: $376,7482015Assets 2016: $1,370,477Liabilities 2016: $1,115,261Net Assets 2016: $255,2162016Assets 2017: $1,157,118Liabilities 2017: $12,195Net Assets 2017: $1,144,9232017Assets 2019: $1,343,290Liabilities 2019: $30,000Net Assets 2019: $1,313,2902019Assets 2021: $2,243,873Liabilities 2021: $28,000Net Assets 2021: $2,215,8732021Assets 2022: $2,418,969Liabilities 2022: $83,986Net Assets 2022: $2,334,9832022Assets 2025: $2,203,906Liabilities 2025: $13,812Net Assets 2025: $2,190,0942025

Highlighted filing

2013

Assets$275,154
Liabilities$0
Net Assets$275,154
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,155,467Expenses 2013: $2,043,392Net Income 2013: $112,0752013Revenue 2015: $3,447,163Expenses 2015: $4,300,937Net Income 2015: -$853,7742015Revenue 2016: $3,578,274Expenses 2016: $3,699,806Net Income 2016: -$121,5322016Revenue 2017: $4,058,051Expenses 2017: $3,168,344Net Income 2017: $889,7072017Revenue 2019: $3,708,863Expenses 2019: $3,729,600Net Income 2019: -$20,7372019Revenue 2021: $4,497,836Expenses 2021: $3,890,909Net Income 2021: $606,9272021Revenue 2022: $4,944,762Expenses 2022: $4,798,620Net Income 2022: $146,1422022Revenue 2025: $3,881,719Expenses 2025: $3,491,540Net Income 2025: $390,1792025

Highlighted filing

2013

Revenue$2,155,467
Expenses$2,043,392
Net Income$112,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,192,704
Mission and Program Overview

Mission

To provide active ways to honor and celebrate our nation's heroes by connecting americans to the sacrifices of our military, law enforcement, firefighters, first responders and their families.

To foster awareness and restore reverence around the true meaning of memorial day, uniting community members in a collective effort to remember and celebrate our american heroes, and to raise money to support nonprofit organizations which serve these heroes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,030$219,424▲ $139,394
Investments Other Securities-$52,180-
Savings and Temporary Cash Investments-$3,550-
Total Assets$80,030$275,154▲ $195,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,030$275,154▲ $195,124
Total Net Assets Fund Balance$80,030$275,154▲ $195,124
Total Liabilities and Net Assets / Fund Balance$80,030$275,154▲ $195,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$52,180--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coleman RuizKEY EMPLOYEE;BOARD MEMBERFT$24,792$24,792

Board Members and Trustees

NameTitle
Stephen HolleyPresident
Aaron RigbyBoard Member
Clint BruceBoard Member
Scott RohrmanVP, Sec & Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Powerhouse Event Solutions RebeccaEvent Services-$146,682
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,399
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$60,958
All Other Contributions
$2,094,399
Change in Net Assets
$112,075

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,575J.p.morgan Chase Bank
Other Non Cash Contri Table1$39,071Cost
Other Non Cash Contri Table1$5,000Cost
Other Non Cash Contri Table1$5,000Cost
Total Noncash Contributions4$98,646-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,172,763
Other Expenses$834,589
Salaries, Compensation, and Employee Benefits$36,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,172,763--$1,172,763
Other Salaries and Wages$34,144--$34,144
Advertising$18,838--$18,838
Information Technology$15,510--$15,510
Fees for Services Management$13,152--$13,152
Fees for Services Accounting-$12,375-$12,375
Office Expenses-$8,603-$8,603
Travel-$3,477-$3,477
Other Expenses$126,063$2,003-$2,003
Payroll Taxes$1,896--$1,896
Occupancy-$1,472-$1,472
Fees for Service Investment Mgmnt Fees-$800-$800
Total Functional Expenses$1,930,393$112,999$0$2,043,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-5167279-501(c)(3)General Fund$215,000
26-0141940-501(c)(3)General Fund$130,000
75-3240683-501(c)(3)General Fund$130,000
13-4367788-501(c)(3)General Fund$125,000
20-5627830-501(c)(3)General Fund$125,000
27-2196347-501(c)(3)General Fund$125,000
43-3000590-501(c)(3)General Fund$90,000
20-5757836-501(c)(3)General Fund$65,000
92-0512268-501(c)(3)General Fund$65,000
75-2823567-501(c)(3)General Fund$40,000
75-2218744-501(c)(3)General Fund$40,000
45-5219311-501(c)(3)General Fund$10,000
20-1926421-501(c)(3)General Fund$4,435
03-0390529-501(c)(3)General Fund$4,435
46-2075875-501(c)(3)General Fund$3,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,195
Fundraising Direct Expenses$37,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,500$97,500$3,778$93,722
Event 2$695$695$4,261$-3,566
Total Events$98,195$98,195$37,236$60,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the form 990 with the cpa preparer.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to sign the policy statement.”

Form 990, Part VI, Section B, Line 15A

“The board polls other organizations regarding salary policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4568835
Phone
2145618693

Signing Officer

Name
Scott Rohrman
Title
Director
Phone
2147394200
Signed
2014-08-15

Organization Details

Principal Officer
Scott Rohrman
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Preparer
John L Stone CPA
Phone
9722391660
Raw XML AppendixShowing 400 of 519 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098195
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION AT GOVERNOR'S MANSION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0KICK-OFF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023850
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03893
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt3130000
IRS990ScheduleI/RecipientTable/CashGrantAmt44435
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt74435
IRS990ScheduleI/RecipientTable/CashGrantAmt8215000
IRS990ScheduleI/RecipientTable/CashGrantAmt9125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1065000
IRS990ScheduleI/RecipientTable/CashGrantAmt1165000
IRS990ScheduleI/RecipientTable/CashGrantAmt12125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1490000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10844TH FAMILY READINESS GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ASSIST THE OFFICER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COMFORT CREW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13FOLDS OF HONOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14FRIENDS OF MILITARY FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15FRIENDS OF THE DALLAS FIRE & RESCUE DEPARTMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16HEROES ON THE WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17HILLSBOROUGH COUNTY FIREFIGHTER CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18SERVE WHO SERVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19SNOWBALL EXPRESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110SONS OF THE FLAG BURN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111TAPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112TEAM RED WHITE & BLUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113THE COMMIT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114TIP OF THE SPEAR
IRS990ScheduleI/RecipientTable/RecipientEIN0462075875
IRS990ScheduleI/RecipientTable/RecipientEIN1752823567
IRS990ScheduleI/RecipientTable/RecipientEIN2260141940
IRS990ScheduleI/RecipientTable/RecipientEIN3753240683
IRS990ScheduleI/RecipientTable/RecipientEIN4201926421
IRS990ScheduleI/RecipientTable/RecipientEIN5752218744
IRS990ScheduleI/RecipientTable/RecipientEIN6134367788
IRS990ScheduleI/RecipientTable/RecipientEIN7030390529
IRS990ScheduleI/RecipientTable/RecipientEIN8455167279
IRS990ScheduleI/RecipientTable/RecipientEIN9205627830
IRS990ScheduleI/RecipientTable/RecipientEIN10205757836
IRS990ScheduleI/RecipientTable/RecipientEIN11920512268
IRS990ScheduleI/RecipientTable/RecipientEIN12272196347
IRS990ScheduleI/RecipientTable/RecipientEIN13455219311
IRS990ScheduleI/RecipientTable/RecipientEIN14433000590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103102 MCDONALD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111412 GRIFFIN STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121114 LOST CREEK BLVD SUITE G20
IRS990ScheduleI/RecipientTable/USAddress/AddressLine135800 NORTH PATRIOT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143108 N BOUNDARY BLVD BLDG 926 PMB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1510731 ROCKWALL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16101-C N GREENVILLE AVE 55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17104 WEST COUNTRY CLUB DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18105 COUNTY ROAD 114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine196505 W PARK BLVD STE 306 PMB 256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1103419 WESTMINISTER 299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1113033 WILSON BLVD SUITE 630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11230 NMICHIGAN AVE SUITE 1515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1131111 LIGHT STREET 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1142311 CEDAR SPRINGS ROAD SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20128
IRS990ScheduleI/RecipientTable/USAddress/City0RUSTON
IRS990ScheduleI/RecipientTable/USAddress/City1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/City3OWASSO
IRS990ScheduleI/RecipientTable/USAddress/City4TAMPA
IRS990ScheduleI/RecipientTable/USAddress/City5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City6ALLEN
IRS990ScheduleI/RecipientTable/USAddress/City7TAMPA
IRS990ScheduleI/RecipientTable/USAddress/City8BURNET
IRS990ScheduleI/RecipientTable/USAddress/City9PLANO
IRS990ScheduleI/RecipientTable/USAddress/City10DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City11ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/City12CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City13BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/City14DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0LA
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3OK
IRS990ScheduleI/RecipientTable/USAddress/State4FL
IRS990ScheduleI/RecipientTable/USAddress/State5TX
IRS990ScheduleI/RecipientTable/USAddress/State6TX
IRS990ScheduleI/RecipientTable/USAddress/State7FL
IRS990ScheduleI/RecipientTable/USAddress/State8TX
IRS990ScheduleI/RecipientTable/USAddress/State9TX
IRS990ScheduleI/RecipientTable/USAddress/State10TX
IRS990ScheduleI/RecipientTable/USAddress/State11VA
IRS990ScheduleI/RecipientTable/USAddress/State12IL
IRS990ScheduleI/RecipientTable/USAddress/State13MD
IRS990ScheduleI/RecipientTable/USAddress/State14TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode071270
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode175215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode278746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode374055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode433621
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode5752381219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode675002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode733612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,154
Liabilities
$0
Net assets
$275,154
Revenue
$2,155,467
Expenses
$2,043,392
Net income
$112,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$3.88$3.49$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.08$2.33$4.94$4.80$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.22$4.50$3.89$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$3.71$3.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.14$4.06$3.17$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.12$0.26$3.58$3.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.45$4.30$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.16$2.04$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits