Civic Intelligence

Carry the Load

990 • Fiscal year 2019 • EIN 27-4568835

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 20, 2019

Organization ProfileCARRYTHELOAD.ORG
514 S Hall StreetDallas, TX 75226

(214) 723-6068

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$149,461

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,343,290

Up $186,172 (+16%) from 2017

Net Assets

Up

$1,313,290

Up $168,367 (+15%) from 2017

Liabilities

Up

$30,000

Up $17,805 (+146%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Down

$3,708,863

Down $349,188 (-8.6%) from 2017

Expenses

Up

$3,729,600

Up $561,256 (+18%) from 2017

Net Income

Down

-$20,737

Down $910,444 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2019

Assets$1,343,290
Liabilities$30,000
Net Assets$1,313,290
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$3,708,863
Expenses$3,729,600
Net Income-$20,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,708,863
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 honor and celebrate our nations heroes by connecting americans to their sacrifices for our freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,329,547$1,343,290▲ $13,743
Prepaid Expenses and Deferred Charges$4,480--
Total Assets$1,334,027$1,343,290▲ $9,263
Liabilities
Accounts Payable and Accrued Expenses-$30,000-
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,527$1,313,290▼ $13,237
Temporarily Rstr Net Assets$7,500--
Total Net Assets Fund Balance$1,334,027$1,313,290▼ $20,737
Total Liabilities and Net Assets / Fund Balance$1,334,027$1,343,290▲ $9,263
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie WrightExec DirectorFT$149,461$149,461

Board Members and Trustees

NameTitle
Aaron RigbyBoard Member
Mike DevlinBoard Member
Scott RohrmanBoard Member
Todd BoedingBoard Member
Hallie HugginsBioard Member
Stephen HolleyPresceo
Craig CouchTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,646,481
Program Service Revenue
$0
Investment Income
$12,794
Other Revenue
$49,588
All Other Contributions
$3,646,481
Change in Net Assets
$-20,737

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$537,777Fair Market Value (FMV)
Other Non Cash Contri Table$98,659Fair Market Value (FMV)
Total Noncash Contributions$636,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,708,863
Total Revenue per Audited Statements
$3,708,863
Total Revenue per Form 990
$3,708,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,762,159
Grants and Similar Amounts Paid$1,294,800
Salaries, Compensation, and Employee Benefits$672,641
Total Fundraising Expense$82,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,294,800--$1,294,800
Other Expenses$667,887$1,100$54,026$721,913
Other Salaries and Wages$566,560$77,273$28,808$672,641
Advertising$648,553--$648,553
Fees for Services Legal$98,659$7,274-$105,933
Travel$96,881--$96,881
Information Technology$45,592$738-$46,330
Office Expenses$16,437$584-$17,021
Fees for Services Accounting-$13,785-$13,785
Occupancy-$13,609-$13,609
All Other Expenses-$11,477-$11,477
Insurance$3,270$2,576-$5,846
Total Functional Expenses$3,518,350$128,416$82,834$3,729,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,729,600
Total Expenses per Audited Statements$3,729,600
Total Expenses per Form 990$3,729,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Non-profit OrganizationsDallas, TX-General Support$1,294,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Carry the Load
EIN
27-4568835
Address
514 S HALL STREET, DALLAS, TX 75226

Signing Officer

Name
Debbie Wright
Title
Exec Director
Phone
2147236068
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Wright
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 318, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,290
Liabilities
$30,000
Net assets
$1,313,290
Revenue
$3,708,863
Expenses
$3,729,600
Net income
-$20,737
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
2019Detailed filing. Detailed filing data is available for this year.$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