Civic Intelligence

Carry the Load

990 • Fiscal year 2021 • EIN 27-4568835

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 10, 2022

Organization ProfileCARRYTHELOAD.ORG
4809 Cole Avenue Ste 255Dallas, TX 75205

(214) 723-6068

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$128,069

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,243,873

Up $900,583 (+67%) from 2019

Net Assets

Up

$2,215,873

Up $902,583 (+69%) from 2019

Liabilities

Down

$28,000

Down $2,000 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Up

$4,497,836

Up $788,973 (+21%) from 2019

Expenses

Up

$3,890,909

Up $161,309 (+4.3%) from 2019

Net Income

Up

$606,927

Up $627,664 (+3027%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$2,243,873
Liabilities$28,000
Net Assets$2,215,873
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$4,497,836
Expenses$3,890,909
Net Income$606,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 10, 2022
Return Version
2020v4.1
Gross Receipts
$4,497,836
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$1,777,549$2,243,873▲ $466,324
Prepaid Expenses and Deferred Charges$4,302--
Total Assets$1,781,851$2,243,873▲ $462,022
Liabilities
Unsecured Notes Loans Payable$172,905--
Accounts Payable and Accrued Expenses-$28,000-
Total Liabilities$172,905$28,000▼ $144,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,608,946$2,215,873▲ $606,927
Total Net Assets Fund Balance$1,608,946$2,215,873▲ $606,927
Total Liabilities and Net Assets / Fund Balance$1,781,851$2,243,873▲ $462,022
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie WrightExec DirectorFT$128,069$128,069

Board Members and Trustees

NameTitle
Aaron RigbyBoard Member
John MccaaBoard 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
$4,452,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,653
All Other Contributions
$4,279,278
Change in Net Assets
$606,927

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$121,419Fair Market Value (FMV)
Other Non Cash Contri Table$36,003Fair Market Value (FMV)
Total Noncash Contributions$157,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,497,836
Total Revenue per Audited Statements
$4,497,836
Total Revenue per Form 990
$4,497,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,695,267
Other Expenses$1,451,093
Salaries, Compensation, and Employee Benefits$744,549
Total Fundraising Expense$81,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,695,267--$1,695,267
Other Expenses$863,630-$48,995$912,625
Other Salaries and Wages$639,810$71,886$32,853$744,549
Advertising$280,895--$280,895
Fees for Services Legal$36,003$11,920-$47,923
Information Technology$37,313--$37,313
Travel$29,875--$29,875
Fees for Services Accounting-$17,440-$17,440
Office Expenses$10,627$4,232-$14,859
Occupancy-$13,622-$13,622
Insurance$3,585$3,201-$6,786
All Other Expenses-$1,243-$1,243
Total Functional Expenses$3,685,517$123,544$81,848$3,890,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,890,909
Total Expenses per Audited Statements$3,890,909
Total Expenses per Form 990$3,890,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Non-profit OrganizationsDallas, TX-General Support$1,695,267
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 35% controlled entity
No
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
4809 COLE AVENUE STE 255, DALLAS, TX 75205

Signing Officer

Name
Debbie Wright
Title
Exec Director
Phone
2147236068
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Wright
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 150, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,243,873
Liabilities
$28,000
Net assets
$2,215,873
Revenue
$4,497,836
Expenses
$3,890,909
Net income
$606,927
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