Civic Intelligence

Carry the Load

990 • Fiscal year 2024 • EIN 27-4568835

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 21, 2025

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$209,666

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,848,431

Down $570,538 (-24%) from 2022

Net Assets

Down

$1,799,915

Down $535,068 (-23%) from 2022

Liabilities

Down

$48,516

Down $35,470 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$3,906,200

Down $1,038,562 (-21%) from 2022

Expenses

Down

$4,022,948

Down $775,672 (-16%) from 2022

Net Income

Down

-$116,748

Down $262,890 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2024: $1,848,431Liabilities 2024: $48,516Net Assets 2024: $1,799,9152024Assets 2025: $2,203,906Liabilities 2025: $13,812Net Assets 2025: $2,190,0942025

Highlighted filing

2024

Assets$1,848,431
Liabilities$48,516
Net Assets$1,799,915
Open 2024 Filing

Operations Trend

Revenue Growth21st 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 2024: $3,906,200Expenses 2024: $4,022,948Net Income 2024: -$116,7482024Revenue 2025: $3,881,719Expenses 2025: $3,491,540Net Income 2025: $390,1792025

Highlighted filing

2024

Revenue$3,906,200
Expenses$4,022,948
Net Income-$116,748
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,906,200
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$1,119,005$970,762▼ $148,243
Investments in Publicly Traded Securities$769,610$870,017▲ $100,407
Prepaid Expenses and Deferred Charges$57,000$7,652▼ $49,348
Total Assets$1,945,615$1,848,431▼ $97,184
Liabilities
Accounts Payable and Accrued Expenses$28,952$48,516▲ $19,564
Total Liabilities$28,952$48,516▲ $19,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,916,663$1,799,915▼ $116,748
Total Net Assets Fund Balance$1,916,663$1,799,915▼ $116,748
Total Liabilities and Net Assets / Fund Balance$1,945,615$1,848,431▼ $97,184
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Debbie WrightFormer Exec Director$209,666$209,666
Donna KeyFormer Exec Director$114,126$114,126

Board Members and Trustees

NameTitle
Aaron RigbyBoard Member
Dill DriscollBoard Member
Hallie JohnstonBoard Member
John MccaaBoard Member
Junor OrtizBoard Member
Mike DevlinBoard Member
Todd BoedingBoard Member
Kathie WoodExec Director
Stephen HolleyPresceo
Craig CouchTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,729,974
Program Service Revenue
$0
Investment Income
$100,407
Other Revenue
$75,819
All Other Contributions
$3,729,974
Change in Net Assets
$-116,748

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 Amount
Other Non Cash Contri Table$332,425
Other Non Cash Contri Table$59,417
Total Noncash Contributions$391,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,906,200
Total Revenue per Audited Statements
$3,906,200
Total Revenue per Form 990
$3,906,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,362,024
Grants and Similar Amounts Paid$1,020,884
Salaries, Compensation, and Employee Benefits$640,040
Total Fundraising Expense$73,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,594,383--$1,594,383
Grants to Domestic Orgs$1,020,884--$1,020,884
Other Salaries and Wages$553,234$46,103$40,703$640,040
Advertising$249,560-$32,996$282,556
Travel$257,083--$257,083
All Other Expenses$38,900$38,900-$77,800
Occupancy$30,191$30,191-$60,382
Fees for Services Legal$48,260$12,065-$60,325
Fees for Services Accounting-$22,007-$22,007
Insurance$3,744$3,744-$7,488
Total Functional Expenses$3,796,239$153,010$73,699$4,022,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,022,948
Total Expenses per Audited Statements$4,022,948
Total Expenses per Form 990$4,022,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Non-profit OrganizationsDallas, TX-General Support$1,020,884
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
Kathie Wood
Title
Exec Director
Phone
2147236068
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Wood
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12

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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IRS990ScheduleI/RecipientTable/CashGrantAmt01020884
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ADDRESS AND INFO ON FILE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114126
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA KEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0CARRYTHELOAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147236068
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,431
Liabilities
$48,516
Net assets
$1,799,915
Revenue
$3,906,200
Expenses
$4,022,948
Net income
-$116,748
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
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$3.91$4.02$0.12
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