Civic Intelligence

We Are Cherished Inc.

990 • Fiscal year 2014 • EIN 32-0348032

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilevalianthearts.org
P O Box 92511Southlake, TX 76092

(817) 564-4638

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,423

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$131,092

No earlier filing loaded for comparison.

Net Assets

$128,534

No earlier filing loaded for comparison.

Liabilities

$2,558

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

$218,098

No earlier filing loaded for comparison.

Expenses

$187,443

No earlier filing loaded for comparison.

Net Income

$30,655

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.

$400K$300K$200K$100K$0Assets 2014: $131,092Liabilities 2014: $2,558Net Assets 2014: $128,5342014Assets 2015: $126,816Liabilities 2015: $3,242Net Assets 2015: $123,5742015Assets 2016: $155,769Liabilities 2016: $3,694Net Assets 2016: $152,0752016Assets 2017: $225,676Liabilities 2017: $4,019Net Assets 2017: $221,6572017Assets 2018: $337,983Liabilities 2018: $8,411Net Assets 2018: $329,5722018Assets 2019: $267,187Liabilities 2019: $14,550Net Assets 2019: $252,6372019Assets 2020: $284,875Liabilities 2020: $13,424Net Assets 2020: $271,4512020Assets 2021: $181,440Liabilities 2021: $8,191Net Assets 2021: $173,2492021Assets 2022: $166,861Liabilities 2022: $7,141Net Assets 2022: $159,7202022Assets 2024: $227,964Liabilities 2024: $4,561Net Assets 2024: $223,4032024

Highlighted filing

2014

Assets$131,092
Liabilities$2,558
Net Assets$128,534
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $218,098Expenses 2014: $187,443Net Income 2014: $30,6552014Revenue 2015: $246,649Expenses 2015: $251,609Net Income 2015: -$4,9602015Revenue 2016: $326,987Expenses 2016: $298,485Net Income 2016: $28,5022016Revenue 2017: $372,116Expenses 2017: $302,534Net Income 2017: $69,5822017Revenue 2018: $507,623Expenses 2018: $399,708Net Income 2018: $107,9152018Revenue 2019: $367,690Expenses 2019: $444,624Net Income 2019: -$76,9342019Revenue 2020: $535,765Expenses 2020: $555,530Net Income 2020: -$19,7652020Revenue 2021: $372,281Expenses 2021: $470,483Net Income 2021: -$98,2022021Revenue 2022: $340,317Expenses 2022: $353,846Net Income 2022: -$13,5292022Revenue 2024: $249,211Expenses 2024: $225,716Net Income 2024: $23,4952024

Highlighted filing

2014

Revenue$218,098
Expenses$187,443
Net Income$30,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$218,098
Mission and Program Overview

Mission

To mentor and assist ladies in the sex trade industry empowering them to break out of entrapment in sex industry and to attain a better and healthier career and lifestyle

To assist women exploited by the sex trade industry by encouraging and empowering them to develop new skills and live restored lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,958$131,092▲ $33,134
Rtn Earn Endowment Incm Other Fnds$97,879$128,534▲ $30,655
Total Assets$97,958$131,092▲ $33,134
Liabilities
Accounts Payable and Accrued Expenses$79$2,558▲ $2,479
Total Liabilities$79$2,558▲ $2,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,879$128,534▲ $30,655
Total Liabilities and Net Assets / Fund Balance$97,958$131,092▲ $33,134
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly WrightExec DirectorFT$29,423$29,423

Board Members and Trustees

NameTitle
Kim JacobyDirector
Robin WittDirector
Rodney WrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,191
Program Service Revenue
$1,329
Investment Income
$0
Other Revenue
$1,578
All Other Contributions
$215,191
Change in Net Assets
$30,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,412
Other Expenses$69,093
Total Fundraising Expense$21,915
Grants and Similar Amounts Paid$19,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,553$19,947$1,280$61,780
Current Officers, Directors, Trustees, and Key Employees$5,000$14,712$9,711$29,423
Grants to Domestic Individuals$19,938--$19,938
Fees for Services Other$4,878$5,053$800$10,731
Office Expenses$556$7,088$2,828$10,472
Payroll Taxes$3,605$2,739$865$7,209
Information Technology$3,002$700$2,034$5,736
Advertising$251-$3,657$3,908
Fees for Services Management-$3,000$531$3,531
Insurance-$2,874-$2,874
Travel$2,367-$209$2,576
Conferences and Meetings$854$182-$1,036
Other Expenses$9,184$582-$582
Fees for Services Legal-$488-$488
Occupancy-$167-$167
Total Functional Expenses$107,232$58,296$21,915$187,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,578
Professional Fundraising Fees$0
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
No
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

Part VI, Section B, Line 11B

“Form 990 and required schedules were presented to the board for review, questions and approval”

Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request. No requests were noted during 2014.”

Filing and Contact Details

Filer

Filer Name
We Are Cherished Inc
EIN
32-0348032
Phone
8175644638
Address
P O BOX 92511, SOUTHLAKE, TX 76092

Signing Officer

Name
Polly a Wright
Title
Executive Director
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly a Wright
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
Christi R Messinger CPA
Address
2201 HARWOOD, BEDFORD, TX 76021
Preparer
Christi Messinger
Phone
8175450532
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COUNSELING AND TRAINING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND REQUIRED SCHEDULES WERE PRESENTED TO THE BOARD FOR REVIEW, QUESTIONS AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS WERE NOTED DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097958
IRS990/TotalAssetsEOYAmt0131092
IRS990/TotalAssetsGrp/BOYAmt097958
IRS990/TotalAssetsGrp/EOYAmt0131092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215191
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079
IRS990/TotalLiabilitiesEOYAmt02558
IRS990/TotalLiabilitiesGrp/BOYAmt079
IRS990/TotalLiabilitiesGrp/EOYAmt02558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128534
IRS990/TotalProgramServiceExpensesAmt0107232
IRS990/TotalProgramServiceRevenueAmt01329
IRS990/TotalReportableCompFromOrgAmt029423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131092
IRS990/TravelGrp/FundraisingAmt0209
IRS990/TravelGrp/ProgramServicesAmt02367
IRS990/TravelGrp/TotalAmt02576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 92511
IRS990/USAddress/CityNm0SOUTHLAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY A WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE CHERISHED INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0320348032
ReturnHeader/Filer/PhoneNum08175644638
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 92511
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTI R MESSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 HARWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076021
ReturnHeader/PreparerPersonGrp/PhoneNum08175450532
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI MESSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T16:43:11-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,092
Liabilities
$2,558
Net assets
$128,534
Revenue
$218,098
Expenses
$187,443
Net income
$30,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$2.49$2.26$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$3.40$3.54$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$3.72$4.70$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.13$2.71$5.36$5.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.15$2.53$3.68$4.45$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.08$3.30$5.08$4.00$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.22$3.72$3.03$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$3.27$2.98$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$2.47$2.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$2.18$1.87$0.31
Peer Organizations

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