Civic Intelligence

We Are Cherished Inc.

990 • Fiscal year 2015 • EIN 32-0348032

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,349

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$126,816

Down $4,276 (-3.3%) from 2014

Net Assets

Down

$123,574

Down $4,960 (-3.9%) from 2014

Liabilities

Up

$3,242

Up $684 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$246,649

Up $28,551 (+13%) from 2014

Expenses

Up

$251,609

Up $64,166 (+34%) from 2014

Net Income

Down

-$4,960

Down $35,615 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$126,816
Liabilities$3,242
Net Assets$123,574
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$246,649
Expenses$251,609
Net Income-$4,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$253,591
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$131,092$124,715▼ $6,377
Rtn Earn Endowment Incm Other Fnds$128,534$123,574▼ $4,960
Accounts Receivable-$2,101-
Total Assets$131,092$126,816▼ $4,276
Liabilities
Accounts Payable and Accrued Expenses$2,558$3,242▲ $684
Total Liabilities$2,558$3,242▲ $684
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,534$123,574▼ $4,960
Total Liabilities and Net Assets / Fund Balance$131,092$126,816▼ $4,276
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GurleyExecutive DirectorFT$47,349$47,349
Polly WrightFormer DirectoPT$32,004$32,004

Board Members and Trustees

NameTitle
Kim JacobyDirector
Mark MckinneyDirector
Robin WittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,854
Program Service Revenue
$231
Investment Income
$0
Other Revenue
$564
All Other Contributions
$221,589
Change in Net Assets
$-4,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,443
Other Expenses$71,057
Total Fundraising Expense$34,650
Grants and Similar Amounts Paid$29,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,101$45,376$5,850$91,327
Current Officers, Directors, Trustees, and Key Employees$23,675$14,204$9,470$47,349
Grants to Domestic Individuals$22,109--$22,109
Information Technology$5,638$1,081$6,079$12,798
Payroll Taxes$5,873$5,490$1,404$12,767
Fees for Services Management$5,331$1,554$5,485$12,370
Office Expenses$838$5,527$1,567$7,932
Fees for Services Other$5,008$1,515-$6,523
Advertising$1,200-$4,770$5,970
Foreign Grants$5,000--$5,000
Insurance-$3,139-$3,139
Grants to Domestic Orgs$2,000--$2,000
Conferences and Meetings$1,256-$25$1,281
Other Expenses$1,280$71-$1,280
Fees for Services Accounting-$753-$753
Occupancy$337--$337
Total Functional Expenses$138,249$78,710$34,650$251,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,506
Fundraising Direct Expenses$6,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,760$7,495$6,942$553
Total Events$31,760$7,495$6,942$553
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 Line 11B

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

Part VI Section C Line 19

“The governing documents and financial statements available to the public upon request. No requests were noted in 2015.”

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
Carrie Gurley
Title
Executive Director
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly a Wright
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Christi R Messinger CPA Pllc
Address
1120 S MAIN ST STE 200, GRAPEVINE, TX 76051
Preparer
Christi Messinger
Phone
8179896923
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06942
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211409
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEMP HOUSING AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COUNSELING AND TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATIONAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4AUTOMOBILE REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MEALS AND HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt516
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WOMENT THAT RECEIVE ASSISTANCE ARE FOLLOWED UP WITH AND MENTORED, AS WELL AS ATTENDING SUPPORT GROUPS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FORMER EXECUTIVE DIRECTOR WAS PAID A SEVERANCE UPON LEAVING THE ORGANIZATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND REQUIRED SCHEDULES WERE PRESENTED TO THE BOARD FOR REVIEW, QUESTIONS AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS WERE NOTED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131092
IRS990/TotalAssetsEOYAmt0126816
IRS990/TotalAssetsGrp/BOYAmt0131092
IRS990/TotalAssetsGrp/EOYAmt0126816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245854
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02558
IRS990/TotalLiabilitiesEOYAmt03242
IRS990/TotalLiabilitiesGrp/BOYAmt02558
IRS990/TotalLiabilitiesGrp/EOYAmt03242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123574
IRS990/TotalProgramServiceExpensesAmt0138249
IRS990/TotalProgramServiceRevenueAmt0231
IRS990/TotalReportableCompFromOrgAmt079353
IRS990/TotalRevenueGrp/ExclusionAmt0564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126816
IRS990/TransactionWithControlEntInd0false
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/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE GURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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/PreparerFirmEIN0474132611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTI R MESSINGER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAPEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08179896923
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI MESSINGER
ReturnHeader/ReturnTs02016-11-07T14:36:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,816
Liabilities
$3,242
Net assets
$123,574
Revenue
$246,649
Expenses
$251,609
Net income
-$4,960
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
2015Detailed filing. Detailed filing data is available for this year.$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