Civic Intelligence

We Are Cherished Inc.

990 • Fiscal year 2016 • EIN 32-0348032

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileVALIANTHEARTS.ORG
P O Box 92511Southlake, TX 76092

(855) 524-3747

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,154

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$155,769

Up $28,953 (+23%) from 2015

Net Assets

Up

$152,075

Up $28,501 (+23%) from 2015

Liabilities

Up

$3,694

Up $452 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$326,987

Up $80,338 (+33%) from 2015

Expenses

Up

$298,485

Up $46,876 (+19%) from 2015

Net Income

Up

$28,502

Up $33,462 (+675%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$155,769
Liabilities$3,694
Net Assets$152,075
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$326,987
Expenses$298,485
Net Income$28,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$339,141
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$124,715$155,437▲ $30,722
Rtn Earn Endowment Incm Other Fnds$123,574$152,075▲ $28,501
Accounts Receivable$2,101$332▼ $1,769
Total Assets$126,816$155,769▲ $28,953
Liabilities
Accounts Payable and Accrued Expenses$3,242$3,694▲ $452
Total Liabilities$3,242$3,694▲ $452
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,574$152,075▲ $28,501
Total Liabilities and Net Assets / Fund Balance$126,816$155,769▲ $28,953
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GurleyExecutive DirectorFT$57,154$57,154

Board Members and Trustees

NameTitle
Dale HartDirector
Kim JacobyDirector
Luke WilliamsDirector
Mark MckinneyDirector
Robin WittDirector
Tasha MallowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325,269
Program Service Revenue
$135
Investment Income
$2
Other Revenue
$1,581
All Other Contributions
$262,716
Change in Net Assets
$28,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,071
Other Expenses$121,958
Total Fundraising Expense$48,008
Grants and Similar Amounts Paid$28,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,419$23,117$13,829$79,365
Current Officers, Directors, Trustees, and Key Employees$25,719$17,146$14,289$57,154
Travel$35,038-$492$35,530
Fees for Services Other$13,161$3,871$6,975$24,007
Information Technology$5,204$3,469$6,635$15,308
Grants to Domestic Individuals$14,556--$14,556
Payroll Taxes$5,776$3,466$2,310$11,552
Foreign Grants$10,800--$10,800
Office Expenses$2,801$4,508-$7,309
Other Expenses$3,589--$3,589
Insurance-$3,515-$3,515
Advertising$679-$2,612$3,291
Conferences and Meetings$2,285-$866$3,151
Grants to Domestic Orgs$3,100--$3,100
Fees for Services Management-$2,000-$2,000
Fees for Services Accounting-$805-$805
Total Functional Expenses$188,580$61,897$48,008$298,485
International Activity

International Summary

Spending
$38,252

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram SerTrauma Care--$38,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,735
Fundraising Direct Expenses$12,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banqu$76,288$13,735$12,154$1,581
Total Events$76,288$13,735$12,154$1,581
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 treasurer for review and questions before filing”

Part VI Section C Line 19

“Teh governing documents and financial statements are available to the public upon request. No requests were noted in 2016”

Filing and Contact Details

Filer

Filer Name
We Are Cherished Inc
EIN
32-0348032
Phone
8555243747
Address
P O BOX 92511, SOUTHLAKE, TX 76092

Signing Officer

Name
Carrie Gurley
Title
Executive Director
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Gurley
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
200

Preparer

Firm
Christi R Messinger CPA Pllc
Address
1120 S MAIN ST SUITE 200, GRAPEVINE, TX 76051
Preparer
Christi Messinger
Phone
8179896923
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029519
IRS990ScheduleA/TotalSupportAmt01034939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt038252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAUMA CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SER
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt038252
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt038252
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012154
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COUNSELING AND TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEMP HOUSING AND TRANSPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUC AND CAREER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD AND HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt45
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WOMEN 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/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND REQUIRED SCHEDULES WERE PRESENTED TO THE TREASURER FOR REVIEW AND QUESTIONS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEH GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS WERE NOTED IN 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126816
IRS990/TotalAssetsEOYAmt0155769
IRS990/TotalAssetsGrp/BOYAmt0126816
IRS990/TotalAssetsGrp/EOYAmt0155769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325269
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03242
IRS990/TotalLiabilitiesEOYAmt03694
IRS990/TotalLiabilitiesGrp/BOYAmt03242
IRS990/TotalLiabilitiesGrp/EOYAmt03694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152075
IRS990/TotalProgramServiceExpensesAmt0188580
IRS990/TotalProgramServiceRevenueAmt0135
IRS990/TotalReportableCompFromOrgAmt057154
IRS990/TotalRevenueGrp/ExclusionAmt01581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326987
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155769
IRS990/TravelGrp/FundraisingAmt0492
IRS990/TravelGrp/ProgramServicesAmt035038
IRS990/TravelGrp/TotalAmt035530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 92511
IRS990/USAddress/CityNm0SOUTHLAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0VALIANTHEARTS.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,769
Liabilities
$3,694
Net assets
$152,075
Revenue
$326,987
Expenses
$298,485
Net income
$28,502
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
2016Detailed filing. Detailed filing data is available for this year.$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