Civic Intelligence

We Are Cherished Inc.

990 • Fiscal year 2017 • EIN 32-0348032

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,269

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$225,676

Up $69,907 (+45%) from 2016

Net Assets

Up

$221,657

Up $69,582 (+46%) from 2016

Liabilities

Up

$4,019

Up $325 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$372,116

Up $45,129 (+14%) from 2016

Expenses

Up

$302,534

Up $4,049 (+1.4%) from 2016

Net Income

Up

$69,582

Up $41,080 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$225,676
Liabilities$4,019
Net Assets$221,657
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$372,116
Expenses$302,534
Net Income$69,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$414,039
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 offer care and healing through education,restoration,and empowerment of individuals breaking free of sexual exploitation and bondage

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,437$225,676▲ $70,239
Rtn Earn Endowment Incm Other Fnds$152,075$221,657▲ $69,582
Accounts Receivable$332--
Total Assets$155,769$225,676▲ $69,907
Liabilities
Accounts Payable and Accrued Expenses$3,694$4,019▲ $325
Total Liabilities$3,694$4,019▲ $325
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,075$221,657▲ $69,582
Total Liabilities and Net Assets / Fund Balance$155,769$225,676▲ $69,907
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GurleyExecutive DirectorFT$64,269$64,269

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$399,863
Program Service Revenue
$675
Investment Income
$19
Other Revenue
$-28,441
All Other Contributions
$340,864
Change in Net Assets
$69,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,161
Other Expenses$89,792
Total Fundraising Expense$40,031
Grants and Similar Amounts Paid$17,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,203$41,318$14,197$116,718
Current Officers, Directors, Trustees, and Key Employees$28,921$19,281$16,067$64,269
Fees for Services Other$17,700$2,606$3,750$24,056
Payroll Taxes$7,087$4,677$2,410$14,174
Grants to Domestic Orgs$13,529--$13,529
Information Technology$4,541$3,664$2,282$10,487
Travel$5,922-$173$6,095
Office Expenses$1,719$4,172$22$5,913
Payment Travel Entrtnmnt Publicly Ofcl$5,036--$5,036
Grants to Domestic Individuals$4,052--$4,052
Insurance-$3,822-$3,822
Advertising$2,369-$1,130$3,499
Other Expenses$3,121--$3,121
Fees for Services Accounting-$950-$950
Fees for Services Legal$750--$750
Total Functional Expenses$182,013$80,490$40,031$302,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We Are CherishedPowell, OH501c3Support$8,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,923
Fundraising Gross Income$13,482
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
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 reviewed with the treasurer before filing”

Part VI Section C Line 19

“The governing documents and financial statements are available to the public upon request. No request were noted in 2017”

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
2018-11-12
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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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/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GROUPS THAT RECEIVE ASSISTANCE ARE FOLLOWED UP WITH TO VEIFY THAT FUNDS ARE BEING USED FOR PURPOSE GIVEN
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND REQUIRED SCHEDULES WERE REVIEWED WITH THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUEST WERE NOTED IN 2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155769
IRS990/TotalAssetsEOYAmt0225676
IRS990/TotalAssetsGrp/BOYAmt0155769
IRS990/TotalAssetsGrp/EOYAmt0225676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399863
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03694
IRS990/TotalLiabilitiesEOYAmt04019
IRS990/TotalLiabilitiesGrp/BOYAmt03694
IRS990/TotalLiabilitiesGrp/EOYAmt04019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221657
IRS990/TotalProgramServiceExpensesAmt0182014
IRS990/TotalProgramServiceRevenueAmt0675
IRS990/TotalReportableCompFromOrgAmt064269
IRS990/TotalRevenueGrp/ExclusionAmt0-28441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372116
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225676
IRS990/TravelGrp/FundraisingAmt0173
IRS990/TravelGrp/ProgramServicesAmt05922
IRS990/TravelGrp/TotalAmt06095
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE GURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE CHERISHED INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba VALIANT HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0320348032
ReturnHeader/Filer/PhoneNum08555243747
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 92511
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D233F859F27FB0F4A6E4B742BAD7CD952D768A89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D233F859F27FB0F4A6E4B742BAD7CD952D768A89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07542212018134h000703
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.12.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474132611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTI R MESSINGER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAPEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08179896923
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI MESSINGER
ReturnHeader/ReturnTs02018-11-12T21:17:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,676
Liabilities
$4,019
Net assets
$221,657
Revenue
$372,116
Expenses
$302,534
Net income
$69,582
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits