Civic Intelligence

We Are Cherished Inc.

990 • Fiscal year 2018 • EIN 32-0348032

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,962

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$337,983

Up $112,307 (+50%) from 2017

Net Assets

Up

$329,572

Up $107,915 (+49%) from 2017

Liabilities

Up

$8,411

Up $4,392 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$507,623

Up $135,507 (+36%) from 2017

Expenses

Up

$399,708

Up $97,174 (+32%) from 2017

Net Income

Up

$107,915

Up $38,333 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$337,983
Liabilities$8,411
Net Assets$329,572
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$507,623
Expenses$399,708
Net Income$107,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$523,576
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$225,676$337,983▲ $112,307
Rtn Earn Endowment Incm Other Fnds$221,657$329,572▲ $107,915
Total Assets$225,676$337,983▲ $112,307
Liabilities
Accounts Payable and Accrued Expenses$4,019$8,411▲ $4,392
Total Liabilities$4,019$8,411▲ $4,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,657$329,572▲ $107,915
Total Liabilities and Net Assets / Fund Balance$225,676$337,983▲ $112,307
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GurleyPresidentFT$66,962$66,962

Board Members and Trustees

NameTitle
Mark MckinneyChairman
Kim JacobyDirector
Tasha MallowDirector
Robin WittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$516,780
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$-9,239
All Other Contributions
$469,604
Change in Net Assets
$107,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,671
Other Expenses$125,004
Total Fundraising Expense$37,471
Grants and Similar Amounts Paid$24,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,957$43,747$13,944$165,648
Current Officers, Directors, Trustees, and Key Employees$46,873$3,348$16,744$66,965
Fees for Services Other$27,081$15,500-$42,581
Payroll Taxes$12,099$3,612$2,347$18,058
Grants to Domestic Orgs$14,890--$14,890
Information Technology$5,086$6,270-$11,356
Travel$10,844$460-$11,304
Office Expenses-$11,112-$11,112
Other Expenses$10,004--$10,004
Grants to Domestic Individuals$9,143--$9,143
Advertising$3,565-$4,436$8,001
Insurance-$4,079-$4,079
Conferences and Meetings$3,370--$3,370
Fees for Services Accounting-$1,320-$1,320
Total Functional Expenses$272,789$89,448$37,471$399,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedom ShieldLos Angeles, CA-Support$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,953
Fundraising Gross Income$6,220
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 Section C Line 19

“The governing documents and financial statements are available to the public upon request”

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
Rebekah Charleston
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Charleston
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
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
Supplemental Narrative

Additional Explanations

Part III, Line 2

“Programs were expanded to include an emergency housing program for victims of sexual exploitation”

Raw XML Appendix381 raw XML fields

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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ReturnHeader/ReturnTs02019-11-15T06:17:39-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,983
Liabilities
$8,411
Net assets
$329,572
Revenue
$507,623
Expenses
$399,708
Net income
$107,915
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
2018Detailed filing. Detailed filing data is available for this year.$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