Civic Intelligence

We Are Cherished Inc.

990 • Fiscal year 2019 • EIN 32-0348032

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,525

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$267,187

Down $70,796 (-21%) from 2018

Net Assets

Down

$252,637

Down $76,935 (-23%) from 2018

Liabilities

Up

$14,550

Up $6,139 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$367,690

Down $139,933 (-28%) from 2018

Expenses

Up

$444,624

Up $44,916 (+11%) from 2018

Net Income

Down

-$76,934

Down $184,849 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$267,187
Liabilities$14,550
Net Assets$252,637
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$367,690
Expenses$444,624
Net Income-$76,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$374,239
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$337,983$267,187▼ $70,796
Rtn Earn Endowment Incm Other Fnds$329,572$252,637▼ $76,935
Total Assets$337,983$267,187▼ $70,796
Liabilities
Accounts Payable and Accrued Expenses$8,411$14,550▲ $6,139
Total Liabilities$8,411$14,550▲ $6,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,572$252,637▼ $76,935
Total Liabilities and Net Assets / Fund Balance$337,983$267,187▼ $70,796
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GurleyPresidentFT$20,525$20,525

Board Members and Trustees

NameTitle
Mark MckinneyChairman
Christi MessinBoard Member
Rodney WrightBoard Member
Tasha MallowBoard Member
Kim JacobyDirector
Robin WittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$355,003
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$12,496
All Other Contributions
$291,221
Change in Net Assets
$-76,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,280
Other Expenses$114,801
Grants and Similar Amounts Paid$27,543
Total Fundraising Expense$16,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$196,912$52,777$10,314$260,003
Other Expenses$35,165--$35,165
Payroll Taxes$16,749$4,133$870$21,752
Current Officers, Directors, Trustees, and Key Employees$18,473$1,026$1,026$20,525
Grants to Domestic Individuals$16,713--$16,713
Fees for Service Investment Mgmnt Fees$12,410$1,002$296$13,708
Grants to Domestic Orgs$10,830--$10,830
Information Technology$4,792$5,538-$10,330
Conferences and Meetings$9,835--$9,835
Advertising$4,492-$4,298$8,790
Insurance-$4,163-$4,163
Travel$4,070$10-$4,080
Office Expenses-$2,666-$2,666
Fees for Services Accounting-$1,316-$1,316
Total Functional Expenses$355,189$72,631$16,804$444,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,050
Fundraising Direct Expenses$6,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf$17,550$17,050-$17,050
Total Events$17,550$17,050$6,549$10,501
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 35% controlled entity
No
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
Dominique Jones
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Jones
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
9
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 4D

“Other program expenses included ministry awareness, staff and volunteer training”

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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474132611
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S Main St Suite 200
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ReturnHeader/PreparerPersonGrp/PhoneNum08179896923
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christi Messinger
ReturnHeader/ReturnTs02020-11-15T21:26:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,187
Liabilities
$14,550
Net assets
$252,637
Revenue
$367,690
Expenses
$444,624
Net income
-$76,934
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
2019Detailed filing. Detailed filing data is available for this year.$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