Civic Intelligence

Carters House

EIN 46-5198495 • 501(c)3 • Dallas, TX

Profile

To provide clothing to children of low income families.

2922 MLK Blvd Ste 131Dallas, TX 75215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.67x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,817

Down $673 (-9.0%) from 2022

Liabilities

Down

$25,000

Down $1,182 (-4.5%) from 2022

Net Assets

Up

-$18,183

Up $509 (+2.7%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Down

$42,655

Down $62,327 (-59%) from 2022

Expenses

Down

$43,740

Down $69,767 (-61%) from 2022

Net Income

Up

-$1,085

Up $7,440 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2015: $130Net Assets 2015: $1302015Assets 2016: $3,090Net Assets 2016: $3,0902016Assets 2017: $13,238Net Assets 2017: $13,2382017Assets 2019: $5,200Liabilities 2019: $0Net Assets 2019: $5,2002019Assets 2020: $10,582Liabilities 2020: $0Net Assets 2020: $10,5822020Assets 2021: $16,597Liabilities 2021: $27,182Net Assets 2021: -$10,5852021Assets 2022: $7,490Liabilities 2022: $26,182Net Assets 2022: -$18,6922022Assets 2023: $6,817Liabilities 2023: $25,000Net Assets 2023: -$18,1832023

Highlighted filing

2023

Assets$6,817
Liabilities$25,000
Net Assets-$18,183
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $3,263Expenses 2015: $3,133Net Income 2015: $1302015Revenue 2016: $19,051Expenses 2016: $16,091Net Income 2016: $2,9602016Revenue 2017: $18,421Expenses 2017: $5,183Net Income 2017: $13,2382017Revenue 2019: $67,648Expenses 2019: $63,102Net Income 2019: $4,5462019Revenue 2020: $69,299Expenses 2020: $63,917Net Income 2020: $5,3822020Revenue 2021: $148,304Expenses 2021: $169,374Net Income 2021: -$21,0702021Revenue 2022: $104,982Expenses 2022: $113,507Net Income 2022: -$8,5252022Revenue 2023: $42,655Expenses 2023: $43,740Net Income 2023: -$1,0852023

Highlighted filing

2023

Revenue$42,655
Expenses$43,740
Net Income-$1,085
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,817
Liabilities
$25,000
Net assets
-$18,183
Revenue
$42,655
Expenses
$43,740
Net income
-$1,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.25$0.18$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.19$1.05$1.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.11$1.48$1.69$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.69$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.68$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.18$0.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$42,655
Mission and Program Overview

Mission

To provide clothing to children of low income families.

Program Services

DescriptionGrantsExpenses
Provided clothing to children in low income families.$0$28,527
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawana CarterPresidentFT$0--
Tamique AkinsChairpersonPT$0--
Alicia JonesMemberPT$0--
Rachael BrennanMemberPT$0--
MyKaylah HendersonSecretaryPT$0--
April FullerTresurerPT$0--
Filing and Contact Details

Filer

Filer Name
Carters House
EIN
46-5198495
Phone
9728155004
Address
2922 MLK Blvd Ste 131, Dallas, TX 75215

Signing Officer

Name
Shawana Carter
Title
Executive Director
Phone
2148155004
Signed
2025-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Taxes & More
Address
522 Crosstimbers St, Houston, TX 77022
Preparer
Assata Thomas
Phone
2148467714
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;18527|Travel and Meetings;295|Pledge Receivables Bad Debt Expense;6985|Depreciation Expense;481|Insurance;959|Bank Fees;650|Software and Subscriptions;1404^Total;29301^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Cash Adjustment FY 2022;448|Depreciation Adjustment;652|Net Asset Adjustment;494^Total;1594^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fixed Assets;1171^Total;1171^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Notes Payable;25000^Total;25000^”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shawanna Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum09728155004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02922 MLK Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011158
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042655
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18183
IRS990EZ/OccupancyRentUtltsAndMaintAmt0751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawana Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamique Akins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachael Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MyKaylah Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5April Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Tresurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01171
IRS990EZ/OtherChangesInNetAssetsAmt01594
IRS990EZ/OtherExpensesTotalAmt029301
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide clothing to children of low income families.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided clothing to children in low income families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028527
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02530
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043740
IRS990EZ/TotalProgramServiceExpensesAmt028527
IRS990EZ/TotalRevenueAmt042655
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433847
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0433847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068453
IRS990ScheduleA/Total509Grp/TotalAmt0433847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Expenses;18527|Travel and Meetings;295|Pledge Receivables Bad Debt Expense;6985|Depreciation Expense;481|Insurance;959|Bank Fees;650|Software and Subscriptions;1404^Total;29301^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Cash Adjustment FY 2022;448|Depreciation Adjustment;652|Net Asset Adjustment;494^Total;1594^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Fixed Assets;1171^Total;1171^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Notes Payable;25000^Total;25000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Accounting records were not available.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawana Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02148155004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0465198495
ReturnHeader/Filer/PhoneNum09728155004
ReturnHeader/Filer/USAddress/AddressLine1Txt02922 MLK Blvd Ste 131
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Taxes & More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 Crosstimbers St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077022
ReturnHeader/PreparerPersonGrp/PhoneNum02148467714
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Assata Thomas
ReturnHeader/ReturnTs02025-01-22T22:12:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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