Civic Intelligence

Carters House

990EZ • Fiscal year 2016 • EIN 46-5198495

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
2922 Martin Luther King Jr BlvdDallas, TX 75215

(972) 815-5004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

99th percentile

2277%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

484%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,090

Up $2,960 (+2277%) from 2015

Net Assets

Up

$3,090

Up $2,960 (+2277%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$19,051

Up $15,788 (+484%) from 2015

Expenses

Up

$16,091

Up $12,958 (+414%) from 2015

Net Income

Up

$2,960

Up $2,830 (+2177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,090
Liabilities-
Net Assets$3,090
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$19,051
Expenses$16,091
Net Income$2,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,051
Mission and Program Overview

Mission

To provide clothing and access to resources to children of low income familys

Carters House is committed to helping parents of low-income families provide clothing for their children. Carters House aims to reduce financial hardships by providing quality clothing to children in low income families.

Program Services

DescriptionGrantsExpenses
We provided clothes to over 500 children throughout Dallas County. We completed the first class of the City of Irving Share Tank where we learned about fundraising and working with the city of Irving. We became a partner of Hope Supply Co., they have helped us serve even more homeless families. We hosted a very successful GiveBack program at John Haley Elementary in May 2016. We received grants from Ross, The State Fair of Texas and Walmart. We also were awarded funds from employers of some of our volunteers such as United Health Care, Sallie Mae, and Target Stores. We hosted our 2nd annual back to school event in partnership with Black Celebrity Giving and we were able to help 222 children get ready for an amazing school year.$16,091-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawana CarterExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Carters House
EIN
46-5198495
Phone
9728155004
Address
2922 Martin Luther King Jr Blvd, Dallas, TX 75215

Signing Officer

Name
Shawana Carter
Title
Executive Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Hatch & Associates Inc
Address
4701 NOME ST, Dallas, TX 75216
Preparer
Verenia Hatch
Phone
2148306734
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $654”

Other Expenses.1003

“Information Technology $132”

Other Expenses.1005

“Travel $1097”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1642”

Other Expenses.1012

“Insurance $174”

Other Expenses.1

“Supplies $2252”

Other Expenses.2

“Uniforms $1298”

Other Expenses.3

“Meals $1107”

Other Expenses.4

“Bank Charges $640”

Other Expenses.5

“Dues & Subscriptions $250”

Other Expenses.7

“Telephone $153”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03090
IRS990EZ/OccupancyRentUtltsAndMaintAmt01075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Carters House is committed to helping parents of low-income families provide clothing for their children. Carters House aims to reduce financial hardships by providing quality clothing to children in low income families.
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided clothes to over 500 children throughout Dallas County. We completed the first class of the City of Irving Share Tank where we learned about fundraising and working with the city of Irving. We became a partner of Hope Supply Co., they have helped us serve even more homeless families. We hosted a very successful GiveBack program at John Haley Elementary in May 2016. We received grants from Ross, The State Fair of Texas and Walmart. We also were awarded funds from employers of some of our volunteers such as United Health Care, Sallie Mae, and Target Stores. We hosted our 2nd annual back to school event in partnership with Black Celebrity Giving and we were able to help 222 children get ready for an amazing school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016091
IRS990EZ/TotalProgramServiceExpensesAmt016091
IRS990EZ/TotalRevenueAmt019051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022399
IRS990ScheduleA/TotalSupportAmt022399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawana Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carters House
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0465198495
ReturnHeader/Filer/PhoneNum09728155004
ReturnHeader/Filer/USAddress/AddressLine1Txt02922 Martin Luther King Jr Blvd
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hatch & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 NOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075216
ReturnHeader/PreparerPersonGrp/PhoneNum02148306734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verenia Hatch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T19:41:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,090
Liabilities
-
Net assets
$3,090
Revenue
$19,051
Expenses
$16,091
Net income
$2,960
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