Civic Intelligence

Carters House

990EZ • Fiscal year 2017 • EIN 46-5198495

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
747 N Nursery Rd Apt 134Irving, TX 75061

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

328%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,238

Up $10,148 (+328%) from 2016

Net Assets

Up

$13,238

Up $10,148 (+328%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$18,421

Down $630 (-3.3%) from 2016

Expenses

Down

$5,183

Down $10,908 (-68%) from 2016

Net Income

Up

$13,238

Up $10,278 (+347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$13,238
Liabilities-
Net Assets$13,238
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$18,421
Expenses$5,183
Net Income$13,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$18,421
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
to provide clothing to children of low income families--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Carters House
EIN
46-5198495
Phone
9728155004
Address
747 N Nursery Rd Apt 134, Irving, TX 75061

Signing Officer

Name
Shawana Carter
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1591”

Other Expenses.1003

“Information Technology $179”

Other Expenses.1005

“Travel $728”

Other Expenses.1012

“Insurance $546”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hatch Associates Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04697189452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 Nome St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013238
IRS990EZ/OccupancyRentUtltsAndMaintAmt01069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawana Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide clothing and access to resources to children of low income familys
IRS990EZ/PrintingPublicationsPostageAmt0820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide clothing to children of low income families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05183
IRS990EZ/TotalRevenueAmt018421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt040734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040734
IRS990ScheduleA/TotalSupportAmt040734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawana Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carters House
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0465198495
ReturnHeader/Filer/PhoneNum09728155004
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 N Nursery Rd Apt 134
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hatch & Associates
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/ReturnTs02018-11-15T20:38:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,238
Liabilities
-
Net assets
$13,238
Revenue
$18,421
Expenses
$5,183
Net income
$13,238
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