Civic Intelligence

Carters House

990EZ • Fiscal year 2019 • EIN 46-5198495

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A
2500 Romine AveDallas, TX 75215

(800) 943-8663

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,200

Down $8,038 (-61%) from 2017

Net Assets

Down

$5,200

Down $8,038 (-61%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$67,648

Up $49,227 (+267%) from 2017

Expenses

Up

$63,102

Up $57,919 (+1117%) from 2017

Net Income

Down

$4,546

Down $8,692 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$5,200
Liabilities$0
Net Assets$5,200
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$67,648
Expenses$63,102
Net Income$4,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2019
Return Version
2019v5.0
Gross Receipts
$68,453
Mission and Program Overview

Mission

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

To provide clothing to children of low income families.

Program Services

DescriptionGrantsExpenses
Provided clothing to children in low income families.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry DawsonTreasurerPT$0--
Wanda CarterSecretaryPT$0--
Shawana CarterPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Carters House
EIN
46-5198495
Phone
8009438663
Address
2500 Romine Ave, Dallas, TX 75215

Signing Officer

Name
Shawana Carter
Title
President/Executive Director
Phone
2148155004
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Taxes & More
Address
4530 Colwick, Dallas, TX 75216
Preparer
Assata Thomas
Phone
2148467714
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Board Development;845|Advertising and Marketing;5572|Office Supplies and Software Subscriptions;1663|Uniform Clothing Expense;36056|Program Supplies;1842|Volunteer Expenses;2128|Travel and Meetings;242|Insurance GL;731|Bank Fees;27^Total;49106^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Insurance;299^Total;299^”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shawanna Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum02148467714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Romine Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067938
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068453
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05200
IRS990EZ/OccupancyRentUtltsAndMaintAmt03557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wanda Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawana Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0299
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049106
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide clothing to children of low income families.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided clothing to children in low income families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09199
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0805
IRS990EZ/SpecialEventsNetIncomeLossAmt0-805
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063102
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067648
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0130697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130697
IRS990ScheduleA/TotalSupportAmt0130697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Board Development;845|Advertising and Marketing;5572|Office Supplies and Software Subscriptions;1663|Uniform Clothing Expense;36056|Program Supplies;1842|Volunteer Expenses;2128|Travel and Meetings;242|Insurance GL;731|Bank Fees;27^Total;49106^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Insurance;299^Total;299^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The organization filed an extenstion.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawana Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02148155004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0465198495
ReturnHeader/Filer/PhoneNum08009438663
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Romine Ave
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075215
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.194.253.255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Taxes & More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04530 Colwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075216
ReturnHeader/PreparerPersonGrp/PhoneNum02148467714
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Assata Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T13:09:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,200
Liabilities
$0
Net assets
$5,200
Revenue
$67,648
Expenses
$63,102
Net income
$4,546
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