Civic Intelligence

Carters House

990EZ • Fiscal year 2023 • EIN 46-5198495

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2025

Organization ProfileN/A
2922 MLK Blvd Ste 131Dallas, TX 75215

(972) 815-5004

Siviq Scores

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

Liabilities / Assets

98th percentile

3.67x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-9.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,817

Down $673 (-9.0%) from 2022

Net Assets

Up

-$18,183

Up $509 (+2.7%) from 2022

Liabilities

Down

$25,000

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

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th 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

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

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

Operations Trend

Revenue Growth9th 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

2023

Revenue$42,655
Expenses$43,740
Net Income-$1,085
Open 2023 Filing
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 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$28,527
Compensation and Service Providers
Top Officer Pay78th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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