Civic Intelligence

Carries Heart

990EZ • Fiscal year 2011 • EIN 59-3819042

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.CARRIESHEART.ORG
4339 Kinloch77084
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$19,087

Down $6,109 (-24%) from 2010

Net Assets

$18,087

No earlier filing loaded for comparison.

Liabilities

Up

$1,000

Up $1,000 from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$135,871

Up $20,754 (+18%) from 2010

Expenses

Up

$142,980

Up $35,776 (+33%) from 2010

Net Income

Down

-$7,109

Down $15,022 (-190%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2010: $25,196Liabilities 2010: $02010Assets 2011: $19,087Liabilities 2011: $1,000Net Assets 2011: $18,0872011Assets 2012: $20,065Liabilities 2012: $1,000Net Assets 2012: $19,0652012Assets 2013: $37,502Liabilities 2013: $4,131Net Assets 2013: $33,3712013Assets 2014: $12,656Liabilities 2014: $4,131Net Assets 2014: $8,5252014Assets 2015: $8,066Liabilities 2015: $4,131Net Assets 2015: $3,9352015Assets 2016: $21,945Liabilities 2016: $4,131Net Assets 2016: $17,8142016Assets 2017: $15,373Liabilities 2017: $4,131Net Assets 2017: $11,2422017Assets 2018: $6,300Liabilities 2018: $4,131Net Assets 2018: $2,1692018

Highlighted filing

2011

Assets$19,087
Liabilities$1,000
Net Assets$18,087
Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $115,117Expenses 2010: $107,204Net Income 2010: $7,9132010Revenue 2011: $135,871Expenses 2011: $142,980Net Income 2011: -$7,1092011Revenue 2012: $156,832Expenses 2012: $155,854Net Income 2012: $9782012Revenue 2013: $129,753Expenses 2013: $115,447Net Income 2013: $14,3062013Revenue 2014: $135,694Expenses 2014: $160,540Net Income 2014: -$24,8462014Revenue 2015: $40,456Expenses 2015: $54,304Net Income 2015: -$13,8482015Revenue 2016: $57,161Expenses 2016: $43,282Net Income 2016: $13,8792016Revenue 2017: $53,807Expenses 2017: $60,379Net Income 2017: -$6,5722017Revenue 2018: $46,113Expenses 2018: $55,186Net Income 2018: -$9,0732018

Highlighted filing

2011

Revenue$135,871
Expenses$142,980
Net Income-$7,109
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The central belief driving our mission is the recognition that all children, despite their disability or economic status, deserve to have basic needs met such as food, clothing and medical care, as well as the opportunity to enrich their souls and minds, allowing them to achieve their greatest potential.

Filing and Contact Details

Filer

EIN
59-3819042
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
CompensationExplanation/Compensation/PersonName0CAROLINA CONN
CompensationExplanation/Compensation/PersonName1NORA NASR
CompensationExplanation/Compensation/PersonName2PAIGE WHITTEN
CompensationExplanation/Compensation/PersonName3WENDY DICKEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025196
IRS990EZ/CashSavingsAndInvestments/EOY019087
IRS990EZ/ContributionsGiftsGrantsEtc0135871
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7109
IRS990EZ/FeesAndOthPymtToIndContractors01053
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0135871
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025196
IRS990EZ/NetAssetsOrFundBalancesBOY025196
IRS990EZ/NetAssetsOrFundBalances/EOY018087
IRS990EZ/NetAssetsOrFundBalancesEOY018087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104339 KINLOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111539 LAMPLIGHT TRAIL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221227 RIVERSIDE RIDGE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132915 FULFORD POINT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLINA CONN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORA NASR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAIGE WHITTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY DICKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0139668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESOURCES TO EDUCATIONAL AND COMMUNITY PROGRAMS FOR CHILDREN WITH DISABILITIES WORLDWIDE.
IRS990EZ/PrintingPublicationsPostage02259
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEVEN MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO TAKE DONATED SUPPLIES FOR FAMILIES. PROVIDED CARE FOR FIFTEEN SPECIAL NEEDS CHILDREN DURING 2011 IN THE YUCATAN REGION OF MEXICO. 365 DAYS OF CARE - IN HOME SUPPORT OF ALL NUTRITIONAL, MEDICAL, PERSONAL CARE, CLOTHING, MOBILITY, ADAPTIVE EQUIPMENT, BEDDING, STIMULATION AND EDUCATIONAL NEEDS. TWICE WEEKLY IN-HOME PHYSICAL THERAPY PROGRAM PROVIDED FOR ALL CHILDREN IN 2011. PROVIDED ADVOCACY, TRANSPORTATION AND FINANCIAL SUPPORT FOR ALL ROUTINE AND EMERGENCY MEDICAL CARE. SPONSORSHIP OF CHRISTMAS WITH HOUSEHOLD IMPROVEMENTS, GIFTS FOR ALL CHILDREN IN THE FAMILY,CLOTHING AND A MEAL. 2011 BUILDING PROJECTS INCLUDED KITCHEN IMPROVEMENTS IN ONE HOME, AND ADAPTATION OF THE RESTROOM/BATHING AREA OF ANOTHER HOME. HELD LOCAL EVENTS ATTENDED BY 10-15 CHILDREN WITH DISABILITES EACH MONTH AND UP TO 250 PEOPLE DEPENDING ON THE EVENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136235
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104339 KINLOCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077084
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARRIE'S HEART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818139685
IRS990EZ/TotalAssets/BOY025196
IRS990EZ/TotalAssets/EOY019087
IRS990EZ/TotalExpenses0142980
IRS990EZ/TotalProgramServiceExpenses0136235
IRS990EZ/TotalRevenue0135871
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CARRIESHEART.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal056963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082402
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0533962
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86540
IRS990ScheduleA/PublicSupportTotal1700476999
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135871
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085949
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114623
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082402
IRS990ScheduleA/Total170/Total0533962
IRS990ScheduleA/TotalSupport0533962
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 564 TRAVEL 21,387 LODGING 6,388 CONFERENCES/MEETINGS 200 INTEREST 398 BANK FEES 545 COMPUTER EXPENSES 357 DUES AND SUBSCRIPTIONS 375 FUNDRAISING 525 POSTAGE 14 OFFICE SUPPLIES 259 ENTERTAINMENT 937 MEALS AND REFRESHMENTS 466 PRIZES 540 SUPPLIES 3,043 CHRISTMAS GIFTS 3,304 GIFTS-OTHER 730 DIAPERS 2,008 SPECIFIC ASSISTANCE 526 HOUSEHOLD ASSISTANCE 4,571 PERSONAL CARE SUPPLIES 3,660 MEDICAL AND NUTRITIONAL 5,714 TELEPHONE AND TELECOMM 5,178 HEALTH CARE CONSULT FEES 20,255 HOME ADAPTATION/REPAIRS 457 SHIPPING OF SUPPLIES 2,531 PROGRAMMING EXPENSES 111 MOBILITY EQUIP-DONATED 24,707 FEEDING SUPPL-DONATED 6,981 NUTRITIONAL SUPPL-DONATED 4,312 MEDICAL SUPPLIES-DONATED 9,710 GIFTS/SCHOOL SUPP-DONATED 8,445 HOME REPAIRS-DONATED 470 TOTAL 139,668
IRS990ScheduleO/GeneralExplanation/Explanation1LINE OF CREDIT 0 1,000
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE RESOURCES TO EDUCATIONAL AND COMMUNITY PROGRAMS FOR CHILDREN WITH DISABILITIES WORLDWIDE.
IRS990ScheduleO/GeneralExplanation/Explanation3SEVEN MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO TAKE DONATED SUPPLIES FOR FAMILIES. PROVIDED CARE FOR FIFTEEN SPECIAL NEEDS CHILDREN DURING 2011 IN THE YUCATAN REGION OF MEXICO. 365 DAYS OF CARE - IN HOME SUPPORT OF ALL NUTRITIONAL, MEDICAL, PERSONAL CARE, CLOTHING, MOBILITY, ADAPTIVE EQUIPMENT, BEDDING, STIMULATION AND EDUCATIONAL NEEDS. TWICE WEEKLY IN-HOME PHYSICAL THERAPY PROGRAM PROVIDED FOR ALL CHILDREN IN 2011. PROVIDED ADVOCACY, TRANSPORTATION AND FINANCIAL SUPPORT FOR ALL ROUTINE AND EMERGENCY MEDICAL CARE. SPONSORSHIP OF CHRISTMAS WITH HOUSEHOLD IMPROVEMENTS, GIFTS FOR ALL CHILDREN IN THE FAMILY,CLOTHING AND A MEAL. 2011 BUILDING PROJECTS INCLUDED KITCHEN IMPROVEMENTS IN ONE HOME, AND ADAPTATION OF THE RESTROOM/BATHING AREA OF ANOTHER HOME. HELD LOCAL EVENTS ATTENDED BY 10-15 CHILDREN WITH DISABILITES EACH MONTH AND UP TO 250 PEOPLE DEPENDING ON THE EVENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593819042
ReturnHeader/Filer/Name/BusinessNameLine10CARRIES HEART
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone02818139685
ReturnHeader/Filer/USAddress/AddressLine104339 KINLOCH
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077084
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CARRIE ANN CONN
ReturnHeader/Officer/Phone02818139685
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEREMY W GILLEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024205 KINGSLAND BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KATY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774942976
ReturnHeader/Preparer/Name0JEREMY W GILLEN CPA
ReturnHeader/Preparer/Phone02813951040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:42:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,087
Liabilities
$1,000
Net assets
$18,087
Revenue
$135,871
Expenses
$142,980
Net income
-$7,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.46$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.54$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.57$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.40$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.36$1.61$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$1.30$1.15$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.57$1.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.36$1.43$0.07
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$1.15$1.07$0.08