Civic Intelligence

Carries Heart

990EZ • Fiscal year 2012 • EIN 59-3819042

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$20,065

Up $978 (+5.1%) from 2011

Net Assets

Up

$19,065

Up $978 (+5.4%) from 2011

Liabilities

Flat

$1,000

Flat from 2011

Revenue

Up

$156,832

Up $20,961 (+15%) from 2011

Expenses

Up

$155,854

Up $12,874 (+9.0%) from 2011

Net Income

Up

$978

Up $8,087 (+114%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$20,065
Liabilities$1,000
Net Assets$19,065

Operations Trend

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

2012

Revenue$156,832
Expenses$155,854
Net Income$978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
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 Appendix146 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/BOY019087
IRS990EZ/CashSavingsAndInvestments/EOY017055
IRS990EZ/ContributionsGiftsGrantsEtc0156832
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0978
IRS990EZ/FeesAndOthPymtToIndContractors0490
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0156832
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018087
IRS990EZ/NetAssetsOrFundBalancesBOY018087
IRS990EZ/NetAssetsOrFundBalances/EOY019065
IRS990EZ/NetAssetsOrFundBalancesEOY019065
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/OtherAssetsTotal/EOY03010
IRS990EZ/OtherExpensesTotal0155364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SIX MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO BRING IN NEEDED SUPPLIES & EQUIPMENT FOR SPONSORED CHILDREN. MEDICAL MISSION TEAMS WORKED WITH FAMILIES AND LOCAL PROFESSIONALS TRAINING ON THERAPY AND CARE NEEDS OF CHILDREN. JANUARY 2012 ESTABLISHED TWO SMALL COMMUNITY CENTERS CALLED "CASITA CORAZON" WHERE FAMILIES BRING CHILDREN FOR THERAPY, STIMULATION ACTIVITIES, SUPPORT GROUP FOR MOTHERS AND FOR RESOURCES (DIAPERS, SUPPLEMENT, MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, CLOTHING, PERSONAL CARE SUPPLIES, BEDDING, ACTIVITY SUPPLIES). CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR FIFTEEN SPONSORED CHILDREN INCLUDING THERAPIES & ACTIVITIES THREE DAYS PER WEEK AT THE CASITAS AND ASSISTANCE WITH ADVOCACY FOR LOCAL RESOURCES,TRANSPORTATION AND FINANCIAL SUPPORT FOR ALL ROUTINE AND EMERGENCY MEDICAL CARE OF CHILDREN. SPONSORSHIP OF CHRISTMAS WITH HOUSEHOLD FINANCIAL ASSISTANCE, GIFTS FOR ALL CHILDREN IN THE FAMILY, CLOTHING AND A MEAL. 2012 BUILDING PROJECTS FOCUSED AND REPAIRS AND ADAPTATIONS TO THE TWO RENTAL HOMES THAT HOUSE THE TWO "CASITA CORAZON" CENTERS.HELD COMMUNITY EVENTS FOR FAMILIES IN EACH REGION OF THE YUCATAN THROUGHOUT THE YEAR. HELD FIVE LOCAL KATY, TEXAS EVENTS ATTENDED BY 10-15 CHILDREN WITH DISABILITES AND UP TO 250 PEOPLE TOTAL DEPENDING ON THE EVENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148044
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01000
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/BOY019087
IRS990EZ/TotalAssets/EOY020065
IRS990EZ/TotalExpenses0155854
IRS990EZ/TotalProgramServiceExpenses0148044
IRS990EZ/TotalRevenue0156832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CARRIESHEART.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0139876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0156832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114623
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0608392
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89330
IRS990ScheduleA/PublicSupportTotal1700468516
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0156832
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0135871
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0115117
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085949
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114623
IRS990ScheduleA/Total170/Total0608392
IRS990ScheduleA/TotalSupport0608392
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 1,004 TRAVEL- MEDICAL MISSIONS 20,524 TRAVEL-CAMP CORAZORES 1,339 TRAVEL-PHYSICAL THERAPY 4,693 TRAVEL-CASITA CORAZON 1,846 TRAVEL-ADMINISTRATIVE 514 TRAVEL-CH CHRISTMAS 960 CONFERENCES/MEETINGS 714 INTEREST 1,774 BANK FEES 1,137 OFFICE SUPPLIES 652 TAXES AND FEES 167 COMPUTER EXPENSES 38 DUES AND SUBSCRIPTIONS 27 POSTAGE/MAILINGS 1,024 ENTERTAINMENT 3,884 MEALS AND REFRESHMENTS 909 SUPPLIES 3,770 ACTIVITY FEES/SUPPLIES 948 CHRISTMAS GIFTS 657 GIFTS-OTHER 853 CASITA CORAZON (CC) -RENT 9,988 CASITA CORAZON-EDUC MAT 462 CC-GROCERIES AND SUPPLIES 7,921 CC-HOME REPAIRS 1,924 CC-MOVING EXPENSES 758 CC-UTILITIES 438 DIAPERS 1,583 SPECIFIC ASSISTANCE-OTHER 1,053 SPECIFIC ASSISTAN - GIFTS 2,883 HOUSEHOLD ASSISTANCE 4,353 PERSONAL CARE SUPPLIES 3,794 MEDICAL CARE 1,266 NUTRITIONAL SUPPLEMENTS 287 TELEPHONE AND TELECOMM 4,223 HEALTH CARE CONSULT FEES 17,626 PT SUPPLIES 208 HOME ADAPTATION/EQUIP 367 SHIPPING OF SUPPLIES 2,394 MOBILITY EQUIP-DONATED 24,121 FEEDING SUPPL-DONATED 160 NUTRITIONAL SUPP-DONATED 2,078 PERSONAL SUPPL-DONATED 2,814 MEDICAL SUPPLIES-DONATED 3,084 GIFTS/SCHOOL SUPP-DONATED 6,374 REFRESHMENTS/PRIZES ETC 6,994 MISSION TRAVEL-DONATED 777 TOTAL 155,364
IRS990ScheduleO/GeneralExplanation/Explanation1VAN 0 3,010 TOTAL 0 3,010
IRS990ScheduleO/GeneralExplanation/Explanation2LINE OF CREDIT 1,000 1,000
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4SIX MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO BRING IN NEEDED SUPPLIES & EQUIPMENT FOR SPONSORED CHILDREN. MEDICAL MISSION TEAMS WORKED WITH FAMILIES AND LOCAL PROFESSIONALS TRAINING ON THERAPY AND CARE NEEDS OF CHILDREN. JANUARY 2012 ESTABLISHED TWO SMALL COMMUNITY CENTERS CALLED "CASITA CORAZON" WHERE FAMILIES BRING CHILDREN FOR THERAPY, STIMULATION ACTIVITIES, SUPPORT GROUP FOR MOTHERS AND FOR RESOURCES (DIAPERS, SUPPLEMENT, MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, CLOTHING, PERSONAL CARE SUPPLIES, BEDDING, ACTIVITY SUPPLIES). CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR FIFTEEN SPONSORED CHILDREN INCLUDING THERAPIES & ACTIVITIES THREE DAYS PER WEEK AT THE CASITAS AND ASSISTANCE WITH ADVOCACY FOR LOCAL RESOURCES,TRANSPORTATION AND FINANCIAL SUPPORT FOR ALL ROUTINE AND EMERGENCY MEDICAL CARE OF CHILDREN. SPONSORSHIP OF CHRISTMAS WITH HOUSEHOLD FINANCIAL ASSISTANCE, GIFTS FOR ALL CHILDREN IN THE FAMILY, CLOTHING AND A MEAL. 2012 BUILDING PROJECTS FOCUSED AND REPAIRS AND ADAPTATIONS TO THE TWO RENTAL HOMES THAT HOUSE THE TWO "CASITA CORAZON" CENTERS.HELD COMMUNITY EVENTS FOR FAMILIES IN EACH REGION OF THE YUCATAN THROUGHOUT THE YEAR. HELD FIVE LOCAL KATY, TEXAS EVENTS ATTENDED BY 10-15 CHILDREN WITH DISABILITES AND UP TO 250 PEOPLE TOTAL DEPENDING ON THE EVENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0CARRIE ANN CONN
ReturnHeader/Officer/Phone02818139685
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-07
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 PC
ReturnHeader/Preparer/Phone02813951040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T09:04:12-06:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits