Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
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/PersonName | 0 | CAROLINA CONN |
| CompensationExplanation/Compensation/PersonName | 1 | NORA NASR |
| CompensationExplanation/Compensation/PersonName | 2 | PAIGE WHITTEN |
| CompensationExplanation/Compensation/PersonName | 3 | WENDY DICKEN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19087 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 17055 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 156832 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 978 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 490 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 156832 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18087 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18087 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19065 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAROLINA CONN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NORA NASR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAIGE WHITTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WENDY DICKEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3010 |
| IRS990EZ/OtherExpensesTotal | 0 | 155364 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SIX 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/ProgramServiceExpenses | 0 | 148044 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4339 KINLOCH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77084 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARRIE'S HEART |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2818139685 |
| IRS990EZ/TotalAssets/BOY | 0 | 19087 |
| IRS990EZ/TotalAssets/EOY | 0 | 20065 |
| IRS990EZ/TotalExpenses | 0 | 155854 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 148044 |
| IRS990EZ/TotalRevenue | 0 | 156832 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CARRIESHEART.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 139876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 156832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 135871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 115117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 85949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 114623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 608392 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 468516 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 156832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 135871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 115117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 85949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 114623 |
| IRS990ScheduleA/Total170/Total | 0 | 608392 |
| IRS990ScheduleA/TotalSupport | 0 | 608392 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | VAN 0 3,010 TOTAL 0 3,010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LINE OF CREDIT 1,000 1,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SIX 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593819042 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARRIES HEART |
| ReturnHeader/Filer/NameControl | 0 | CARR |
| ReturnHeader/Filer/Phone | 0 | 2818139685 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4339 KINLOCH |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77084 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | CARRIE ANN CONN |
| ReturnHeader/Officer/Phone | 0 | 2818139685 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JEREMY W GILLEN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 24205 KINGSLAND BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KATY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 774942976 |
| ReturnHeader/Preparer/Name | 0 | JEREMY W GILLEN CPA PC |
| ReturnHeader/Preparer/Phone | 0 | 2813951040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T09:04:12-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
681% higherWallkill, NY
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
680% higherChatham, NY
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
683% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
72% lowerAssets vs current organization
683% higher