Civic Intelligence

Carries Heart

990EZ • Fiscal year 2013 • EIN 59-3819042

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

4339 KinlochHouston, TX 77084

(281) 813-9685

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$37,502

Up $17,437 (+87%) from 2012

Net Assets

Up

$33,371

Up $14,306 (+75%) from 2012

Liabilities

Up

$4,131

Up $3,131 (+313%) from 2012

Revenue

Down

$129,753

Down $27,079 (-17%) from 2012

Expenses

Down

$115,447

Down $40,407 (-26%) from 2012

Net Income

Up

$14,306

Up $13,328 (+1363%) from 2012

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

2013

Assets$37,502
Liabilities$4,131
Net Assets$33,371

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

2013

Revenue$129,753
Expenses$115,447
Net Income$14,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$129,753
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.

Program Services

DescriptionGrantsExpenses
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. EXPANSION OF 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 SEVENTEEN 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. 2013 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.-$110,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINA CONNPresidentPT$0--
NORA NASRTreasurer-$0--
PAIGE WHITTENSecretaryPT$0--
Filing and Contact Details

Filer

EIN
59-3819042
Phone
2818139685

Signing Officer

Name
Carrie Ann Conn
Title
Director
Phone
2818139685
Signed
2014-11-06

Preparer

Preparer
Jeremy W Gillen CPA Pc
Phone
2813951040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 45 travel- medical missions 6,284 travel-valerie project 849 travel-physical therapy 3,132 travel-administrative 348 travel-ch christmas 729 interest 60 bank fees 656 computer expenses 460 postage/mailings 36 security 158 meals and refreshments 672 supplies 796 christmas gifts 3,228 gifts-other 470 casita corazon (cc) -rent 9,530 casita corazon-educ mat 75 cc-diapers 1,714 cc-gifts 50 cc-groceries and supplies 2,705 cc-home repairs 215 cc-household supplies 2,877 cc-moving expenses 137 cc-utilities 947 cc- therapy equip 369 cc-sensory toys 60 cc-transportation 12,435 diapers 130 specific assistance-other 200 specific assistan - gifts 181 household assistance 2,680 personal care supplies 1,941 medical care 1,847 telephone and telecomm 2,720 health care consult fees 21,786 shipping of supplies 755 mobility equip-donated 4,463 feeding suppl-donated 1,365 nutritional supp-donated 5,585 personal suppl-donated 2,648 medical supplies-donated 2,632 gifts/school supp-donated 5,304 refreshments/prizes etc 5,097 mission travel-donated 4,871 total 113,242

Form 990-ez, Part II, Line 24

Van 3,010 3,010 total 3,010 3,010

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,131 line of credit 1,000 1,000

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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. Expansion of 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 seventeen 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. 2013 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.

Raw XML Appendix138 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm2PAIGE WHITTEN
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03010
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IRS990EZ/OtherExpensesTotalAmt0113242
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIX 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. EXPANSION OF 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 SEVENTEEN 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. 2013 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 45 TRAVEL- MEDICAL MISSIONS 6,284 TRAVEL-VALERIE PROJECT 849 TRAVEL-PHYSICAL THERAPY 3,132 TRAVEL-ADMINISTRATIVE 348 TRAVEL-CH CHRISTMAS 729 INTEREST 60 BANK FEES 656 COMPUTER EXPENSES 460 POSTAGE/MAILINGS 36 SECURITY 158 MEALS AND REFRESHMENTS 672 SUPPLIES 796 CHRISTMAS GIFTS 3,228 GIFTS-OTHER 470 CASITA CORAZON (CC) -RENT 9,530 CASITA CORAZON-EDUC MAT 75 CC-DIAPERS 1,714 CC-GIFTS 50 CC-GROCERIES AND SUPPLIES 2,705 CC-HOME REPAIRS 215 CC-HOUSEHOLD SUPPLIES 2,877 CC-MOVING EXPENSES 137 CC-UTILITIES 947 CC- THERAPY EQUIP 369 CC-SENSORY TOYS 60 CC-TRANSPORTATION 12,435 DIAPERS 130 SPECIFIC ASSISTANCE-OTHER 200 SPECIFIC ASSISTAN - GIFTS 181 HOUSEHOLD ASSISTANCE 2,680 PERSONAL CARE SUPPLIES 1,941 MEDICAL CARE 1,847 TELEPHONE AND TELECOMM 2,720 HEALTH CARE CONSULT FEES 21,786 SHIPPING OF SUPPLIES 755 MOBILITY EQUIP-DONATED 4,463 FEEDING SUPPL-DONATED 1,365 NUTRITIONAL SUPP-DONATED 5,585 PERSONAL SUPPL-DONATED 2,648 MEDICAL SUPPLIES-DONATED 2,632 GIFTS/SCHOOL SUPP-DONATED 5,304 REFRESHMENTS/PRIZES ETC 5,097 MISSION TRAVEL-DONATED 4,871 TOTAL 113,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN 3,010 3,010 TOTAL 3,010 3,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,131 LINE OF CREDIT 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4SIX 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. EXPANSION OF 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 SEVENTEEN 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. 2013 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE ANN CONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818139685
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARRIES HEART
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0593819042
ReturnHeader/Filer/PhoneNum02818139685
ReturnHeader/Filer/USAddress/AddressLine104339 KINLOCH
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270578672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEREMY W GILLEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024205 KINGSLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774942976
ReturnHeader/PreparerPersonGrp/PhoneNum02813951040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY W GILLEN CPA PC
ReturnHeader/ReturnTs02014-11-13T10:15:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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