Civic Intelligence

Carries Heart

990EZ • Fiscal year 2014 • EIN 59-3819042

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,656

Down $24,846 (-66%) from 2013

Net Assets

Down

$8,525

Down $24,846 (-74%) from 2013

Liabilities

Flat

$4,131

Flat from 2013

Revenue

Up

$135,694

Up $5,941 (+4.6%) from 2013

Expenses

Up

$160,540

Up $45,093 (+39%) from 2013

Net Income

Down

-$24,846

Down $39,152 (-274%) from 2013

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

2014

Assets$12,656
Liabilities$4,131
Net Assets$8,525

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

2014

Revenue$135,694
Expenses$160,540
Net Income-$24,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$135,694
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
FIVE 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. CONTINUED 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 TWENTY 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. 2014 BUILDING PROJECTS FOCUSED ON 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 FOUR LOCAL KATY, TEXAS EVENTS ATTENDED BY 10-15 CHILDREN WITH DISABILITES AND UP TO 250 PEOPLE TOTAL DEPENDING ON THE EVENT. PROVIDED NUTRITIONAL SUPPLEMENT, DIAPERS, AND WHEELCHAIR LIFT VAN TO KATY AREA FAMILIES IN NEED.-$148,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINA CONNPresidentPT$0--
PHYLLIS BELLTreasurerPT$0--
LAURA MARTINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Carries Heart
EIN
59-3819042
Phone
2818139685
Address
4339 KINLOCH, HOUSTON, TX 77084

Signing Officer

Name
Carrie Ann Conn
Title
Director
Phone
2818139685
Signed
2015-11-11

Preparer

Firm
Jeremy W Gillen CPA Pc
Address
24205 KINGSLAND BLVD, KATY, TX 77494-2976
Preparer
Jeremy W Gillen CPA Pc
Phone
2813951040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,799 travel- medical missions 23,259 interest 1,790 auto expense 116 bank fees 1,378 computer expenses 524 membership fees 410 postage/mailings 1,491 security 175 entertainment 653 meals and refreshments 1,182 supplies 1,976 christmas gifts 3,647 gifts-other 1,180 casita corazon (cc) -rent 8,377 casita corazon-educ mat 2,328 cc-diapers 933 cc-gifts 98 cc-groceries and supplies 1,701 cc-home repairs 431 cc-household supplies 1,651 cc-utilities 898 cc- therapy equip 2,820 cc-supplements 381 cc-special events 659 cc-transportation 3,758 specific assistan - gifts 187 household assistance 3,038 personal care supplies 1,814 medical care 700 telephone and telecomm 3,146 health care consult fees 25,926 shipping of supplies 2,038 mobility equip-donated 12,568 feeding suppl-donated 463 nutritional supp-donated 3,518 personal suppl-donated 1,129 medical supplies-donated 17,063 gifts/school supp-donated 3,200 refreshments/prizes etc 8,020 mission travel-donated 8,224 other items donated 3,816 total 158,465

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 3,131 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

Five 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. Continued 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 twenty 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. 2014 building projects focused on 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 four local katy, texas events attended by 10-15 children with disabilites and up to 250 people total depending on the event. Provided nutritional supplement, diapers, and wheelchair lift van to katy area families in need.

Raw XML Appendix135 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIVE 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. CONTINUED 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 TWENTY 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. 2014 BUILDING PROJECTS FOCUSED ON 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 FOUR LOCAL KATY, TEXAS EVENTS ATTENDED BY 10-15 CHILDREN WITH DISABILITES AND UP TO 250 PEOPLE TOTAL DEPENDING ON THE EVENT. PROVIDED NUTRITIONAL SUPPLEMENT, DIAPERS, AND WHEELCHAIR LIFT VAN TO KATY AREA FAMILIES IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,799 TRAVEL- MEDICAL MISSIONS 23,259 INTEREST 1,790 AUTO EXPENSE 116 BANK FEES 1,378 COMPUTER EXPENSES 524 MEMBERSHIP FEES 410 POSTAGE/MAILINGS 1,491 SECURITY 175 ENTERTAINMENT 653 MEALS AND REFRESHMENTS 1,182 SUPPLIES 1,976 CHRISTMAS GIFTS 3,647 GIFTS-OTHER 1,180 CASITA CORAZON (CC) -RENT 8,377 CASITA CORAZON-EDUC MAT 2,328 CC-DIAPERS 933 CC-GIFTS 98 CC-GROCERIES AND SUPPLIES 1,701 CC-HOME REPAIRS 431 CC-HOUSEHOLD SUPPLIES 1,651 CC-UTILITIES 898 CC- THERAPY EQUIP 2,820 CC-SUPPLEMENTS 381 CC-SPECIAL EVENTS 659 CC-TRANSPORTATION 3,758 SPECIFIC ASSISTAN - GIFTS 187 HOUSEHOLD ASSISTANCE 3,038 PERSONAL CARE SUPPLIES 1,814 MEDICAL CARE 700 TELEPHONE AND TELECOMM 3,146 HEALTH CARE CONSULT FEES 25,926 SHIPPING OF SUPPLIES 2,038 MOBILITY EQUIP-DONATED 12,568 FEEDING SUPPL-DONATED 463 NUTRITIONAL SUPP-DONATED 3,518 PERSONAL SUPPL-DONATED 1,129 MEDICAL SUPPLIES-DONATED 17,063 GIFTS/SCHOOL SUPP-DONATED 3,200 REFRESHMENTS/PRIZES ETC 8,020 MISSION TRAVEL-DONATED 8,224 OTHER ITEMS DONATED 3,816 TOTAL 158,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN 3,010 3,010 TOTAL 3,010 3,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,131 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/ExplanationTxt4FIVE 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. CONTINUED 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 TWENTY 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. 2014 BUILDING PROJECTS FOCUSED ON 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 FOUR LOCAL KATY, TEXAS EVENTS ATTENDED BY 10-15 CHILDREN WITH DISABILITES AND UP TO 250 PEOPLE TOTAL DEPENDING ON THE EVENT. PROVIDED NUTRITIONAL SUPPLEMENT, DIAPERS, AND WHEELCHAIR LIFT VAN TO KATY AREA FAMILIES IN NEED.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE ANN CONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818139685
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIES HEART
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0593819042
ReturnHeader/Filer/PhoneNum02818139685
ReturnHeader/Filer/USAddress/AddressLine1Txt04339 KINLOCH
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270578672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMY W GILLEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024205 KINGSLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774942976
ReturnHeader/PreparerPersonGrp/PhoneNum02813951040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY W GILLEN CPA PC
ReturnHeader/ReturnTs02015-11-12T10:31:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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