Civic Intelligence

Carries Heart

990EZ • Fiscal year 2016 • EIN 59-3819042

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,945

Up $13,879 (+172%) from 2015

Net Assets

Up

$17,814

Up $13,879 (+353%) from 2015

Liabilities

Flat

$4,131

Flat from 2015

Revenue

Up

$57,161

Up $16,705 (+41%) from 2015

Expenses

Down

$43,282

Down $11,022 (-20%) from 2015

Net Income

Up

$13,879

Up $27,727 (+200%) from 2015

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

2016

Assets$21,945
Liabilities$4,131
Net Assets$17,814

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

2016

Revenue$57,161
Expenses$43,282
Net Income$13,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$57,161
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
TWO MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO BRING IN NEEDED SUPPLIES & EQUIPMENT FOR SPONSORED CHILDREN. MEDICAL MISSION TEAM 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). PROVIDED TRAINING AND SUPPORT TO NEWLY FORMED "CASITA CORAZON" IN THE SOUTHERN MAYAN ZONE. CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR APPROXIMATELY 40 SPONSORED CHILDREN INCLUDING THERAPIES & ACTIVITIES AT THE CASITAS AND ASSISTANCE WITH ADVOCACY FOR LOCAL RESOURCES. PROVIDED TRANSPORTATION AND FINANCIAL SUPPORT FOR NEEDED ROUTINE AND EMERGENCY MEDICAL CARE OF CHILDREN. SPONSORSHIP OF CHRISTMAS WITH GIFTS FOR ALL CHILDREN IN THE FAMILY, CLOTHING AND A MEAL. 2016 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. HOSTED 2 COMMUNITY OUTINGS FOR LOCAL FAMILIES. PROVIDED NUTRITIONAL SUPPLEMENT, DIAPERS, EQUIPMENT, AND FEEDING SUPPLIES TO LOCAL FAMILIES. PROVIDED TEACHING AND SENSORY MATERIALS FOR LOCAL SPECIAL PROGRAMS.-$39,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINA CONNPresidentPT$0--
PHYLLIS BELLTreasurer-$0--
LAURA MARTINMedical Miss-$0--
CAITLAND DAVISSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Carolina Conn
Title
President
Phone
2818139685
Signed
2017-11-14

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 549 travel- medical missions 6,492 interest 212 auto expense 94 bank fees 439 computer expenses 596 membership fees 417 postage/mailings 59 storage 700 meals and refreshments 234 supplies 46 casita corazon (cc) -rent 3,055 casita corazon-educ mat 628 cc-medical supplies 1,104 cc-gifts 58 cc-groceries and supplies 348 cc- therapy equip 879 cc-supplements 47 cc-special events 494 cc-transportation 293 gifts 2,490 telephone and telecomm 1,570 household assistance 2,974 personal care supplies 1,030 school supplies 634 medical care 315 local teaching materials 1,932 health care consult fees 1,578 shipping of supplies 280 meals/refreshments 118 event supplies 452 mobility equip-donated 1,500 feeding suppl-donated 2,809 nutritional supp-donated 1,330 personal suppl-donated 410 gifts/school supp-donated 1,995 prizes-donated 1,800 mission travel-donated 1,846 total 41,807

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

Two mission trips to the yucatan region of mexico to bring in needed supplies & equipment for sponsored children. Medical mission team 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). Provided training and support to newly formed "casita corazon" in the southern mayan zone. Continued in home & community based support for approximately 40 sponsored children including therapies & activities at the casitas and assistance with advocacy for local resources. Provided transportation and financial support for needed routine and emergency medical care of children. Sponsorship of christmas with gifts for all children in the family, clothing and a meal. 2016 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. Hosted 2 community outings for local families. Provided nutritional supplement, diapers, equipment, and feeding supplies to local families. Provided teaching and sensory materials for local special programs.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 549 TRAVEL- MEDICAL MISSIONS 6,492 INTEREST 212 AUTO EXPENSE 94 BANK FEES 439 COMPUTER EXPENSES 596 MEMBERSHIP FEES 417 POSTAGE/MAILINGS 59 STORAGE 700 MEALS AND REFRESHMENTS 234 SUPPLIES 46 CASITA CORAZON (CC) -RENT 3,055 CASITA CORAZON-EDUC MAT 628 CC-MEDICAL SUPPLIES 1,104 CC-GIFTS 58 CC-GROCERIES AND SUPPLIES 348 CC- THERAPY EQUIP 879 CC-SUPPLEMENTS 47 CC-SPECIAL EVENTS 494 CC-TRANSPORTATION 293 GIFTS 2,490 TELEPHONE AND TELECOMM 1,570 HOUSEHOLD ASSISTANCE 2,974 PERSONAL CARE SUPPLIES 1,030 SCHOOL SUPPLIES 634 MEDICAL CARE 315 LOCAL TEACHING MATERIALS 1,932 HEALTH CARE CONSULT FEES 1,578 SHIPPING OF SUPPLIES 280 MEALS/REFRESHMENTS 118 EVENT SUPPLIES 452 MOBILITY EQUIP-DONATED 1,500 FEEDING SUPPL-DONATED 2,809 NUTRITIONAL SUPP-DONATED 1,330 PERSONAL SUPPL-DONATED 410 GIFTS/SCHOOL SUPP-DONATED 1,995 PRIZES-DONATED 1,800 MISSION TRAVEL-DONATED 1,846 TOTAL 41,807
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/ExplanationTxt4TWO MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO BRING IN NEEDED SUPPLIES & EQUIPMENT FOR SPONSORED CHILDREN. MEDICAL MISSION TEAM 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). PROVIDED TRAINING AND SUPPORT TO NEWLY FORMED "CASITA CORAZON" IN THE SOUTHERN MAYAN ZONE. CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR APPROXIMATELY 40 SPONSORED CHILDREN INCLUDING THERAPIES & ACTIVITIES AT THE CASITAS AND ASSISTANCE WITH ADVOCACY FOR LOCAL RESOURCES. PROVIDED TRANSPORTATION AND FINANCIAL SUPPORT FOR NEEDED ROUTINE AND EMERGENCY MEDICAL CARE OF CHILDREN. SPONSORSHIP OF CHRISTMAS WITH GIFTS FOR ALL CHILDREN IN THE FAMILY, CLOTHING AND A MEAL. 2016 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. HOSTED 2 COMMUNITY OUTINGS FOR LOCAL FAMILIES. PROVIDED NUTRITIONAL SUPPLEMENT, DIAPERS, EQUIPMENT, AND FEEDING SUPPLIES TO LOCAL FAMILIES. PROVIDED TEACHING AND SENSORY MATERIALS FOR LOCAL SPECIAL PROGRAMS.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA CONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818139685
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051DA4C049F5D1438201112D35234581523D18885
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY W GILLEN CPA PC
ReturnHeader/ReturnTs02017-11-16T10:42:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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