Civic Intelligence

Carries Heart

990EZ • Fiscal year 2017 • EIN 59-3819042

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,373

Down $6,572 (-30%) from 2016

Net Assets

Down

$11,242

Down $6,572 (-37%) from 2016

Liabilities

Flat

$4,131

Flat from 2016

Revenue

Down

$53,807

Down $3,354 (-5.9%) from 2016

Expenses

Up

$60,379

Up $17,097 (+40%) from 2016

Net Income

Down

-$6,572

Down $20,451 (-147%) from 2016

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

2017

Assets$15,373
Liabilities$4,131
Net Assets$11,242

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

2017

Revenue$53,807
Expenses$60,379
Net Income-$6,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$53,807
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, EVALUATION AND SUPPORT TO NEWLY FORMED "CASITA CORAZON" IN THE SOUTHERN MAYAN ZONE. CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR APPROXIMATELY 40 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. 2017 BUILDING PROJECTS FOCUSED ON REPAIRS AND ADAPTATIONS TO THE TWO 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, FEEDING SUPPLIES AND EQUIPMENT TO LOCAL FAMILIES FOR HURRICAN HARVEY RELIEF EFFORTS. PROVIDED TEACHING AND SENSORY MATERIALS FOR LOCAL SPECIAL PROGRAMS.-$56,253
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
2018-11-01

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,162 travel- medical missions 5,527 interest 5 auto expense 75 bank fees 926 computer expenses 190 membership fees 107 postage/mailings 59 storage 2,078 staff development 45 meals and refreshments 257 photo develop/editing 312 printing/copying 113 supplies 36 fundraising course 26 christmas gifts 897 gifts-other 1,415 casita corazon (cc) -rent 3,548 casita corazon-educ mat 2,124 cc- diapers 228 cc-medical supplies 280 cc-household supplies 32 cc-utilities 130 cc-special events 135 cc-transportation 2,169 telephone and telecomm 1,218 household assistance 3,988 school supplies 1,236 medical care 259 local teaching materials 2,711 health care 4,314 shipping of supplies 264 meals/refreshments 602 event supplies 457 event entertainment 342 meeting expense 120 mobility equip-donated 3,100 physical therapy eq-donat 3,640 feeding/suppl-donated 8,402 respitory care supp-donat 705 personal suppl-donated 3,938 first aid supp-donated 387 batteries-donated 125 mission travel-donated 1,820 total 59,504

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, evaluation and support to newly formed "casita corazon" in the southern mayan zone. Continued in home & community based support for approximately 40 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. 2017 building projects focused on repairs and adaptations to the two 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, feeding supplies and equipment to local families for hurrican harvey relief efforts. Provided teaching and sensory materials for local special programs.

Raw XML Appendix140 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,162 TRAVEL- MEDICAL MISSIONS 5,527 INTEREST 5 AUTO EXPENSE 75 BANK FEES 926 COMPUTER EXPENSES 190 MEMBERSHIP FEES 107 POSTAGE/MAILINGS 59 STORAGE 2,078 STAFF DEVELOPMENT 45 MEALS AND REFRESHMENTS 257 PHOTO DEVELOP/EDITING 312 PRINTING/COPYING 113 SUPPLIES 36 FUNDRAISING COURSE 26 CHRISTMAS GIFTS 897 GIFTS-OTHER 1,415 CASITA CORAZON (CC) -RENT 3,548 CASITA CORAZON-EDUC MAT 2,124 CC- DIAPERS 228 CC-MEDICAL SUPPLIES 280 CC-HOUSEHOLD SUPPLIES 32 CC-UTILITIES 130 CC-SPECIAL EVENTS 135 CC-TRANSPORTATION 2,169 TELEPHONE AND TELECOMM 1,218 HOUSEHOLD ASSISTANCE 3,988 SCHOOL SUPPLIES 1,236 MEDICAL CARE 259 LOCAL TEACHING MATERIALS 2,711 HEALTH CARE 4,314 SHIPPING OF SUPPLIES 264 MEALS/REFRESHMENTS 602 EVENT SUPPLIES 457 EVENT ENTERTAINMENT 342 MEETING EXPENSE 120 MOBILITY EQUIP-DONATED 3,100 PHYSICAL THERAPY EQ-DONAT 3,640 FEEDING/SUPPL-DONATED 8,402 RESPITORY CARE SUPP-DONAT 705 PERSONAL SUPPL-DONATED 3,938 FIRST AID SUPP-DONATED 387 BATTERIES-DONATED 125 MISSION TRAVEL-DONATED 1,820 TOTAL 59,504
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, EVALUATION AND SUPPORT TO NEWLY FORMED "CASITA CORAZON" IN THE SOUTHERN MAYAN ZONE. CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR APPROXIMATELY 40 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. 2017 BUILDING PROJECTS FOCUSED ON REPAIRS AND ADAPTATIONS TO THE TWO 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, FEEDING SUPPLIES AND EQUIPMENT TO LOCAL FAMILIES FOR HURRICAN HARVEY RELIEF EFFORTS. 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA CONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818139685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.6.215.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:16:26
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY W GILLEN CPA
ReturnHeader/ReturnTs02018-11-06T13:16:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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