Civic Intelligence

Carries Heart

990EZ • Fiscal year 2018 • EIN 59-3819042

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,300

Down $9,073 (-59%) from 2017

Net Assets

Down

$2,169

Down $9,073 (-81%) from 2017

Liabilities

Flat

$4,131

Flat from 2017

Revenue

Down

$46,113

Down $7,694 (-14%) from 2017

Expenses

Down

$55,186

Down $5,193 (-8.6%) from 2017

Net Income

Down

-$9,073

Down $2,501 (-38%) from 2017

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

2018

Assets$6,300
Liabilities$4,131
Net Assets$2,169

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

2018

Revenue$46,113
Expenses$55,186
Net Income-$9,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$46,113
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 "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. SUPPORTED EXPANSION OF WORK INTO RURAL MAYAN COMMUNITIES BRINGING IN RESOURCES, FINANCIAL ASSISTANCE TO INDIVIDUAL FAMILIES, AND PARENT EDUCATION. 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 AT CASITA CORAZON AND IN THE MAYAN COMMUNITIES. THE 2018 BUILDING PROJECTS FOCUSED ON REPAIRS AND ADAPTATIONS TO THE "CASITA CORAZON" CENTERS. HELD COMMUNITY EVENTS FOR FAMILIES IN FELIPE CARRILLO PEURTO AND X-HAZIL THROUGHOUT THE YEAR. HOSTED 2 COMMUNITY OUTINGS FOR LOCAL WEST HOUSTON/KATY FAMILIES. PROVIDED EQUIPMENT, MEDICAL SUPPLIES, NUTRITIONAL SUPPLEMENT, DIAPERS, AND FEEDING SUPPLIES TO LOCAL FAMILIES IN NEED. CONTINUED HURRICANE HARVEY RELIEF SUPPORT FOR INDIVIDUAL FAMILIES. PROVIDED TEACHING AND SENSORY MATERIALS FOR LOCAL SPECIAL PROGRAMS.-$50,108
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
2019-11-11

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 785 travel- medical missions 8,680 interest 168 auto expense 223 bank fees 886 membership fees 450 postage/mailings 95 storage 1,983 office supplies 36 meals and refreshments 330 t-shirts 30 mailout supplies 54 fundraising event 233 christmas gifts 737 gifts-other 100 casita corazon (cc) -rent 2,924 casita corazon-educ mat 1,048 cc- groceries 424 cc-medical supplies 1,247 cc-household supplies 66 cc-special events 354 cc-transportation 495 telephone and telecomm 1,439 specific assistance 1,504 family support 2,038 mayan community child 861 activity fee/ supplies 1,071 medical care 30 local teaching materials 3,485 health care 6,581 shipping of supplies 1,963 meals/refreshments 150 event supplies 668 personnel expense 1,612 mobility equip-donated 1,640 physical therapy eq-donat 1,175 feeding/suppl-donated 2,962 respitory care supp-donat 1,004 personal care spl-donated 1,430 first aid supp-donated 1,190 teaching materials donate 1,350 swimming equip donated 800 total 54,301

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 "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. Supported expansion of work into rural mayan communities bringing in resources, financial assistance to individual families, and parent education. 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 at casita corazon and in the mayan communities. The 2018 building projects focused on repairs and adaptations to the "casita corazon" centers. Held community events for families in felipe carrillo peurto and x-hazil throughout the year. Hosted 2 community outings for local west houston/katy families. Provided equipment, medical supplies, nutritional supplement, diapers, and feeding supplies to local families in need. Continued hurricane harvey relief support for individual 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 785 TRAVEL- MEDICAL MISSIONS 8,680 INTEREST 168 AUTO EXPENSE 223 BANK FEES 886 MEMBERSHIP FEES 450 POSTAGE/MAILINGS 95 STORAGE 1,983 OFFICE SUPPLIES 36 MEALS AND REFRESHMENTS 330 T-SHIRTS 30 MAILOUT SUPPLIES 54 FUNDRAISING EVENT 233 CHRISTMAS GIFTS 737 GIFTS-OTHER 100 CASITA CORAZON (CC) -RENT 2,924 CASITA CORAZON-EDUC MAT 1,048 CC- GROCERIES 424 CC-MEDICAL SUPPLIES 1,247 CC-HOUSEHOLD SUPPLIES 66 CC-SPECIAL EVENTS 354 CC-TRANSPORTATION 495 TELEPHONE AND TELECOMM 1,439 SPECIFIC ASSISTANCE 1,504 FAMILY SUPPORT 2,038 MAYAN COMMUNITY CHILD 861 ACTIVITY FEE/ SUPPLIES 1,071 MEDICAL CARE 30 LOCAL TEACHING MATERIALS 3,485 HEALTH CARE 6,581 SHIPPING OF SUPPLIES 1,963 MEALS/REFRESHMENTS 150 EVENT SUPPLIES 668 PERSONNEL EXPENSE 1,612 MOBILITY EQUIP-DONATED 1,640 PHYSICAL THERAPY EQ-DONAT 1,175 FEEDING/SUPPL-DONATED 2,962 RESPITORY CARE SUPP-DONAT 1,004 PERSONAL CARE SPL-DONATED 1,430 FIRST AID SUPP-DONATED 1,190 TEACHING MATERIALS DONATE 1,350 SWIMMING EQUIP DONATED 800 TOTAL 54,301
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 "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. SUPPORTED EXPANSION OF WORK INTO RURAL MAYAN COMMUNITIES BRINGING IN RESOURCES, FINANCIAL ASSISTANCE TO INDIVIDUAL FAMILIES, AND PARENT EDUCATION. 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 AT CASITA CORAZON AND IN THE MAYAN COMMUNITIES. THE 2018 BUILDING PROJECTS FOCUSED ON REPAIRS AND ADAPTATIONS TO THE "CASITA CORAZON" CENTERS. HELD COMMUNITY EVENTS FOR FAMILIES IN FELIPE CARRILLO PEURTO AND X-HAZIL THROUGHOUT THE YEAR. HOSTED 2 COMMUNITY OUTINGS FOR LOCAL WEST HOUSTON/KATY FAMILIES. PROVIDED EQUIPMENT, MEDICAL SUPPLIES, NUTRITIONAL SUPPLEMENT, DIAPERS, AND FEEDING SUPPLIES TO LOCAL FAMILIES IN NEED. CONTINUED HURRICANE HARVEY RELIEF SUPPORT FOR INDIVIDUAL 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA CONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818139685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051DA4C049F5D1438201112D35234581523D18885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051DA4C049F5D1438201112D35234581523D18885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.174.5
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:03
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY W GILLEN CPA
ReturnHeader/ReturnTs02019-11-15T09:34:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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