Civic Intelligence

Carry the Future

990 • Fiscal year 2020 • EIN 81-0814710

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.CarryTheFuture.org
1125 E Broadway 797Glendale, CA 91205

(936) 446-9404

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$198,752

Up $28,637 (+17%) from 2019

Net Assets

Up

$198,752

Up $28,637 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$144,906

Down $64,410 (-31%) from 2019

Expenses

Down

$116,069

Down $117,282 (-50%) from 2019

Net Income

Up

$28,837

Up $52,872 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $961,198Liabilities 2015: $3,863Net Assets 2015: $957,3342015Assets 2016: $813,788Liabilities 2016: $897Net Assets 2016: $812,8912016Assets 2017: $748,206Liabilities 2017: $0Net Assets 2017: $748,2062017Assets 2018: $197,576Liabilities 2018: $0Net Assets 2018: $197,5762018Assets 2019: $170,115Liabilities 2019: $0Net Assets 2019: $170,1152019Assets 2020: $198,752Liabilities 2020: $0Net Assets 2020: $198,7522020Assets 2021: $245,728Liabilities 2021: $0Net Assets 2021: $245,7282021Assets 2022: $256,786Liabilities 2022: $0Net Assets 2022: $256,7862022Assets 2023: $158,159Liabilities 2023: $0Net Assets 2023: $158,1592023Assets 2024: $91,461Liabilities 2024: $0Net Assets 2024: $91,4612024

Highlighted filing

2020

Assets$198,752
Liabilities$0
Net Assets$198,752
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $1,319,593Expenses 2015: $368,354Net Income 2015: $951,2392015Revenue 2016: $397,702Expenses 2016: $528,450Net Income 2016: -$130,7482016Revenue 2017: $522,787Expenses 2017: $587,473Net Income 2017: -$64,6862017Revenue 2018: $289,476Expenses 2018: $876,459Net Income 2018: -$586,9832018Revenue 2019: $209,316Expenses 2019: $233,351Net Income 2019: -$24,0352019Revenue 2020: $144,906Expenses 2020: $116,069Net Income 2020: $28,8372020Revenue 2021: $141,615Expenses 2021: $94,639Net Income 2021: $46,9762021Revenue 2022: $124,589Expenses 2022: $113,531Net Income 2022: $11,0582022Revenue 2023: $65,703Expenses 2023: $164,330Net Income 2023: -$98,6272023Revenue 2024: $36,748Expenses 2024: $103,446Net Income 2024: -$66,6982024

Highlighted filing

2020

Revenue$144,906
Expenses$116,069
Net Income$28,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$144,906
Mission and Program Overview

Mission

To unite a loving, global community with refugee children and families to bring dignity, care, and awareness to the refugee journey.

Provide material aid to refugee families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,119$139,681▲ $33,562
Inventories for Sale or Use$63,796$59,071▼ $4,725
Total Assets$169,915$198,752▲ $28,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,915$198,752▲ $28,837
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$169,915$198,752▲ $28,837
Total Liabilities and Net Assets / Fund Balance$169,915$198,752▲ $28,837
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Desi Burns PorterPresident
Sara GilliamVice President
Laura DeitzDirector
Alison SoracchiSecretary
Bronislava ShmilovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,901
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$144,901
Change in Net Assets
$28,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,094
Other Expenses$37,031
Professional Fundraising Fees$944
Total Fundraising Expense$944
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$78,094--$78,094
Occupancy$8,145--$8,145
Advertising$5,977--$5,977
Fees for Services Accounting-$5,628-$5,628
Information Technology$2,006$2,633-$4,639
Insurance-$3,817-$3,817
Fees for Services Legal$1,944$1,000-$2,944
Office Expenses$99$1,248-$1,347
Fees for Services Professional Fundraising--$944$944
Other Expenses$656$0$0$656
Travel$384--$384
Total Functional Expenses$98,115$17,010$944$116,069
International Activity

International Summary

Offices
0
Employees
0
Spending
$78,094

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesDiapers, strollers, hygiene items00$62,362
Middle East and North AfricaProgram ServicesHygiene, emergency food00$13,332
North America (including Canada and Mexico, but not the United States)Program ServicesFood for childhood center00$2,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was prepared by CTF's general counsel, board president and treasurer, and executive director, as well as an outside accounting firm. A draft copy was provided to the full board of directors for review before filing. Board members provided feedback and contributed to the drafting process.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: Carry the Future has a robust conflict of interest policy in place which requires that each member of the board of directors, upon election, sign a conflict of interest form. The form requires disclosure of all potential conflicts as they arise. The conflict of interest policy is reviewed each year at the annual meeting. Conflict of interest disclosures are monitored by the board secretary in conjunction with the general counsel. Any conflicts are immediately investigated and resolved.”

Form 990, Part VI, Section C, Line 19

“Carry the Future governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carry the Future
EIN
81-0814710
Phone
9364469404
Address
1125 E Broadway 797, Glendale, CA 91205

Signing Officer

Name
Desi Burns Porter
Title
President
Phone
9364469404
Signed
2021-05-17

Organization Details

Principal Officer
Desi Burns Porter
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Community Development and Infrastructure Carry the Future coordinates with refugee camps and community partners to help support refugee families through quality of life initiatives such as women-friendly spaces, community gardens, playgrounds, laundry facilities, and childhood center nutrition support. This program is staffed and operated by volunteers with support from a volunteer board.”

Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt026649
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America (including Canada and Mexico, but not the United States)
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Food for childhood center
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2paypal transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0hygiene items
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1hygiene items
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ER food ration
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Carry the Future uses strict guidelines to ensure grantees are distributing aid consistent with its charitable mission. Receipts and photographs are provided by the grantee to confirm intended use of funds. Grant progess is tracked by volunteers dedicated to grant tracking.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt078094
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Development and Infrastructure Carry the Future coordinates with refugee camps and community partners to help support refugee families through quality of life initiatives such as women-friendly spaces, community gardens, playgrounds, laundry facilities, and childhood center nutrition support. This program is staffed and operated by volunteers with support from a volunteer board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was prepared by CTF's general counsel, board president and treasurer, and executive director, as well as an outside accounting firm. A draft copy was provided to the full board of directors for review before filing. Board members provided feedback and contributed to the drafting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy: Carry the Future has a robust conflict of interest policy in place which requires that each member of the board of directors, upon election, sign a conflict of interest form. The form requires disclosure of all potential conflicts as they arise. The conflict of interest policy is reviewed each year at the annual meeting. Conflict of interest disclosures are monitored by the board secretary in conjunction with the general counsel. Any conflicts are immediately investigated and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carry the Future governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169915
IRS990/TotalAssetsEOYAmt0198752
IRS990/TotalAssetsGrp/BOYAmt0169915
IRS990/TotalAssetsGrp/EOYAmt0198752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt098115
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0384
IRS990/TravelGrp/TotalAmt0384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 E Broadway 797
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.CarryTheFuture.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Desi Burns Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09364469404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRY THE FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0810814710
ReturnHeader/Filer/PhoneNum09364469404
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 E Broadway 797
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091205
ReturnHeader/ReturnTs02021-05-17T17:06:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,752
Liabilities
$0
Net assets
$198,752
Revenue
$144,906
Expenses
$116,069
Net income
$28,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.07$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.14$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.21$0.23$0.02
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.29$0.88$0.59
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.52$0.59$0.06
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.40$0.53$0.13
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.32$0.37$0.95