Civic Intelligence

Carry the Future

990 • Fiscal year 2023 • EIN 81-0814710

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-150%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$158,159

Down $98,627 (-38%) from 2022

Net Assets

Down

$158,159

Down $98,627 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$65,703

Down $58,886 (-47%) from 2022

Expenses

Up

$164,330

Up $50,799 (+45%) from 2022

Net Income

Down

-$98,627

Down $109,685 (-992%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$158,159
Liabilities$0
Net Assets$158,159

Operations Trend

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

2023

Revenue$65,703
Expenses$164,330
Net Income-$98,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$65,703
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,384$158,159▼ $41,225
Inventories for Sale or Use$57,402$0▼ $57,402
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$256,786$158,159▼ $98,627
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,786$158,159▼ $98,627
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$256,786$158,159▼ $98,627
Total Liabilities and Net Assets / Fund Balance$256,786$158,159▼ $98,627
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alison SoracchiPresident
Laurel HilbertBoard Member
Nidaa AljabbarinBoard Member
Ayesha HassanSecretary
Bronislava ShmilovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,698
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$65,698
Change in Net Assets
$-98,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,545
Other Expenses$26,785
Total Fundraising Expense$999
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,402--$97,402
Foreign Grants$40,143--$40,143
Fees for Services Accounting$0$10,446$0$10,446
Other Expenses$6,000$0$0$6,000
Information Technology$300$4,048$999$5,347
Insurance$0$2,017$0$2,017
Office Expenses$0$486$0$486
Occupancy$0$435$0$435
Total Functional Expenses$143,845$19,486$999$164,330
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,994

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)GrantmakingUkraine Trust Chain - The organization supports Humanitarian Relief Abroad (HRA), partnering with Ukraine Trust Chain to provide essential aid, including food, shelter, and medical supplies, to communities affected by the war in Ukraine, promoting dignity and resilience. Action for Education - The organization supports Refugee Education and Family (REF) initiatives, collaborating with partners like Action for Education to provide access to education, healthcare, and essential resources for refugee families, fostering dignity and resilience. Refugee Support Europe - The organization partners with Refugee Support Europe to provide material aid, stability, and solidarity to refugees, fostering dignity and normalcy in their lives.00$16,994
Middle East and North AfricaGrantmakingYemen Relief and Reconstruction Foundation - The organization engages in Refugee Relief and Reconstruction (RRR) efforts, focusing on providing critical aid and support to vulnerable populations affected by displacement and conflict. This includes collaborating with global partners to deliver humanitarian assistance, raise awareness of crises, and restore dignity to families facing dire circumstances. Recent efforts supported Yemeni families by addressing urgent needs amid the humanitarian crisis, in alignment with the mission to bring dignity, care, and awareness to refugee journeys worldwide.00$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 1A

At the beginning of the year there were 5 voting members, by the end of the tax year there were 3.

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

Form 990, Part VI, Section B, Line 11b - The 990 was prepared by an outside accounting firm and reviewed by the board president, treasurer, and executive director. A draft copy was provided by the full board of directors for reviewing before filing. Board members provided feedback and contributed to the drafting process.

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

Carry the Future has a robust conflict of interest policy in place which requires that each member of the board of directors, upon electronic, 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.

Form 990, Part VII, Section A, Line 1A

Laurel Hilbert, Board member, left in July 2023 | Bronislava Shmilovich, Treasurer, left in July 2023

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
Alison Soracchi
Title
President
Phone
3524847797
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Soracchi
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Luis A Negreros LLC
Address
1736 Ojeman Point Lane, Houston, TX 77055
Preparer
Luis Negreros
Phone
2817969355
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IRS990/Desc0Dignity through Diapers: Carry the Future provides for refugee and asylum seeking families by supplying camps, community centers, and resettlement organizations with clean diapers and wipes. Carry the Future has a dedicated volunteer staff who cultivate and manage deeply rooted relationships with individuals and organizations in the areas we serve to help identify and deliver on precise diaper and wipe needs among these communities. The Dignity through Diapers program is overseen by the volunteer Board of Directors.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ayesha Hassan
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0256786
IRS990/NetAssetsOrFundBalancesEOYAmt0158159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158159
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0435
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0435
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Donated Goods
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt02054
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alison Soracchi
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Nourishment with Education: Carry the Future funds nutritious snacks and lunch programs in education centers for refugee families. We partner with schools and educational centers to provide healthy meal and snack options to refugee and asylum seeking children attending these facilities. Our volunteer staff maintain regular communications with representatives from the facilities we partner with to ensure meal and snack quantities and contents are meeting the needs of the children. The Nourishment with Education program is overseen by the volunteer Board of Directors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079294
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085715
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011058
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124589
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010

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