Civic Intelligence

Carson'S Village

990EZ • Fiscal year 2018 • EIN 82-1854361

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

2904 Floyd StreetDallas, TX 75204

(469) 323-8657

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$33,429

No earlier filing loaded for comparison.

Net Assets

$33,073

No earlier filing loaded for comparison.

Liabilities

$356

No earlier filing loaded for comparison.

Revenue

$93,136

No earlier filing loaded for comparison.

Expenses

$70,644

No earlier filing loaded for comparison.

Net Income

$22,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $33,429Liabilities 2018: $356Net Assets 2018: $33,0732018Assets 2019: $73,886Liabilities 2019: $847Net Assets 2019: $73,0392019Assets 2020: $100,514Liabilities 2020: $3,618Net Assets 2020: $96,8962020Assets 2021: $70,366Liabilities 2021: $4,700Net Assets 2021: $65,6662021Assets 2022: $76,538Liabilities 2022: $4,225Net Assets 2022: $72,3132022Assets 2023: $76,327Liabilities 2023: $831Net Assets 2023: $75,4962023Assets 2024: $78,513Liabilities 2024: $2,917Net Assets 2024: $75,5962024

Highlighted filing

2018

Assets$33,429
Liabilities$356
Net Assets$33,073

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $93,136Expenses 2018: $70,644Net Income 2018: $22,4922018Revenue 2019: $174,933Expenses 2019: $134,967Net Income 2019: $39,9662019Revenue 2020: $209,421Expenses 2020: $185,559Net Income 2020: $23,8622020Revenue 2021: $257,560Expenses 2021: $288,790Net Income 2021: -$31,2302021Revenue 2022: $220,061Expenses 2022: $213,414Net Income 2022: $6,6472022Revenue 2023: $256,640Expenses 2023: $253,465Net Income 2023: $3,1752023Revenue 2024: $309,758Expenses 2024: $309,658Net Income 2024: $1002024

Highlighted filing

2018

Revenue$93,136
Expenses$70,644
Net Income$22,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$104,792
Mission and Program Overview

Mission

Helping families organize their village after a sudden loss,.-Compassionate,live advocate to walk you through the process, resource libarary, timeline of to-dos, family webpage to organize and communicate family needs, donation process, food guest and visitor coordination, funeral and cremation pricing, and information,obiturary writing tips, etc.

Carson's village helps families dealing with the sudden loss of a loved one with the practical details of planning a funeral.

Program Services

DescriptionGrantsExpenses
CARSON'S VILLAGE PROVIDES A WIDE RANGE OF FREE SUPPORT SERVICES TO HELP YOUR FAMILY NAVIGATE THE DIFFICULT TASKS FACED WHEN YOU EXPERIENCE THE SUDDEN LOSS OF A LOVED ONE.$33,551$38,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY BARTONDirector-$0--
JENNIFER BARTKOWSKITreasurer/Di-$0--
ROB CAMERONDirector-$0--
APRIL DYKESecretary/Di-$0--
MARK GRACEDirector-$0--
JASON DYKEPresident/Di-$0--
BRAD HUNTDirector-$0--
JOHN PASCHALLDirector-$0--
JEREMY ROUNTREEDirector-$0--
KIM SNOPIKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,361$4,221$1,696$2,525
Total Events$16,361$4,221$10,011$-5,790
Filing and Contact Details

Filer

Filer Name
CARSON'S VILLAGE
EIN
82-1854361
Phone
4693238657
Address
2904 FLOYD STREET, DALLAS, TX 75204

Signing Officer

Name
Jason Dyke
Title
President/director
Phone
4693238657
Signed
2019-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: support cash contribution: 33,551

Form 990-ez, Part I, Line 16

Expenses promotions 361 office expenses 4,073 information technology 1,284 travel 1,386 conferences & meetings 1,321 insurance 1,360 meals 546 non-investment depreciation 43 total 10,374

Form 990-ez, Part II, Line 24

Computer 0 649 less accumulated depreciation 0 43 total 0 606

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 356

Form 990-ez, Part III

Carson's village helps families dealing with the sudden loss of a loved one with the practical details of planning a funeral.

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BARTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN PASCHALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02244
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01696
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SUPPORT CASH CONTRIBUTION: 33,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONS 361 OFFICE EXPENSES 4,073 INFORMATION TECHNOLOGY 1,284 TRAVEL 1,386 CONFERENCES & MEETINGS 1,321 INSURANCE 1,360 MEALS 546 NON-INVESTMENT DEPRECIATION 43 TOTAL 10,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 0 649 LESS ACCUMULATED DEPRECIATION 0 43 TOTAL 0 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARSON'S VILLAGE HELPS FAMILIES DEALING WITH THE SUDDEN LOSS OF A LOVED ONE WITH THE PRACTICAL DETAILS OF PLANNING A FUNERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04693238657
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON'S VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0821854361
ReturnHeader/Filer/PhoneNum04693238657
ReturnHeader/Filer/USAddress/AddressLine1Txt02904 FLOYD STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8FE07B44F6BEDA4F6EDA1647591EB3EF2E4FAF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DC8614B8B49DD64544B65A49F24DC8A1EA6549
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:25:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02019-09-04T08:25:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings