Civic Intelligence

Saving Little Hearts Inc

EIN 01-0744266 • 501(c)3 • Knoxville, TN

Profile

Saving little hearts is dedicated to helping children with congenital heart defects and their families by providing emotional assistance and educational information primarily through the distribution of care packages.

PO Box 52285Knoxville, TN 37950

www.savinglittlehearts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$5,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,257

Up $1,456 (+38%) from 2014

Liabilities

Flat

$2,315

Flat from 2014

Net Assets

Up

$2,942

Up $1,456 (+98%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Down

$17,913

Down $3,078 (-15%) from 2014

Expenses

Down

$16,457

Down $752 (-4.4%) from 2014

Net Income

Down

$1,456

Down $2,326 (-62%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $7,492Liabilities 2010: $3,320Net Assets 2010: $4,1722010Assets 2011: $268Liabilities 2011: $8,135Net Assets 2011: -$7,8672011Assets 2012: $4,024Liabilities 2012: $103Net Assets 2012: $3,9212012Assets 2013: $2,337Liabilities 2013: $4,633Net Assets 2013: -$2,2962013Assets 2014: $3,801Liabilities 2014: $2,315Net Assets 2014: $1,4862014Assets 2015: $5,257Liabilities 2015: $2,315Net Assets 2015: $2,9422015

Highlighted filing

2015

Assets$5,257
Liabilities$2,315
Net Assets$2,942
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $67,6222010Expenses 2011: $33,9702011Revenue 2012: $55,447Expenses 2012: $43,659Net Income 2012: $11,7882012Revenue 2013: $12,965Expenses 2013: $19,182Net Income 2013: -$6,2172013Revenue 2014: $20,991Expenses 2014: $17,209Net Income 2014: $3,7822014Revenue 2015: $17,913Expenses 2015: $16,457Net Income 2015: $1,4562015

Highlighted filing

2015

Revenue$17,913
Expenses$16,457
Net Income$1,456
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,257
Liabilities
$2,315
Net assets
$2,942
Revenue
$17,913
Expenses
$16,457
Net income
$1,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.26$2.32$2.94$17.9$16.5$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.80$2.32$1.49$21.0$17.2$3.78
2013Detailed filing. Detailed filing data is available for this year.$2.34$4.63$2.30$13.0$19.2$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.10$3.92$55.4$43.7$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$8.14$7.87$34.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$3.32$4.17$67.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$17,913
Mission and Program Overview

Mission

Saving little hearts is dedicated to helping children with congenital heart defects and their families by providing emotional assistance and educational information primarily through the distribution of care packages.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO FAMILIES, DISTRIBUTED SURGERY CARE PACKAGES, GAVE SUPPORT AND TRANSPORTATION FOR CHILDREN TO ATTEND HEART CAMP, DISTRIBUTED LITERATURE, AND PROMOTED ORGAN DONATION.-$11,819
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN COULTERExecutive DiFT$5,500-$5,500
MELISSA MARTIPresidentPT$0--
STUART MCGLASSONDirector-$0--
JODY COLLINSDirector-$0--
JONATHAN GRINDALLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Saving Little Hearts Inc
EIN
01-0744266
Address
PO BOX 52285, KNOXVILLE, TN 37950

Signing Officer

Name
Karin Coulter
Title
Executive Director
Phone
8657484605
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Taxes & Accounting Pllc
Address
11002 KINGSTON PIKE STE 203, KNOXVILLE, TN 37934-2829
Preparer
Loren Krokowski
Phone
8652189380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 687 office 2,014 bank service charges 415 care packages & supplies 3,460 telephone 364 other funding raising exp 3,184 total 10,124”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,000 2,000 total 2,000 2,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,315 2,315”

Form 990-ez, Part III

“Saving little hearts is dedicated to helping children with congenital heart defects and their families by providing emotional assistance and educational information primarily through the distribution of care packages.”

Raw XML Appendix157 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/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY COLLINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0238
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011819
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017912
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 687 OFFICE 2,014 BANK SERVICE CHARGES 415 CARE PACKAGES & SUPPLIES 3,460 TELEPHONE 364 OTHER FUNDING RAISING EXP 3,184 TOTAL 10,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,000 2,000 TOTAL 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,315 2,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAVING LITTLE HEARTS IS DEDICATED TO HELPING CHILDREN WITH CONGENITAL HEART DEFECTS AND THEIR FAMILIES BY PROVIDING EMOTIONAL ASSISTANCE AND EDUCATIONAL INFORMATION PRIMARILY THROUGH THE DISTRIBUTION OF CARE PACKAGES.
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08657484605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING LITTLE HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0010744266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52285
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037950
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY TAXES & ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011002 KINGSTON PIKE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379342829
ReturnHeader/PreparerPersonGrp/PhoneNum08652189380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN KROKOWSKI
ReturnHeader/ReturnTs02016-07-14T06:55:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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