Civic Intelligence

Saving Little Hearts Inc

990EZ • Fiscal year 2012 • EIN 01-0744266

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 03, 2014

Organization ProfileWWW.SAVINGLITTLEHEARTS.COM
PO Box 5228537950
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1401%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,024

Up $3,756 (+1401%) from 2011

Net Assets

Up

$3,921

Up $11,788 (+150%) from 2011

Liabilities

Down

$103

Down $8,032 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

$55,447

No earlier filing loaded for comparison.

Expenses

Up

$43,659

Up $9,689 (+29%) from 2011

Net Income

$11,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2012

Assets$4,024
Liabilities$103
Net Assets$3,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$55,447
Expenses$43,659
Net Income$11,788
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 3, 2014
Return Version
2012v3.0
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.

Filing and Contact Details

Filer

EIN
01-0744266
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0MELISSA MARTI
CompensationExplanation/Compensation/PersonName1MAC BARTINE
CompensationExplanation/Compensation/PersonName2STUART MCGLASSON
CompensationExplanation/Compensation/PersonName3MICHAEL LISKE
CompensationExplanation/Compensation/PersonName4DEBBIE PERRY
CompensationExplanation/Compensation/PersonName5RICHARD PERRY
CompensationExplanation/Compensation/PersonName6ERIC FRENCH
CompensationExplanation/Compensation/PersonName7KARIN COULTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02812
IRS990EZ/ContributionsGiftsGrantsEtc048615
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011788
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010018
IRS990EZ/GrossReceipts058633
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7867
IRS990EZ/NetAssetsOrFundBalancesBOY0-7867
IRS990EZ/NetAssetsOrFundBalances/EOY03921
IRS990EZ/NetAssetsOrFundBalancesEOY03921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation726000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA MARTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAC BARTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STUART MCGLASSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL LISKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KARIN COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0268
IRS990EZ/OtherAssetsTotal/EOY01212
IRS990EZ/OtherExpensesTotal017164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAVING 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.
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES, DISTRIBUTED APPROXIMATELY 600 SURGERY CARE PACKAGES, GAVE SUPPORT AND TRANSPORTATION FOR CHILDREN TO ATTEND HEART CAMP, DISTRIBUTED LITERATURE, AND PROMOTED ORGAN DONATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03186
IRS990EZ/SpecialEventsNetIncomeLoss06832
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08135
IRS990EZ/SumOfTotalLiabilities/EOY0103
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 52285
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037950
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARIN COULTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08657484605
IRS990EZ/TotalAssets/BOY0268
IRS990EZ/TotalAssets/EOY04024
IRS990EZ/TotalExpenses043659
IRS990EZ/TotalProgramServiceExpenses034100
IRS990EZ/TotalRevenue055447
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SAVINGLITTLEHEARTS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years089321
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0271936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/GrossInvestmentIncome509/Total0172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019953
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101328
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0172
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090373264
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058633
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032273
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101189
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109274
IRS990ScheduleA/Total509/Total0373264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109441
IRS990ScheduleA/TotalSupportTotal/Total0373436
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 815 TRAVEL 1,131 BANK SERVICE CHARGES 2,078 CARE PACKAGES & SUPPLIES 10,286 LICENSES & PERMITS 700 POSTAGE & DELIVERY 725 SUPPLIES 315 UTILITIES 414 VOLUNTEER APPRECIATION 700 TOTAL 17,164
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 268 1,212 TOTAL 268 1,212
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,135 103
IRS990ScheduleO/GeneralExplanation/Explanation3SAVING 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010744266
ReturnHeader/Filer/Name/BusinessNameLine10SAVING LITTLE HEARTS INC
ReturnHeader/Filer/NameControl0SAVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 52285
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-12-03
ReturnHeader/Officer/Name0KARIN COULTER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02015-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INTEGRITY TAXES & ACCOUNTING PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011002 KINGSTON PIKE SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0379342829
ReturnHeader/Preparer/Name0LOREN KROKOWSKI
ReturnHeader/Preparer/Phone08652189390
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-01-12T08:11:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,024
Liabilities
$103
Net assets
$3,921
Revenue
$55,447
Expenses
$43,659
Net income
$11,788
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