Civic Intelligence

Saving Little Hearts Inc

990EZ • Fiscal year 2015 • EIN 01-0744266

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.SAVINGLITTLEHEARTS.COM
PO Box 52285Knoxville, TN 37950

(865) 748-4605

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

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

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,500

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 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

Net Assets

Up

$2,942

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

Liabilities

Flat

$2,315

Flat from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th 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

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

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

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$17,913
Expenses$16,457
Net Income$1,456
Open 2015 Filing
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 Pay77th 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/BooksInCareOfDetail/PhoneNum08657484605
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARIN COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt010124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING 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/PrintingPublicationsPostageAmt0238
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017912
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464119876
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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