Civic Intelligence

Nurturing Hearts Inc

990EZ • Fiscal year 2017 • EIN 02-0786777

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 653Erie, PA 16512-0653

(814) 460-3205

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,640

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,650

Down $20,915 (-82%) from 2016

Net Assets

Down

$4,650

Down $20,915 (-82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$29,596

Down $668 (-2.2%) from 2016

Expenses

Up

$50,511

Up $9,465 (+23%) from 2016

Net Income

Down

-$20,915

Down $10,133 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $4,144Net Assets 2011: $4,1442011Assets 2012: $721Liabilities 2012: $1,430Net Assets 2012: -$7092012Assets 2013: $16,276Liabilities 2013: $0Net Assets 2013: $16,2762013Assets 2014: $9,035Liabilities 2014: $0Net Assets 2014: $9,0352014Assets 2015: $36,347Liabilities 2015: $0Net Assets 2015: $36,3472015Assets 2016: $25,565Liabilities 2016: $0Net Assets 2016: $25,5652016Assets 2017: $4,650Liabilities 2017: $0Net Assets 2017: $4,6502017Assets 2018: $8,072Liabilities 2018: $1,013Net Assets 2018: $7,0592018Assets 2019: $2,800Liabilities 2019: $899Net Assets 2019: $1,9012019Assets 2020: $7,062Liabilities 2020: $0Net Assets 2020: $7,0622020Assets 2021: $1,625Liabilities 2021: $0Net Assets 2021: $1,6252021Assets 2022: $1,708Liabilities 2022: $1,000Net Assets 2022: $7082022Assets 2023: $1,350Liabilities 2023: $1,645Net Assets 2023: -$2952023Assets 2024: $18,448Liabilities 2024: $1,637Net Assets 2024: $16,8112024

Highlighted filing

2017

Assets$4,650
Liabilities$0
Net Assets$4,650

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $20,475Expenses 2011: $21,800Net Income 2011: -$1,3252011Revenue 2012: $41,959Expenses 2012: $46,812Net Income 2012: -$4,8532012Revenue 2013: $62,509Expenses 2013: $45,524Net Income 2013: $16,9852013Revenue 2014: $34,946Expenses 2014: $42,187Net Income 2014: -$7,2412014Revenue 2015: $74,420Expenses 2015: $47,108Net Income 2015: $27,3122015Revenue 2016: $30,264Expenses 2016: $41,046Net Income 2016: -$10,7822016Revenue 2017: $29,596Expenses 2017: $50,511Net Income 2017: -$20,9152017Revenue 2018: $37,057Expenses 2018: $34,648Net Income 2018: $2,4092018Revenue 2019: $39,308Expenses 2019: $44,466Net Income 2019: -$5,1582019Revenue 2020: $38,665Expenses 2020: $33,504Net Income 2020: $5,1612020Revenue 2021: $35,598Expenses 2021: $41,035Net Income 2021: -$5,4372021Revenue 2022: $38,829Expenses 2022: $39,746Net Income 2022: -$9172022Revenue 2023: $37,470Expenses 2023: $38,473Net Income 2023: -$1,0032023Revenue 2024: $110,684Expenses 2024: $93,578Net Income 2024: $17,1062024

Highlighted filing

2017

Revenue$29,596
Expenses$50,511
Net Income-$20,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$29,596
Mission and Program Overview

Mission

The organization provides leadership and life skills, which furnish and prepare at risk teenage girls, between the ages of 10-18, in the inner city for a bright and positive future.

Program Services

DescriptionGrantsExpenses
THE EMPOWERMENT OF YOUNG WOMEN TO HAVE PRODUCTIVE FUTURES THROUGH HOLISTIC, GENDER SPECIFIC PROGRAMS, EDUCATIONS, AND EXPERIENCES THAT ARE UNIQUE TO YOUNG WOMEN.-$46,589
THE EMPOWERMENT OF YOUNG WOMEN TO HAVE PRODUCTIVE FUTURES THROUGH HOLISTIC, GENDER SPECIFIC PROGRAMS, EDUCATIONS, AND EXPERIENCES THAT ARE UNIQUE TO YOUNG WOMEN.-$1,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNTA PULLIAMExecutive DiPT$0$4,640$4,640
ALICIA WALKERPresident-$0--
MELITA KINGSecretary-$0--
CONSTANCE RATCLIFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nurturing Hearts Inc
EIN
02-0786777
Phone
8144603205
Address
PO BOX 653, ERIE, PA 16512-0653

Signing Officer

Name
Shawnta Pulliam
Title
Executive Director
Phone
8144603205
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Appletree & Kern Pc
Address
9 W 34TH ST, ERIE, PA 16508-2811
Preparer
David M Pianta
Phone
8144553904
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,474 564 books, subscriptions 4 fundraising costs 1,225 insurance 342 leadership training 1,546 program expenses 20,890 state registration fees 100 telephone/website/interne 2,573 miscellaneous expense 1,551 depreciation (rounding) 1 non-investment depreciation 1,140 total 32,410

Form 990-ez, Part II, Line 24

Furniture & equipment 14,205 14,205 less accumulated depreciation 11,904 13,044 total 2,301 1,161

Form 990-ez, Part III

The organization provides leadership and life skills, which furnish and prepare at risk teenage girls, between the ages of 10-18, in the inner city for a bright and positive future.

Form 990-ez, Part III, Line 31

The empowerment of young women to have productive futures through holistic, gender specific programs, educations, and experiences that are unique to young women.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWNTA PULLIAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08144603205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 653
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04650
IRS990EZ/GrossReceiptsAmt029596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04650
IRS990EZ/OccupancyRentUtltsAndMaintAmt012111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNTA PULLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELITA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONSTANCE RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01161
IRS990EZ/OtherExpensesTotalAmt032410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES LEADERSHIP AND LIFE SKILLS, WHICH FURNISH AND PREPARE AT RISK TEENAGE GIRLS, BETWEEN THE AGES OF 10-18, IN THE INNER CITY FOR A BRIGHT AND POSITIVE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EMPOWERMENT OF YOUNG WOMEN TO HAVE PRODUCTIVE FUTURES THROUGH HOLISTIC, GENDER SPECIFIC PROGRAMS, EDUCATIONS, AND EXPERIENCES THAT ARE UNIQUE TO YOUNG WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE EMPOWERMENT OF YOUNG WOMEN TO HAVE PRODUCTIVE FUTURES THROUGH HOLISTIC, GENDER SPECIFIC PROGRAMS, EDUCATIONS, AND EXPERIENCES THAT ARE UNIQUE TO YOUNG WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050511
IRS990EZ/TotalProgramServiceExpensesAmt047729
IRS990EZ/TotalRevenueAmt029596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NURTURING-HEARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt0228057
IRS990ScheduleA/SubstantialContributorsTotAmt03678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231735
IRS990ScheduleA/TotalSupportAmt0231735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,474 564 BOOKS, SUBSCRIPTIONS 4 FUNDRAISING COSTS 1,225 INSURANCE 342 LEADERSHIP TRAINING 1,546 PROGRAM EXPENSES 20,890 STATE REGISTRATION FEES 100 TELEPHONE/WEBSITE/INTERNE 2,573 MISCELLANEOUS EXPENSE 1,551 DEPRECIATION (ROUNDING) 1 NON-INVESTMENT DEPRECIATION 1,140 TOTAL 32,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 14,205 14,205 LESS ACCUMULATED DEPRECIATION 11,904 13,044 TOTAL 2,301 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES LEADERSHIP AND LIFE SKILLS, WHICH FURNISH AND PREPARE AT RISK TEENAGE GIRLS, BETWEEN THE AGES OF 10-18, IN THE INNER CITY FOR A BRIGHT AND POSITIVE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EMPOWERMENT OF YOUNG WOMEN TO HAVE PRODUCTIVE FUTURES THROUGH HOLISTIC, GENDER SPECIFIC PROGRAMS, EDUCATIONS, AND EXPERIENCES THAT ARE UNIQUE TO YOUNG WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNTA PULLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08144603205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NURTURING HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NURT
ReturnHeader/Filer/EIN0020786777
ReturnHeader/Filer/PhoneNum08144603205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 653
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0165120653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD696B11DF6E316A1D535CFC69D9AAFAAEE1C89F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC95F9352D5A7E0477A2C9B6FCC1766F98E491C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.211.229.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:47:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251449363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLETREE & KERN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 W 34TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165082811
ReturnHeader/PreparerPersonGrp/PhoneNum08144553904
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M PIANTA
ReturnHeader/ReturnTs02018-11-14T13:47:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$1.11$0.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.37$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.39$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.36$0.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.39$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.39$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.51$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.74$0.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.42$0.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.20$0.22$0.01