Civic Intelligence

The Charitable Heart Inc

990EZ • Fiscal year 2010 • EIN 04-3145166

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 13, 2011

Organization ProfileN/A
181 Worcester Road01760
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

42nd percentile

-0.8%

Higher net margin than 42% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets47th percentile

Assets

$64,461

No earlier filing loaded for comparison.

Net Assets

$64,377

No earlier filing loaded for comparison.

Liabilities

$84

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

$100,929

No earlier filing loaded for comparison.

Expenses

$101,757

No earlier filing loaded for comparison.

Net Income

-$828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $64,461Liabilities 2010: $84Net Assets 2010: $64,3772010Assets 2011: $65,239Liabilities 2011: $0Net Assets 2011: $65,2392011Assets 2012: $65,085Liabilities 2012: $0Net Assets 2012: $65,0852012Assets 2013: $60,959Liabilities 2013: $0Net Assets 2013: $60,9592013Assets 2014: $61,891Liabilities 2014: $0Net Assets 2014: $61,8912014Assets 2015: $68,774Liabilities 2015: $0Net Assets 2015: $68,7742015Assets 2016: $61,252Liabilities 2016: $0Net Assets 2016: $61,2522016

Highlighted filing

2010

Assets$64,461
Liabilities$84
Net Assets$64,377
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $100,929Expenses 2010: $101,757Net Income 2010: -$8282010Revenue 2011: $96,064Expenses 2011: $95,202Net Income 2011: $8622011Revenue 2012: $86,280Expenses 2012: $86,434Net Income 2012: -$1542012Revenue 2013: $69,362Expenses 2013: $73,488Net Income 2013: -$4,1262013Revenue 2014: $47,036Expenses 2014: $46,104Net Income 2014: $9322014Revenue 2015: $54,684Expenses 2015: $47,801Net Income 2015: $6,8832015Revenue 2016: $11,519Expenses 2016: $19,041Net Income 2016: -$7,5222016

Highlighted filing

2010

Revenue$100,929
Expenses$101,757
Net Income-$828
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Thrift shop proceeds to american heart assn.

Filing and Contact Details

Filer

EIN
04-3145166
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0703
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0100929
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-828
IRS990EZ/FeesAndOthPymtToIndContractors03425
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts0100929
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY01147
IRS990EZ/LandAndBuildings/EOY01106
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065205
IRS990EZ/NetAssetsOrFundBalancesBOY065205
IRS990EZ/NetAssetsOrFundBalances/EOY064377
IRS990EZ/NetAssetsOrFundBalancesEOY064377
IRS990EZ/OccupancyRentUtilitiesAndMaint070534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10685 CHARLES RIVER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11685 CHARLES RIVER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1232 FARM HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1380 DONIZETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEEDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEEDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTH NATICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WELLESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc17300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCIA L O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT SILVESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY063355
IRS990EZ/OtherAssetsTotal/EOY063355
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07638
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THRIFT SHOP PROCEEDS TO AMERICAN HEART ASSN.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALE OF DONATED PROPERTY, SUCH AS CLOTHING AND FURNITURE FOR THE PURPOSE OF RAISING FUNDS TO BE DONATED TO OTHER CHARITIES. ONE UNRESTRICTED GRANT MADE TO AMERICAN HEART ASSN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098574
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016160
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY084
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10685 CHARLES RIVER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEEDHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002492
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN O'NEIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086552460
IRS990EZ/TotalAssets/BOY065205
IRS990EZ/TotalAssets/EOY064461
IRS990EZ/TotalExpenses0101757
IRS990EZ/TotalProgramServiceExpenses098574
IRS990EZ/TotalRevenue0100929
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal017917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0110260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098375
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0516679
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95690
IRS990ScheduleA/PublicSupportTotal1700498762
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100929
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0110260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108438
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098677
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098375
IRS990ScheduleA/Total170/Total0516679
IRS990ScheduleA/TotalSupport0516679
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE ADDRESS: 7272 GREENVILLE AVENUE DALLAS, TX 75231. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/15/10. AMOUNT GIVEN: 4,000. TOTAL TO FORM 990-EZ, LINE 14: 70,534.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 41. DESCRIPTION: OTHER EXPENSES. AMOUNT: 70,493.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,071. DESCRIPTION: CREDIT CARD & BANK SERVICE FEES. AMOUNT: 1,937. DESCRIPTION: SALES TAX. AMOUNT: 1,068. DESCRIPTION: TRUCK EXPENSE. AMOUNT: 1,178. DESCRIPTION: OFFICE & FEES. AMOUNT: 730. DESCRIPTION: PAYROLL TAXES. AMOUNT: 119. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 16: 7,638.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 58,355. END OF YEAR AMOUNT: 58,355. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043145166
ReturnHeader/Filer/Name/BusinessNameLine10THE CHARITABLE HEART INC
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone05086552460
ReturnHeader/Filer/USAddress/AddressLine10181 WORCESTER ROAD
ReturnHeader/Filer/USAddress/City0NATICK
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001760
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-13
ReturnHeader/Officer/Name0MARCIA O'NEIL
ReturnHeader/Officer/Phone05086552460
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUMANN & BAUMANN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1062 WALNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002481
ReturnHeader/Preparer/Name0KARL M BAUMANN
ReturnHeader/Preparer/Phone07812390190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-31T10:06:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,461
Liabilities
$84
Net assets
$64,377
Revenue
$100,929
Expenses
$101,757
Net income
-$828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.12$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.55$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.69$0.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.86$0.86$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.96$0.95$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.01$1.02$0.01