Civic Intelligence

Little Hearts Inc

990 • Fiscal year 2015 • EIN 06-1510739

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

Organization ProfileN/A
PO Box 171Cromwell, CT 06416

(860) 635-0006

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,698

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

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

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$128,219

Down $10,390 (-7.5%) from 2014

Net Assets

Down

$127,389

Down $9,188 (-6.7%) from 2014

Liabilities

Down

$830

Down $1,202 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$78,330

Down $39,567 (-34%) from 2014

Expenses

Down

$87,518

Down $7,257 (-7.7%) from 2014

Net Income

Down

-$9,188

Down $32,310 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $106,081Liabilities 2010: $5,103Net Assets 2010: $100,9782010Assets 2011: $115,843Liabilities 2011: $4,502Net Assets 2011: $111,3412011Assets 2012: $117,813Liabilities 2012: $3,446Net Assets 2012: $114,3672012Assets 2013: $115,512Liabilities 2013: $2,057Net Assets 2013: $113,4552013Assets 2014: $138,609Liabilities 2014: $2,032Net Assets 2014: $136,5772014Assets 2015: $128,219Liabilities 2015: $830Net Assets 2015: $127,3892015Assets 2016: $126,796Liabilities 2016: $732Net Assets 2016: $126,0642016Assets 2017: $107,462Liabilities 2017: $755Net Assets 2017: $106,7072017Assets 2018: $61,304Liabilities 2018: $424Net Assets 2018: $60,8802018Assets 2019: $46,521Liabilities 2019: $0Net Assets 2019: $46,5212019Assets 2020: $25,286Liabilities 2020: $442Net Assets 2020: $24,8442020Assets 2021: $25,866Liabilities 2021: $0Net Assets 2021: $25,8662021

Highlighted filing

2015

Assets$128,219
Liabilities$830
Net Assets$127,389
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KExpenses 2010: $172,1412010Expenses 2011: $87,2432011Expenses 2012: $86,0252012Revenue 2013: $83,513Expenses 2013: $84,425Net Income 2013: -$9122013Revenue 2014: $117,897Expenses 2014: $94,775Net Income 2014: $23,1222014Revenue 2015: $78,330Expenses 2015: $87,518Net Income 2015: -$9,1882015Revenue 2016: $82,380Expenses 2016: $83,704Net Income 2016: -$1,3242016Revenue 2017: $72,596Expenses 2017: $91,953Net Income 2017: -$19,3572017Revenue 2018: $31,698Expenses 2018: $77,525Net Income 2018: -$45,8272018Revenue 2019: $18,182Expenses 2019: $32,541Net Income 2019: -$14,3592019Revenue 2020: $12,709Expenses 2020: $34,386Net Income 2020: -$21,6772020Revenue 2021: $10,759Expenses 2021: $9,737Net Income 2021: $1,0222021

Highlighted filing

2015

Revenue$78,330
Expenses$87,518
Net Income-$9,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$91,728
Mission and Program Overview

Mission

To offer emotional support,

To offer emotional support, resources, networking and hope to families affected by congenital heart defects and to promote public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,418$126,364▼ $5,054
Land, Buildings, and Equipment, Net$363$646▲ $283
Savings and Temporary Cash Investments$5,628$9▼ $5,619
Total Assets$138,609$128,219▼ $10,390
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$2,032$830▼ $1,202
Total Liabilities$2,032$830▼ $1,202
Net Assets / Fund Balance
Unrestricted Net Assets$136,577$127,389▼ $9,188
Total Net Assets Fund Balance$136,577$127,389▼ $9,188
Total Liabilities and Net Assets / Fund Balance$138,609$128,219▼ $10,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$646$15,962$16,608
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenore CameronExecutive DirectorFT$40,698$40,698

Board Members and Trustees

NameTitle
Thomas ReillySecy/Director
Timothy CameronTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$87,056
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-8,728
All Other Contributions
$87,056
Change in Net Assets
$-9,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,448
Other Expenses$36,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,628$4,070$0$40,698
Occupancy$17,757$1,973$0$19,730
Other Salaries and Wages$6,232$0$0$6,232
Payroll Taxes$4,066$452$0$4,518
Office Expenses$3,990$443$0$4,433
All Other Expenses$1,794$199$0$1,993
Other Expenses$1,762$196$0$1,958
Fees for Services Accounting$1,597$178$0$1,775
Insurance$1,354$151$0$1,505
Information Technology$912$101$0$1,013
Depreciation Depletion$725$80$0$805
Total Functional Expenses$79,390$8,128$0$87,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,398
Fundraising Gross Income$4,670
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Hearts Inc
EIN
06-1510739
Phone
8606350006
Address
PO Box 171, Cromwell, CT 06416

Signing Officer

Name
Lenore Cameron
Title
Executive Director
Phone
8606350006
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
6

Preparer

Firm
Fulco Ditommaso Mcmahon & Co Pc
Address
365 WILLARD AVE, NEWINGTON, CT 06111
Preparer
Patrick J Mcmahon
Phone
8606670105
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviews all accounting and tax returns before filing. copy of Form 990 is reviewed by all Board of Directors at the following board meeting.”

Pt VI, Line 2

“Lenore Cameron, Executive Director and Timothy Cameron, Treasurer are married”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 26

“Payroll taxes withheld credit cards payable”

Form 990, Part IX, Line 24F

“State filing fees 50. 45. 5. 0. Postage & shipping 1152. 1037. 115. 0. Bank charges 40. 36. 4. 0. Penalties 250. 225. 25. 0. Miscellaneous 501. 451. 50. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews all accounting and tax returns before filing. copy of Form 990 is reviewed by all Board of Directors at the following board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lenore Cameron, Executive Director and Timothy Cameron, Treasurer are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES WITHHELD CREDIT CARDS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FILING FEES 50. 45. 5. 0. POSTAGE & SHIPPING 1152. 1037. 115. 0. BANK CHARGES 40. 36. 4. 0. PENALTIES 250. 225. 25. 0. MISCELLANEOUS 501. 451. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138609
IRS990/TotalAssetsEOYAmt0128219
IRS990/TotalAssetsGrp/BOYAmt0138609
IRS990/TotalAssetsGrp/EOYAmt0128219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087056
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079390
IRS990/TotalFunctionalExpensesGrp/TotalAmt087518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02032
IRS990/TotalLiabilitiesEOYAmt0830
IRS990/TotalLiabilitiesGrp/BOYAmt02032
IRS990/TotalLiabilitiesGrp/EOYAmt0830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127389
IRS990/TotalProgramServiceExpensesAmt079390
IRS990/TotalReportableCompFromOrgAmt040698
IRS990/TotalRevenueGrp/ExclusionAmt0-8728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078330
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128219
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 71
IRS990/USAddress/CityNm0Cromwell
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006416
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENORE CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606350006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Hearts Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0061510739
ReturnHeader/Filer/PhoneNum08606350006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 171
ReturnHeader/Filer/USAddress/CityNm0Cromwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULCO DITOMMASO MCMAHON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 WILLARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606670105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J MCMAHON
ReturnHeader/ReturnTs02016-04-04T09:25:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,219
Liabilities
$830
Net assets
$127,389
Revenue
$78,330
Expenses
$87,518
Net income
-$9,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.13$0.34$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.18$0.33$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.32$0.78$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.73$0.92$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.82$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.78$0.88$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.02$1.37$1.18$0.95$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.02$1.13$0.84$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.14$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$1.72