Civic Intelligence

Leah'S Happy Hearts

990EZ • Fiscal year 2012 • EIN 06-1773377

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileWWW.LEAHSHAPPYHEARTS.ORG
35951 Five Mile Road48154
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

90th percentile

44%

Higher net margin than 90% 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

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,196

Up $18,754 (+140%) from 2011

Net Assets

Up

$32,048

Up $18,754 (+141%) from 2011

Liabilities

Flat

$148

Flat from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$42,945

Up $25,784 (+150%) from 2011

Expenses

Up

$24,192

Up $7,915 (+49%) from 2011

Net Income

Up

$18,753

Up $17,869 (+2021%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,559Liabilities 2010: $148Net Assets 2010: $12,4112010Assets 2011: $13,442Liabilities 2011: $148Net Assets 2011: $13,2942011Assets 2012: $32,196Liabilities 2012: $148Net Assets 2012: $32,0482012Assets 2013: $26,194Liabilities 2013: $148Net Assets 2013: $26,0462013Assets 2014: $19,652Liabilities 2014: $148Net Assets 2014: $19,5042014Assets 2015: $21,359Liabilities 2015: $0Net Assets 2015: $21,3592015Assets 2016: $11,458Liabilities 2016: $0Net Assets 2016: $11,4582016Assets 2017: $13,359Net Assets 2017: $13,3592017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$32,196
Liabilities$148
Net Assets$32,048
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $7,900Expenses 2010: $11,681Net Income 2010: -$3,7812010Revenue 2011: $17,161Expenses 2011: $16,277Net Income 2011: $8842011Revenue 2012: $42,945Expenses 2012: $24,192Net Income 2012: $18,7532012Revenue 2013: $46,838Expenses 2013: $52,840Net Income 2013: -$6,0022013Revenue 2014: $15,180Expenses 2014: $21,723Net Income 2014: -$6,5432014Revenue 2015: $50,757Expenses 2015: $48,902Net Income 2015: $1,8552015Revenue 2016: $17,569Expenses 2016: $27,469Net Income 2016: -$9,9002016Revenue 2017: $22,315Expenses 2017: $20,414Net Income 2017: $1,9012017Revenue 2018: $30,084Expenses 2018: $43,443Net Income 2018: -$13,3592018

Highlighted filing

2012

Revenue$42,945
Expenses$24,192
Net Income$18,753
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fund research for pediatric brain tumors and support pediatric palliative care

Filing and Contact Details

Filer

EIN
06-1773377
Raw XML Appendix213 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/PersonName0KAREN CIOMAJAMES
CompensationExplanation/Compensation/PersonName1ANNE DOULETTE
CompensationExplanation/Compensation/PersonName2SUE DILLON
CompensationExplanation/Compensation/PersonName3STEVE DILLON
CompensationExplanation/Compensation/PersonName4PHIL JAMES
CompensationExplanation/Compensation/PersonName5PAUL DOULETTE
CompensationExplanation/Compensation/PersonName6DANIEL NANCY HACKETT
CompensationExplanation/Compensation/PersonName7JOHN KAREN KALEY
CompensationExplanation/Compensation/PersonName8KRISTIN COLLINS
CompensationExplanation/Compensation/PersonName9LISA HILLE
CompensationExplanation/Compensation/PersonName10PAT HERNANDEZ
CompensationExplanation/Compensation/PersonName11BONNIE JOST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013443
IRS990EZ/CashSavingsAndInvestments/EOY032196
IRS990EZ/ContributionsGiftsGrantsEtc027491
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018753
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015679
IRS990EZ/GrantsAndSimilarAmountsPaid08705
IRS990EZ/GrossReceipts043170
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers0148
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013295
IRS990EZ/NetAssetsOrFundBalancesBOY013295
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IRS990EZ/NetAssetsOrFundBalancesEOY032048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN CIOMA-JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNE DOULETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHIL JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL DOULETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL NANCY HACKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN KAREN KALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISTIN COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LISA HILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAT HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BONNIE JOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015429
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AWARENESS OF AND FUND RESEARCH FOR PEDIATRIC BRAIN TUMORS. EMOTIONAL SUPPORT AND FUN ACTIVITIES FOR ILL CHILDREN.
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTMAS PARTY FOR CHILDREN IN HOSPITAL GIFTS TO SICK & DYING CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUND RESEARCH FOR PEDIATRIC BRAIN TUMORS AND SUPPORT PEDIATRIC PALLIATIVE CARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0705
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09427
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0225
IRS990EZ/SpecialEventsNetIncomeLoss015454
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0148
IRS990EZ/SumOfTotalLiabilities/EOY0148
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036042 HOWELL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048154
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE DILLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347189104
IRS990EZ/TotalAssets/BOY013443
IRS990EZ/TotalAssets/EOY032196
IRS990EZ/TotalExpenses024192
IRS990EZ/TotalProgramServiceExpenses017427
IRS990EZ/TotalRevenue042945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEAHSHAPPYHEARTS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02678
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016347
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079987
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090118171
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043170
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021141
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014071
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020764
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019025
IRS990ScheduleA/Total509/Total0118171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019025
IRS990ScheduleA/TotalSupportTotal/Total0118171
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0225
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015679
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015679
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015679
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015679
IRS990ScheduleG/EventsInformation/NameOfEvent10FAMILY FUN WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary015454
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10225
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0225
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0148
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KAREN CIOMA-JAMES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02848
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0148
IRS990ScheduleO/GeneralExplanation/Explanation0UNIVERSITY OF MICHIGAN 3003 S. STATE STREET, STE 8000 OFFICE OF GIFT ADMINISTRATION 8,000 0 ANN ARBOR, MI 48109-1288 0
IRS990ScheduleO/GeneralExplanation/Explanation1FAMILY FUN WALK WALK EXPENSES 4,182 EXPENSES CONSTANT CONTACT 180 OFFICE 189 KELLY J. PRICE BOWL EVENT TRV 727 BOARD MEETING EXP 105 D & O INSURANCE FOR WALK 332 FILING FEES & PERMITS 90 CHILDREN'S CHRISTMAS PART 8,722 HATS 902 TOTAL 15,429
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 148 148
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTE AWARENESS OF AND FUND RESEARCH FOR PEDIATRIC BRAIN TUMORS. EMOTIONAL SUPPORT AND FUN ACTIVITIES FOR ILL CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061773377
ReturnHeader/Filer/Name/BusinessNameLine10LEAH'S HAPPY HEARTS
ReturnHeader/Filer/NameControl0LEAH
ReturnHeader/Filer/Phone07344626161
ReturnHeader/Filer/USAddress/AddressLine1035951 FIVE MILE ROAD
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048154
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0KAREN CIOMA-JAMES
ReturnHeader/Officer/Phone07344626161
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REA & SHOEMAKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035951 5 MILE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481541999
ReturnHeader/Preparer/Name0LAWRENCE E SHOEMAKER
ReturnHeader/Preparer/Phone07344626161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:31:13-05:00

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
$32,196
Liabilities
$148
Net assets
$32,048
Revenue
$42,945
Expenses
$24,192
Net income
$18,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$30.1$43.4$13.4
2017Detailed filing. Detailed filing data is available for this year.$13.4$13.4$22.3$20.4$1.90
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$17.6$27.5$9.90
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$50.8$48.9$1.86
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.15$19.5$15.2$21.7$6.54
2013Detailed filing. Detailed filing data is available for this year.$26.2$0.15$26.0$46.8$52.8$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.15$32.0$42.9$24.2$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.15$13.3$17.2$16.3$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.15$12.4$7.90$11.7$3.78