Civic Intelligence

From the Heart

990EZ • Fiscal year 2016 • EIN 11-3828139

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

46 Fernandina StMT Pleasant, SC 29464-6694

(513) 378-4711

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1407%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,911

Down $1,998 (-5.7%) from 2015

Net Assets

Down

$32,911

Down $1,998 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$142

Down $33,244 (-100%) from 2015

Expenses

Up

$2,140

Up $140 (+7.0%) from 2015

Net Income

Down

-$1,998

Down $33,384 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $34,909Liabilities 2015: $0Net Assets 2015: $34,9092015Assets 2016: $32,911Liabilities 2016: $0Net Assets 2016: $32,9112016Assets 2017: $30,582Liabilities 2017: $0Net Assets 2017: $30,5822017Assets 2018: $28,494Liabilities 2018: $0Net Assets 2018: $28,4942018Assets 2019: $26,672Liabilities 2019: $0Net Assets 2019: $26,6722019Assets 2020: $21,339Liabilities 2020: $0Net Assets 2020: $21,3392020Assets 2021: $22,313Liabilities 2021: $0Net Assets 2021: $22,3132021Assets 2022: $17,791Liabilities 2022: $0Net Assets 2022: $17,7912022Assets 2023: $8,091Net Assets 2023: $8,0912023Assets 2024: $3,657Net Assets 2024: $3,6572024

Highlighted filing

2016

Assets$32,911
Liabilities$0
Net Assets$32,911

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $33,386Expenses 2015: $2,000Net Income 2015: $31,3862015Revenue 2016: $142Expenses 2016: $2,140Net Income 2016: -$1,9982016Revenue 2017: $28Expenses 2017: $1,356Net Income 2017: -$1,3282017Revenue 2018: $30Expenses 2018: $2,118Net Income 2018: -$2,0882018Revenue 2019: $178Expenses 2019: $2,000Net Income 2019: -$1,8222019Revenue 2020: $17Expenses 2020: $5,350Net Income 2020: -$5,3332020Revenue 2021: $536Expenses 2021: $12Net Income 2021: $5242021Revenue 2022: $2Expenses 2022: $4,524Net Income 2022: -$4,5222022Revenue 2023: $1,000Expenses 2023: $10,700Net Income 2023: -$9,7002023Revenue 2024: $566Expenses 2024: $5,000Net Income 2024: -$4,4342024

Highlighted filing

2016

Revenue$142
Expenses$2,140
Net Income-$1,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$142
Mission and Program Overview

Mission

To educate the general public on the interaction of humans with companion animals and wildlife conservation.

Program Services

DescriptionGrantsExpenses
PROTECTION AND REHABILITATION OF WILDLIFE.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BENDERPresident-$0--
Filing and Contact Details

Filer

Filer Name
From the Heart
EIN
11-3828139
Address
46 FERNANDINA ST, MT PLEASANT, SC 29464-6694

Signing Officer

Name
Linda Bender
Title
President
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
Gilbert C Bernhardt CPA
Phone
8592835560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

To educate the general public on the interaction of humans with companion animals and wildlife conservation.

Raw XML Appendix104 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/PersonNm0LINDA BENDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05133784711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 FERNANDINA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0294646694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032911
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE GENERAL PUBLIC ON THE INTERACTION OF HUMANS WITH COMPANION ANIMALS AND WILDLIFE CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTION AND REHABILITATION OF WILDLIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02140
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt0142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035370
IRS990ScheduleA/TotalSupportAmt035370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE THE GENERAL PUBLIC ON THE INTERACTION OF HUMANS WITH COMPANION ANIMALS AND WILDLIFE CONSERVATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROM THE HEART
ReturnHeader/Filer/BusinessNameControlTxt0FROM
ReturnHeader/Filer/EIN0113828139
ReturnHeader/Filer/USAddress/AddressLine1Txt046 FERNANDINA ST
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294646694
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT C BERNHARDT CPA
ReturnHeader/ReturnTs02017-04-07T17:33:26+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings