Civic Intelligence

The Have a Heart Commtrust

990EZ • Fiscal year 2012 • EIN 11-6464766

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 231611969
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% 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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,432

Up $5,072 (+38%) from 2010

Net Assets

Up

$18,432

Up $5,153 (+39%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$22,336

Down $28,205 (-56%) from 2010

Expenses

Down

$11,752

Down $29,963 (-72%) from 2010

Net Income

Up

$10,584

Up $1,758 (+20%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $13,360Liabilities 2010: $81Net Assets 2010: $13,2792010Assets 2012: $18,432Net Assets 2012: $18,4322012

Highlighted filing

2012

Assets$18,432
Liabilities-
Net Assets$18,432
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0Revenue 2010: $50,541Expenses 2010: $41,715Net Income 2010: $8,8262010Revenue 2012: $22,336Expenses 2012: $11,752Net Income 2012: $10,5842012

Highlighted filing

2012

Revenue$22,336
Expenses$11,752
Net Income$10,584
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
11-6464766
Raw XML Appendix158 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.

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IRS990EZ/CashSavingsAndInvestments/EOY018153
IRS990EZ/ContributionsGiftsGrantsEtc06011
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010584
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome037849
IRS990EZ/GrantsAndSimilarAmountsPaid05472
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IRS990EZ/GrossReceipts043861
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07848
IRS990EZ/NetAssetsOrFundBalancesBOY07848
IRS990EZ/NetAssetsOrFundBalances/EOY018432
IRS990EZ/NetAssetsOrFundBalancesEOY018432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRET PAHUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRET PAHUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSE DIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0453
IRS990EZ/OtherAssetsTotal/EOY0279
IRS990EZ/OtherExpensesTotal05892
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Have A Heart Community Trust is dedicated to assisting
IRS990EZ/PrintingPublicationsPostage0388
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To assist people on the east end of Long Island with the necessities of life, including but not limited to food, shelter, clothing and education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01772
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01772
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021525
IRS990EZ/SpecialEventsNetIncomeLoss016324
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHAMP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011968
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLEEN SHANNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312875360
IRS990EZ/TotalAssets/BOY07848
IRS990EZ/TotalAssets/EOY018432
IRS990EZ/TotalExpenses011752
IRS990EZ/TotalProgramServiceExpenses01772
IRS990EZ/TotalRevenue022336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020290
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075092
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170075092
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06111
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012112
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024307
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012272
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020290
IRS990ScheduleA/Total170/Total075092
IRS990ScheduleA/TotalSupport075092
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021525
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106324
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2031525
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037849
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106324
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2031525
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037849
IRS990ScheduleG/EventsInformation/NameOfEvent10Cocktail Party
IRS990ScheduleG/EventsInformation/NameOfEvent20F
IRS990ScheduleG/EventsInformation/NetIncomeSummary016324
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2021525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021525
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE FOOD FOR FOOD PANTRY FOOD SAG HARBOR FOOD PANTRY/THE OLD WHALERS CHURCH GRANTEE 1000. PROVIDE FOOD TO THOSE IN NEED FOOD WAINSCOTT FOOD PANTRY/LIVING WATER FULL GOSPEL CHURCH GRANTEE 800. PROVIDE FOOD TO THOSE IN NEED FOOD SHELTER ISLAND COMMUNITY FOOD PANTRY GRANTEE 800. HERSTORY WRITERS WORKSHOP AT THE RIVERHEAD CORRECTIONAL FACILITY FUND WRITING PROJECT HERSTORY WRITING WORKSHOP GRANTEE 300. PROVIDE FOOD TO THOSE IN NEED FOOD COMMUNITY ACTION SOUTHOLD TOWN (CAST) GRANTEE 800. TO PR
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 245. CREDIT CARD PROCESSING FEES 533. E-MARKETING EXPENSE 1016. MEETING EXPENSES 75. DEPRECIATION 174. TELEPHONE 535. SUPPLIES 640. INSURANCE 2247. WEBSITE DESIGN 292. CREDIT CARD TERMINAL FEE 135.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER 384. 230. EQUIPMENT 69. 49.
IRS990ScheduleO/GeneralExplanation/Explanation3AMERICAN EXPRESS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0116464766
ReturnHeader/Filer/Name/BusinessNameLine10THE HAVE A HEART COMMTRUST
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone06312871666
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2316
ReturnHeader/Filer/USAddress/City0SOUTHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011969
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BRET PAHWAL
ReturnHeader/Officer/Phone06312871666
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHANNON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 MAIN STREET SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011968
ReturnHeader/Preparer/Name0COLEEN SHANNON
ReturnHeader/Preparer/Phone06312875360
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T13:52:48-07:00

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
$18,432
Liabilities
-
Net assets
$18,432
Revenue
$22,336
Expenses
$11,752
Net income
$10,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$22.3$11.8$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.08$13.3$50.5$41.7$8.83