Civic Intelligence

From Our Hearts Inc

990EZ • Fiscal year 2014 • EIN 16-1683119

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

PO Box 35633993-0356

(239) 283-9523

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$74,913

Down $1,988 (-2.6%) from 2013

Net Assets

Down

$74,913

Down $1,988 (-2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$70,192

Down $6,865 (-8.9%) from 2013

Expenses

Up

$72,180

Up $7,621 (+12%) from 2013

Net Income

Down

-$1,988

Down $14,486 (-116%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $64,403Liabilities 2012: $02012Assets 2013: $76,901Liabilities 2013: $0Net Assets 2013: $76,9012013Assets 2014: $74,913Liabilities 2014: $0Net Assets 2014: $74,9132014Assets 2015: $119,128Liabilities 2015: $0Net Assets 2015: $119,1282015Assets 2016: $136,220Liabilities 2016: $0Net Assets 2016: $136,2202016Assets 2017: $147,585Liabilities 2017: $0Net Assets 2017: $147,5852017Assets 2018: $154,325Liabilities 2018: $0Net Assets 2018: $154,3252018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$74,913
Liabilities$0
Net Assets$74,913

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $104,451Expenses 2012: $64,112Net Income 2012: $40,3392012Revenue 2013: $77,057Expenses 2013: $64,559Net Income 2013: $12,4982013Revenue 2014: $70,192Expenses 2014: $72,180Net Income 2014: -$1,9882014Revenue 2015: $63,384Expenses 2015: $19,169Net Income 2015: $44,2152015Revenue 2016: $79,810Expenses 2016: $66,903Net Income 2016: $12,9072016Revenue 2017: $44,927Expenses 2017: $33,562Net Income 2017: $11,3652017Revenue 2018: $18,087Expenses 2018: $10,357Net Income 2018: $7,7302018Revenue 2019: $92Expenses 2019: $1,022Net Income 2019: -$9302019

Highlighted filing

2014

Revenue$70,192
Expenses$72,180
Net Income-$1,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$70,192
Mission and Program Overview

Mission

Breast cancer screening and aid to individuals with breast cancer

BREAST CANCER ASSISTANCE

Program Services

DescriptionGrantsExpenses
BREAST CANCER SCREENING AND AID TO INDIVIDUALS WITH BREAST CANCER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN CRAWFORDTreasurerPT$0--
BARBARA RIORDANSecretaryPT$0--
JOHN THURSTONVice PresidentPT$0--
MARY SCOTTPresidentPT$0--
Filing and Contact Details

Filer

EIN
16-1683119

Signing Officer

Name
54545mary Scott
Title
President
Phone
2392839523
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Barry Woodrow
Phone
2394581040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity grants grantee partners for breast cancer relationship cancer org amount 20,000activity grants grantee lee cancer care relationship cancer org amount 30,000activity grants grantee pine island elementary school relationship public school amount 500

Description of other expenses Part I line 16

Description amountinsurance 303business registration fees 543fines, penalties, judgments 100fundraising 13,664

Raw XML Appendix145 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/PersonNm0ANN CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02392839523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103811 EMERALD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT JAMES CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074913
IRS990EZ/FundraisingGrossIncomeAmt041595
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05736
IRS990EZ/GrossReceiptsAmt070192
IRS990EZ/GrossSalesOfInventoryAmt05736
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074913
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREAST CANCER ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt06520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAST CANCER SCREENING AND AID TO INDIVIDUALS WITH BREAST CANCER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt041595
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072180
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FROMOURHEART.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0323212
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060918
IRS990ScheduleA/Total509Grp/TotalAmt0323212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323212
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CORP SPONSOR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VENDOR REGIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS GRANTEE PARTNERS FOR BREAST CANCER RELATIONSHIP CANCER ORG AMOUNT 20,000ACTIVITY GRANTS GRANTEE LEE CANCER CARE RELATIONSHIP CANCER ORG AMOUNT 30,000ACTIVITY GRANTS GRANTEE PINE ISLAND ELEMENTARY SCHOOL RELATIONSHIP PUBLIC SCHOOL AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 303BUSINESS REGISTRATION FEES 543FINES, PENALTIES, JUDGMENTS 100FUNDRAISING 13,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm054545MARY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392839523
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10FROM OUR HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FROM
ReturnHeader/Filer/EIN0161683119
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 356
ReturnHeader/Filer/USAddress/City0CAPE CORAL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339930356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651027584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JWJ ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101059 NE PINE ISLAND RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033909
ReturnHeader/PreparerPersonGrp/PhoneNum02394581040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY WOODROW
ReturnHeader/ReturnTs02014-10-08T10:19:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits