Civic Intelligence

From Our Hearts Inc

990EZ • Fiscal year 2015 • EIN 16-1683119

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

PO Box 356Cape Coral, FL 33993-0356

(239) 283-5643

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$119,128

Up $44,215 (+59%) from 2014

Net Assets

Up

$119,128

Up $44,215 (+59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$63,384

Down $6,808 (-9.7%) from 2014

Expenses

Down

$19,169

Down $53,011 (-73%) from 2014

Net Income

Up

$44,215

Up $46,203 (+2324%) from 2014

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

2015

Assets$119,128
Liabilities$0
Net Assets$119,128

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

2015

Revenue$63,384
Expenses$19,169
Net Income$44,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$63,384
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
BARBARA RIORDANSecretarytreasurerPT$0--
JOHN THURSTONVice PresidentPT$0--
MARY SCOTTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
From Our Hearts Inc
EIN
16-1683119
Address
PO BOX 356, CAPE CORAL, FL 33993-0356

Signing Officer

Name
Mary Scott
Title
President
Phone
2392835643
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Jwj Associates LLC
Address
1059 NE PINE ISLAND RD STE 2, Cape Coral, FL 33909
Preparer
Barry Woodrow
Phone
2394581040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Relationship public school

Description of other expenses Part I line 16

Description amountinsurance 300supplies 1,471fundraising 9,858

Raw XML Appendix136 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/PersonNm0BARBARA RIORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02392835643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02312 SYCAMORE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JAMES CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119128
IRS990EZ/FundraisingGrossIncomeAmt012029
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03308
IRS990EZ/GrossReceiptsAmt063384
IRS990EZ/GrossSalesOfInventoryAmt03308
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119128
IRS990EZ/OccupancyRentUtltsAndMaintAmt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREAST CANCER ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt07175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAST CANCER SCREENING AND AID TO INDIVIDUALS WITH BREAST CANCER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019169
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FROMOURHEART.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07890
IRS990ScheduleA/Total509Grp/TotalAmt0325678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIP PUBLIC SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 300SUPPLIES 1,471FUNDRAISING 9,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392835643
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROM OUR HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FROM
ReturnHeader/Filer/EIN0161683119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0CAPE CORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339930356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651027584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JWJ ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01059 NE PINE ISLAND RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033909
ReturnHeader/PreparerPersonGrp/PhoneNum02394581040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY WOODROW
ReturnHeader/ReturnTs02015-10-09T14:15:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings