Civic Intelligence

Hearts Toward Home International

990EZ • Fiscal year 2012 • EIN 20-2072206

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

Organization Profileheartstowardhomeinternational.blogspot.com
1000 McKenzie Avenue98225
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

75th percentile

18%

Higher net margin than 75% 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

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$224,053

Down $460,100 (-67%) from 2011

Net Assets

Down

$224,053

Down $460,100 (-67%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$126,066

Up $16,574 (+15%) from 2011

Expenses

Up

$103,552

Up $37,067 (+56%) from 2011

Net Income

Down

$22,514

Down $20,493 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $684,153Liabilities 2011: $0Net Assets 2011: $684,1532011Assets 2012: $224,053Net Assets 2012: $224,0532012Assets 2013: $58,774Liabilities 2013: $51,028Net Assets 2013: $7,7462013Assets 2014: $9,333Liabilities 2014: $21,084Net Assets 2014: -$11,7512014

Highlighted filing

2012

Assets$224,053
Liabilities-
Net Assets$224,053
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $109,492Expenses 2011: $66,485Net Income 2011: $43,0072011Revenue 2012: $126,066Expenses 2012: $103,552Net Income 2012: $22,5142012Revenue 2013: $7,480Expenses 2013: $26,745Net Income 2013: -$19,2652013Revenue 2014: $33,952Expenses 2014: $15,429Net Income 2014: $18,5232014

Highlighted filing

2012

Revenue$126,066
Expenses$103,552
Net Income$22,514
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To produce course materials and books and issue them to individuals who may benefit in their re-adjustment after spending time in military hazard zones.

Filing and Contact Details

Filer

EIN
20-2072206
Raw XML Appendix171 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
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IRS990EZ/CashSavingsAndInvestments/EOY0162304
IRS990EZ/ContributionsGiftsGrantsEtc03476
IRS990EZ/CostOfGoodsSold016630
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022514
IRS990EZ/FeesAndOthPymtToIndContractors085495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InvestmentIncome02288
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0718212
IRS990EZ/NetAssetsOrFundBalancesBOY0718212
IRS990EZ/NetAssetsOrFundBalances/EOY0224053
IRS990EZ/NetAssetsOrFundBalancesEOY0224053
IRS990EZ/OccupancyRentUtilitiesAndMaint07928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Little
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kalli Baklund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bridget Cantrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0569641
IRS990EZ/OtherAssetsTotal/EOY061749
IRS990EZ/OtherChangesInNetAssets0-516673
IRS990EZ/OtherExpensesTotal09796
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To produce course materials and books and issue them to individuals who may benefit in their re-adjustment after spending time in military hazard zones.
IRS990EZ/PrintingPublicationsPostage0333
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization produces course materials and books and issue them to individuals who may benefit in their re-adjustment after spending time in military hazard zones. These materials are likewise made available to family and loved ones who strive to understand and facilitate healing and re-inegration within their family and community. Organization provides seminars, sessions, classes, and individual assistance upon returning from military hazard zones.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085282
IRS990EZ/ProgramServiceRevenue037486
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103636 Kansas Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bellingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098229
IRS990EZ/TheBooksAreInCareOf/NamePerson0McMaster Associates
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606479361
IRS990EZ/TotalAssets/BOY0718212
IRS990EZ/TotalAssets/EOY0224053
IRS990EZ/TotalExpenses0103552
IRS990EZ/TotalProgramServiceExpenses085282
IRS990EZ/TotalRevenue0126066
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013166
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01023
IRS990ScheduleA/GrossInvestmentIncome509/Total01023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0122590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year098879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0190264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0381688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105800
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0899221
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01023
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090948502
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0126066
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109492
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0200590
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0393388
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0118966
IRS990ScheduleA/Total509/Total0948502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0126066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0200590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0393388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0119989
IRS990ScheduleA/TotalSupportTotal/Total0949525
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $534444 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $1138 Accounts Receivable - Ending $25574
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $5657 Machinery and Equipment - Ending $7773
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $402 Furniture and Fixtures - Ending $402
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $28000 Automobiles - Ending $28000
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $7749
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $2047
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202072206
ReturnHeader/Filer/Name/BusinessNameLine10Hearts Toward Home International
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/USAddress/AddressLine101000 McKenzie Avenue
ReturnHeader/Filer/USAddress/City0Bellingham
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Bridget Cantrell
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hilsinger & Company PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 810 - 880 Guard St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRIDAY HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098250
ReturnHeader/Preparer/Name0Robert C Hilsinger
ReturnHeader/Preparer/Phone03603784610
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:49:19-08:00

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
$224,053
Liabilities
-
Net assets
$224,053
Revenue
$126,066
Expenses
$103,552
Net income
$22,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.12$0.34$0.15$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$0.07$0.27$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$1.26$1.04$0.23
2011Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$1.09$0.66$0.43