Civic Intelligence

Hearts and Hammers Inc

990EZ • Fiscal year 2018 • EIN 20-3772771

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

PO Box 8083Joplin, MO 64802-8083

(417) 629-8135

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$73,357

Up $774 (+1.1%) from 2017

Net Assets

Up

$72,949

Up $366 (+0.5%) from 2017

Liabilities

Up

$408

Up $408 from 2017

Revenue

Up

$49,116

Up $15,926 (+48%) from 2017

Expenses

Up

$48,750

Up $30,872 (+173%) from 2017

Net Income

Down

$366

Down $14,946 (-98%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $40,474Liabilities 2015: $02015Assets 2016: $57,271Liabilities 2016: $0Net Assets 2016: $57,2712016Assets 2017: $72,583Liabilities 2017: $0Net Assets 2017: $72,5832017Assets 2018: $73,357Liabilities 2018: $408Net Assets 2018: $72,9492018Assets 2019: $69,016Liabilities 2019: $730Net Assets 2019: $68,2862019Assets 2020: $97,263Liabilities 2020: $688Net Assets 2020: $96,5752020Assets 2021: $123,027Liabilities 2021: $688Net Assets 2021: $122,3392021Assets 2022: $149,216Liabilities 2022: $688Net Assets 2022: $148,5282022Assets 2023: $146,092Liabilities 2023: $414Net Assets 2023: $145,6782023Assets 2024: $148,092Liabilities 2024: $0Net Assets 2024: $148,0922024

Highlighted filing

2018

Assets$73,357
Liabilities$408
Net Assets$72,949

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $60,192Expenses 2015: $29,386Net Income 2015: $30,8062015Revenue 2016: $36,817Expenses 2016: $20,020Net Income 2016: $16,7972016Revenue 2017: $33,190Expenses 2017: $17,878Net Income 2017: $15,3122017Revenue 2018: $49,116Expenses 2018: $48,750Net Income 2018: $3662018Revenue 2019: $54,188Expenses 2019: $58,851Net Income 2019: -$4,6632019Revenue 2020: $64,319Expenses 2020: $47,735Net Income 2020: $16,5842020Revenue 2021: $101,998Expenses 2021: $76,234Net Income 2021: $25,7642021Revenue 2022: $118,591Expenses 2022: $92,402Net Income 2022: $26,1892022Revenue 2023: $109,418Expenses 2023: $112,268Net Income 2023: -$2,8502023Revenue 2024: $102,318Expenses 2024: $99,904Net Income 2024: $2,4142024

Highlighted filing

2018

Revenue$49,116
Expenses$48,750
Net Income$366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$49,116
Mission and Program Overview

Mission

Home repairs for elderly disabled poor

Program Services

DescriptionGrantsExpenses
WE PROVIDE HOME REPAIRS FOR THE ELDERLY PHYSICALLY AND MENTALLY DISABLED AND SINGLE PARENT OR LOW INCOME FAMILIES-$48,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CLAYTONExecutive DirectorFT$18,900-$18,900
KURT HIGGINSDirector-$0--
CLAY GARNERTreasurerPT$0--
DEBBIE BARDPresidentPT$0--
STAN DOUGLASDirector-$0--
JAKE MAYBERRYDirector-$0--
KEITH GOLUBSKISecretaryPT$0--
TRACE BANTADirector-$0--
ALLEN AYTESDirector-$0--
BEN EIDLEMILLERDirector-$0--
KEVIN SEWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hearts and Hammers Inc
EIN
20-3772771
Address
PO BOX 8083, JOPLIN, MO 64802-8083

Signing Officer

Name
John Clayton
Title
Executive Direc
Phone
4176298135
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
W Ben Miller CPA LLC
Address
1 South Main Street Suite 101, Webb City, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmaterials 16,234contracted repairs 2,965depreciation 2,116office expense 1,589meals 428license and tax 1,446fuel 1,286insurance 1,586miscellaneous 726unemployment tax 130

Description of other assets Part II line 24

Category beginning of year end of yearoffice equipment 328 213vehicles 8,000 6,000

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liability 0 408

Raw XML Appendix192 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/BooksInCareOfDetail/PhoneNum04176298135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN DOUGLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0HOME REPAIRS FOR ELDERLY DISABLED POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE HOME REPAIRS FOR THE ELDERLY PHYSICALLY AND MENTALLY DISABLED AND SINGLE PARENT OR LOW INCOME FAMILIES
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IRS990EZ/SalariesOtherCompEmplBnftAmt018900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055520
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMATERIALS 16,234CONTRACTED REPAIRS 2,965DEPRECIATION 2,116OFFICE EXPENSE 1,589MEALS 428LICENSE AND TAX 1,446FUEL 1,286INSURANCE 1,586MISCELLANEOUS 726UNEMPLOYMENT TAX 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 328 213VEHICLES 8,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 0 408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04176298135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND HAMMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0203772771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8083
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0648028083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C03B366AC168A9175384A9754971C7780A3B1D0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C03B366AC168A9175384A9754971C7780A3B1D0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043610420191221i2fcr0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.206.185
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm010:20:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812894094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Ben Miller CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 South Main Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webb City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064870
ReturnHeader/PreparerPersonGrp/PhoneNum04176741213
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B Miller CPA
ReturnHeader/ReturnTs02019-05-01T16:43:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings