Civic Intelligence

Heart and Soul Inc

990 • Fiscal year 2012 • EIN 20-4007859

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization Profilewww.heartandsoulinc.org
500A 2nd Avenue94401
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$54,383

Up $10,411 (+24%) from 2011

Net Assets

Up

$43,396

Up $7,218 (+20%) from 2011

Liabilities

Up

$10,987

Up $3,193 (+41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$360,897

Up $15,670 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $43,972Liabilities 2011: $7,794Net Assets 2011: $36,1782011Assets 2012: $54,383Liabilities 2012: $10,987Net Assets 2012: $43,3962012Assets 2013: $105,813Liabilities 2013: $45,961Net Assets 2013: $59,8522013Assets 2014: $126,468Liabilities 2014: $92,261Net Assets 2014: $34,2072014Assets 2015: $54,282Liabilities 2015: $23,518Net Assets 2015: $30,7642015Assets 2016: $25,420Liabilities 2016: $6,501Net Assets 2016: $18,9192016Assets 2017: $89,947Liabilities 2017: $37,567Net Assets 2017: $52,3802017Assets 2018: $76,074Liabilities 2018: $157,339Net Assets 2018: -$81,2652018Assets 2019: $398,732Liabilities 2019: $143,207Net Assets 2019: $255,5252019Assets 2020: $568,290Liabilities 2020: $12,736Net Assets 2020: $555,5542020Assets 2021: $692,523Liabilities 2021: $32,261Net Assets 2021: $660,2622021Assets 2022: $1,263,392Liabilities 2022: $19,516Net Assets 2022: $1,243,8762022Assets 2023: $1,523,684Liabilities 2023: $31,151Net Assets 2023: $1,492,5332023Assets 2024: $1,374,457Liabilities 2024: $56,764Net Assets 2024: $1,317,6932024

Highlighted filing

2012

Assets$54,383
Liabilities$10,987
Net Assets$43,396
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $361,919Expenses 2011: $345,227Net Income 2011: $16,6922011Expenses 2012: $360,8972012Revenue 2013: $344,729Expenses 2013: $328,273Net Income 2013: $16,4562013Revenue 2014: $379,853Expenses 2014: $405,498Net Income 2014: -$25,6452014Revenue 2015: $389,260Expenses 2015: $392,703Net Income 2015: -$3,4432015Revenue 2016: $456,644Expenses 2016: $468,489Net Income 2016: -$11,8452016Revenue 2017: $445,997Expenses 2017: $450,594Net Income 2017: -$4,5972017Revenue 2018: $751,449Expenses 2018: $885,094Net Income 2018: -$133,6452018Revenue 2019: $1,794,097Expenses 2019: $1,465,748Net Income 2019: $328,3492019Revenue 2020: $1,889,389Expenses 2020: $1,602,166Net Income 2020: $287,2232020Revenue 2021: $1,450,125Expenses 2021: $1,345,417Net Income 2021: $104,7082021Revenue 2022: $1,707,605Expenses 2022: $1,151,031Net Income 2022: $556,5742022Revenue 2023: $1,716,626Expenses 2023: $1,468,945Net Income 2023: $247,6812023Revenue 2024: $1,825,698Expenses 2024: $1,999,575Net Income 2024: -$173,8772024

Highlighted filing

2012

Revenue-
Expenses$360,897
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$368,115
Mission and Program Overview

Mission

Improve quality of life for consumers of mental health services.

Filing and Contact Details

Filer

EIN
20-4007859
Raw XML Appendix337 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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IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY. BOARD COMPARES TO COMPARABLE OTHER ORGS BEFORE APPROVAL.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204007859
ReturnHeader/Filer/Name/BusinessNameLine10HEART AND SOUL INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone06503438760
ReturnHeader/Filer/USAddress/AddressLine10500A 2ND AVENUE
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ReturnHeader/Officer/Name0GREGORY WILD
ReturnHeader/Officer/Phone06503438760
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES W ROTH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10385 HAYES STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094102
ReturnHeader/Preparer/Name0CHARLES W ROTH CPA
ReturnHeader/Preparer/Phone04158613666
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-13T15:12:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,383
Liabilities
$10,987
Net assets
$43,396
Revenue
-
Expenses
$360,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$1.83$2.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$1.72$1.47$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.71$1.15$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.45$1.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.89$1.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.79$1.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.75$0.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.03$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.34$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.36
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.36$0.35$0.02