Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 20-5640556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$43,503
Up $11,723 (+37%) from 2014
Net Assets
Up$41,984
Up $11,805 (+39%) from 2014
Liabilities
Down$1,519
Down $82 (-5.1%) from 2014
Revenue
Up$50,363
Up $2,631 (+5.5%) from 2014
Expenses
Down$38,558
Down $25,794 (-40%) from 2014
Net Income
Up$11,805
Up $28,425 (+171%) from 2014
Heart & sole inc was formed and founded for the sole purpose of helping children with special heart conditions by raising funds to contribute to the cause of helping to find new ways to treat and correct heart conditions in children. The organization holds several events each year to raise funds and awareness relating to heart conditions in children to accomplish it's goal. The funds raised each year are donated to the nicu department at augusta university's children's hospital of georgia in augusta, georgia.
Heart & sole inc was formed and founded for the sole purpose of helping children with special heart conditions by raising funds to contribute to the cause of helping to find new ways to treat and correct heart conditions in children. The organization holds several events each year to raise funds and awareness relating to heart conditions in children to accomplish it's goal. The funds raised each year are donated to the nicu department at the children's medical center at georgia health sciences university in augusta, georgia.
| Description | Grants | Expenses |
|---|---|---|
| DURING THE 2015 FISCAL YEAR HEART & SOLE INC RAISED FUNDS THROUGH THE UNDERTAKING OF EVENTS HELD BY THE ORGANIZATION DIRECTLY. BY HOLDING THE 5K WALK/RUN THE ORGANIZATION WAS ABLE TO COVER ALL RELATED COSTS ASSOCIATED WITH THE EVENTS AND PROVIDE A DONATION OF 16488 TO THE CHILDREN'S HOSPITAL OF GEORGIA ACCOMPLISHING IT'S GOAL OF CONTRIBUTING TO THE RESEARCH AND TREATMENT OF CHILDREN'S HEART CONDITIONS. | $16,488 | $16,488 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACEY HASKINS GARNER | President | PT | $10,440 | - | $10,440 |
| KIMBERLY E TROTTER | Secretary/Tr | - | $6,260 | - | $6,260 |
| BEN MCELREATH | Vice Preside | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run/walk & E | $59,750 | $59,750 | $24,456 | $35,294 |
| Total Events | $59,750 | $59,750 | $24,456 | $35,294 |
“Georgia health sciences 01/02/2015 georgia health sciences 1120 15th st 16,488 0 1120 15th st 0 augusta, ga 30912”
“Expenses office expenses 72 computer services 699 organizational meetings 36 postage 147 general operting 2,634 licenses 86 total 3,674”
“Computer equipment 1,969 1,969 less accumulated depreciation 1,969 1,969 total 0 0”
“Payroll taxes payable 1,601 1,519”
“Heart & sole inc was formed and founded for the sole purpose of helping children with special heart conditions by raising funds to contribute to the cause of helping to find new ways to treat and correct heart conditions in children. The organization holds several events each year to raise funds and awareness relating to heart conditions in children to accomplish it's goal. The funds raised each year are donated to the nicu department at the children's medical center at georgia health sciences university in augusta, georgia.”
“During the 2015 fiscal year heart & sole inc raised funds through the undertaking of events held by the organization directly. By holding the 5k walk/run the organization was able to cover all related costs associated with the events and provide a donation of 16488 to the children's hospital of georgia accomplishing it's goal of contributing to the research and treatment of children's heart conditions.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HARKRIDER DEMYAN LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7067335449 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 823 RUSSELL ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15069 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11805 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31780 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43503 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59750 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16488 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74819 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41984 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACEY HASKINS GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN MCELREATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY E TROTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3674 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEART & SOLE INC WAS FORMED AND FOUNDED FOR THE SOLE PURPOSE OF HELPING CHILDREN WITH SPECIAL HEART CONDITIONS BY RAISING FUNDS TO CONTRIBUTE TO THE CAUSE OF HELPING TO FIND NEW WAYS TO TREAT AND CORRECT HEART CONDITIONS IN CHILDREN. THE ORGANIZATION HOLDS SEVERAL EVENTS EACH YEAR TO RAISE FUNDS AND AWARENESS RELATING TO HEART CONDITIONS IN CHILDREN TO ACCOMPLISH IT'S GOAL. THE FUNDS RAISED EACH YEAR ARE DONATED TO THE NICU DEPARTMENT AT THE CHILDREN'S MEDICAL CENTER AT GEORGIA HEALTH SCIENCES UNIVERSITY IN AUGUSTA, GEORGIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE 2015 FISCAL YEAR HEART & SOLE INC RAISED FUNDS THROUGH THE UNDERTAKING OF EVENTS HELD BY THE ORGANIZATION DIRECTLY. BY HOLDING THE 5K WALK/RUN THE ORGANIZATION WAS ABLE TO COVER ALL RELATED COSTS ASSOCIATED WITH THE EVENTS AND PROVIDE A DONATION OF 16488 TO THE CHILDREN'S HOSPITAL OF GEORGIA ACCOMPLISHING IT'S GOAL OF CONTRIBUTING TO THE RESEARCH AND TREATMENT OF CHILDREN'S HEART CONDITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16488 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16488 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18396 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24456 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35294 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1601 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1519 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16488 |
| IRS990EZ/TotalRevenueAmt | 0 | 50363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEARTANDSOLEINC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 197836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 34294 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16296 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17534 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27358 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 95482 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 197836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 197836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 293318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K RUN/WALK & E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24456 |
| IRS990ScheduleG/LicensedStatesCd | 0 | GA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GEORGIA HEALTH SCIENCES 01/02/2015 GEORGIA HEALTH SCIENCES 1120 15TH ST 16,488 0 1120 15TH ST 0 AUGUSTA, GA 30912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 72 COMPUTER SERVICES 699 ORGANIZATIONAL MEETINGS 36 POSTAGE 147 GENERAL OPERTING 2,634 LICENSES 86 TOTAL 3,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER EQUIPMENT 1,969 1,969 LESS ACCUMULATED DEPRECIATION 1,969 1,969 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 1,601 1,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HEART & SOLE INC WAS FORMED AND FOUNDED FOR THE SOLE PURPOSE OF HELPING CHILDREN WITH SPECIAL HEART CONDITIONS BY RAISING FUNDS TO CONTRIBUTE TO THE CAUSE OF HELPING TO FIND NEW WAYS TO TREAT AND CORRECT HEART CONDITIONS IN CHILDREN. THE ORGANIZATION HOLDS SEVERAL EVENTS EACH YEAR TO RAISE FUNDS AND AWARENESS RELATING TO HEART CONDITIONS IN CHILDREN TO ACCOMPLISH IT'S GOAL. THE FUNDS RAISED EACH YEAR ARE DONATED TO THE NICU DEPARTMENT AT THE CHILDREN'S MEDICAL CENTER AT GEORGIA HEALTH SCIENCES UNIVERSITY IN AUGUSTA, GEORGIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE 2015 FISCAL YEAR HEART & SOLE INC RAISED FUNDS THROUGH THE UNDERTAKING OF EVENTS HELD BY THE ORGANIZATION DIRECTLY. BY HOLDING THE 5K WALK/RUN THE ORGANIZATION WAS ABLE TO COVER ALL RELATED COSTS ASSOCIATED WITH THE EVENTS AND PROVIDE A DONATION OF 16488 TO THE CHILDREN'S HOSPITAL OF GEORGIA ACCOMPLISHING IT'S GOAL OF CONTRIBUTING TO THE RESEARCH AND TREATMENT OF CHILDREN'S HEART CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY HASKINS GARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068692254 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEART & SOLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 205640556 |
| ReturnHeader/Filer/PhoneNum | 0 | 7068692254 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10092 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412067761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARKRIDER & DEMYAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 823 RUSSELL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 309044216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7067335449 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W DEMYAN JR |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T12:57:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.