Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 20-5640556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$115,857
Up $16,847 (+17%) from 2019
Net Assets
Up$114,592
Up $17,188 (+18%) from 2019
Liabilities
Down$1,265
Down $341 (-21%) from 2019
Revenue
Up$64,655
Up $3,253 (+5.3%) from 2019
Expenses
Down$47,467
Down $4,195 (-8.1%) from 2019
Net Income
Up$17,188
Up $7,448 (+76%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| DURING THE YEAR HEART & SOLE INC RAISED FUNDS THROUGH THE UNDERTAKING OF A RUN/WALK EVENT 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 IS PLANNING A LARGE DONATION TO AUGUSTA UNIVERSITY'S CHILDRENS HOSPITAL OF GEORGIA ACCOMPLISHING ITS GOAL OF CONTRIBUTING TO THE RESEARCH, TREATMENT, AND CARE OF CHILDREN'S HEART CONDITIONS. | $27,168 | $41,403 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACEY GARNER | President | PT | $8,400 | - | $8,400 |
| KIMBERLY TROTTER | Secretary/Tr | PT | $8,400 | - | $8,400 |
| BEN MCELREATH | Vice Preside | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run/walk & E | $93,985 | $54,510 | $29,575 | $24,935 |
| Total Events | $93,985 | $54,510 | $29,575 | $24,935 |
“Name: childrens hospital of georgia address: 1120 15th st augusta, ga 30912 cash contribution: 27,168”
“Expenses office expenses 1,601 general supplies 23 license 100 computer services 406 total 2,130”
“Computer equipment 1,969 1,969 less accumulated depreciation 1,969 1,969 total 0 0”
“Payroll taxes payable 1,606 1,265”
“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.”
“During the year heart & sole inc raised funds through the undertaking of a run/walk event 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 is planning a large donation to augusta university's childrens hospital of georgia accomplishing its goal of contributing to the research, treatment, and care 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 | STACEY GARNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7068692254 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 BRISTLECONE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115857 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39475 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17188 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115857 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54510 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27168 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94230 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 245 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACEY GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN MCELREATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY 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 | 2130 |
| 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 AUGUSTA UNIVERSITY'S CHILDREN'S HOSPITAL OF GEORGIA IN AUGUSTA, GEORGIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE YEAR HEART & SOLE INC RAISED FUNDS THROUGH THE UNDERTAKING OF A RUN/WALK EVENT 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 IS PLANNING A LARGE DONATION TO AUGUSTA UNIVERSITY'S CHILDRENS HOSPITAL OF GEORGIA ACCOMPLISHING ITS GOAL OF CONTRIBUTING TO THE RESEARCH, TREATMENT, AND CARE OF CHILDREN'S HEART CONDITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41403 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18169 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29575 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24935 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1606 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1265 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47467 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41403 |
| IRS990EZ/TotalRevenueAmt | 0 | 64655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEARTANDSOLEINC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 186254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 23935 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23927 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25826 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21642 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2791 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 98121 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 186499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 186499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 284620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K RUN/WALK & E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CHILDRENS HOSPITAL OF GEORGIA ADDRESS: 1120 15TH ST AUGUSTA, GA 30912 CASH CONTRIBUTION: 27,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 1,601 GENERAL SUPPLIES 23 LICENSE 100 COMPUTER SERVICES 406 TOTAL 2,130 |
| 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 1,606 1,265 |
| 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 AUGUSTA UNIVERSITY'S CHILDREN'S HOSPITAL OF GEORGIA IN AUGUSTA, GEORGIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE YEAR HEART & SOLE INC RAISED FUNDS THROUGH THE UNDERTAKING OF A RUN/WALK EVENT 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 IS PLANNING A LARGE DONATION TO AUGUSTA UNIVERSITY'S CHILDRENS HOSPITAL OF GEORGIA ACCOMPLISHING ITS GOAL OF CONTRIBUTING TO THE RESEARCH, TREATMENT, AND CARE 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY GARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068692254 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-16 |
| 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 & RODWELL 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 | 30904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7067335449 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W DEMYAN JR |
| ReturnHeader/ReturnTs | 0 | 2021-09-28T12:38:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.