Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Heart and Sole Inc.
990EZ • Fiscal year 2022 • EIN 20-5640556
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$180,296
Up $24,149 (+15%) from 2021
Net Assets
$180,296
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$73,504
Up $12,755 (+21%) from 2021
Expenses
Up$48,090
Up $27,631 (+135%) from 2021
Net Income
Down$25,414
Down $14,876 (-37%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Apr 29, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $86,065
Mission and Program Overview
Mission
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.
Program Services
| 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. | $37,264 | $37,264 |
| 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. | - | $4,989 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACEY GARNER | President | PT | $2,100 | - | $2,100 |
| KIMBERLY TROTTER | Secretary/Tr | PT | $2,100 | - | $2,100 |
| BEN MCELREATH | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run/walk & E | $86,065 | $38,065 | $12,561 | $25,504 |
| Total Events | $86,065 | $38,065 | $12,561 | $25,504 |
Filing and Contact Details
Filer
- Filer Name
- Heart & Sole Inc
- EIN
- 20-5640556
- Phone
- 7068692254
- Address
- PO BOX 10092, AUGUSTA, GA 30904
Signing Officer
- Name
- Stacey Garner
- Title
- President
- Phone
- 7068692254
- Signed
- 2024-04-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harkrider Demyan & Rodwell LLC
- Address
- 823 RUSSELL ST, AUGUSTA, GA 30904
- Preparer
- John W Demyan Jr
- Phone
- 7067335449
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 37,264”
Form 990-ez, Part I, Line 16
“Expenses office expenses 212 general supplies 5,907 license 50 computer services 136 total 6,305”
Form 990-ez, Part II, Line 24
“Computer equipment 1,969 1,969 less accumulated depreciation 1,969 1,969 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 1,265 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix165 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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| IRS990EZ/OtherExpensesTotalAmt | 0 | 6305 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4989 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37264 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4521 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12561 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25504 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1265 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48090 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42253 |
| IRS990EZ/TotalRevenueAmt | 0 | 73504 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEARTANDSOLEINC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 24504 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25749 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23935 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23927 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25826 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 123941 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 175219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48000 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 175219 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59749 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 299160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K RUN/WALK & E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 37,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 212 GENERAL SUPPLIES 5,907 LICENSE 50 COMPUTER SERVICES 136 TOTAL 6,305 |
| 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 1,265 0 |
| 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/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-04-29 |
| 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 | 2024-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W DEMYAN JR |
| ReturnHeader/ReturnTs | 0 | 2024-05-06T12:41:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GARNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,296
- Liabilities
- -
- Net assets
- $180,296
- Revenue
- $73,504
- Expenses
- $48,090
- Net income
- $25,414