Civic Intelligence

Heartwork Institute Inc

990EZ • Fiscal year 2012 • EIN 22-2935993

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.AWAKENTHEHEART.ORG
882 Titus Avenue14617-4014
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

394%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$29,662

Up $23,661 (+394%) from 2011

Net Assets

Up

$27,529

Up $23,628 (+606%) from 2011

Liabilities

Up

$2,133

Up $33 (+1.6%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Down

$53,109

Down $43,904 (-45%) from 2011

Expenses

Down

$29,481

Down $41,532 (-58%) from 2011

Net Income

Down

$23,628

Down $2,372 (-9.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50KAssets 2011: $6,001Liabilities 2011: $2,100Net Assets 2011: $3,9012011Assets 2012: $29,662Liabilities 2012: $2,133Net Assets 2012: $27,5292012Assets 2013: $29,701Liabilities 2013: $2,246Net Assets 2013: $27,4552013Assets 2014: $67,449Net Assets 2014: $67,4492014Assets 2015: $43,244Net Assets 2015: $43,2442015Assets 2016: $22,848Net Assets 2016: $22,8482016Assets 2017: $4,157Net Assets 2017: $4,1572017Assets 2018: $2,017Liabilities 2018: $30,729Net Assets 2018: -$28,7122018Assets 2019: $2,852Liabilities 2019: $11,345Net Assets 2019: -$8,4932019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$29,662
Liabilities$2,133
Net Assets$27,529
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,013Expenses 2011: $71,013Net Income 2011: $26,0002011Revenue 2012: $53,109Expenses 2012: $29,481Net Income 2012: $23,6282012Revenue 2013: $39,306Expenses 2013: $39,380Net Income 2013: -$742013Revenue 2014: $76,594Expenses 2014: $36,600Net Income 2014: $39,9942014Revenue 2015: $66,460Expenses 2015: $90,665Net Income 2015: -$24,2052015Revenue 2016: $49,750Expenses 2016: $70,146Net Income 2016: -$20,3962016Revenue 2017: $39,000Expenses 2017: $57,691Net Income 2017: -$18,6912017Revenue 2018: $96,361Expenses 2018: $129,230Net Income 2018: -$32,8692018Revenue 2019: $63,511Expenses 2019: $43,292Net Income 2019: $20,2192019Revenue 2020: $34,811Expenses 2020: $26,318Net Income 2020: $8,4932020

Highlighted filing

2012

Revenue$53,109
Expenses$29,481
Net Income$23,628
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To present to the public information relating to the process of attaining and maintaining a state of health.

Filing and Contact Details

Filer

EIN
22-2935993
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03499
IRS990EZ/CashSavingsAndInvestments/EOY027875
IRS990EZ/ContributionsGiftsGrantsEtc08130
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023628
IRS990EZ/FeesAndOthPymtToIndContractors03228
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03918
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0904
IRS990EZ/GrossReceipts053109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03901
IRS990EZ/NetAssetsOrFundBalancesBOY03901
IRS990EZ/NetAssetsOrFundBalances/EOY027529
IRS990EZ/NetAssetsOrFundBalancesEOY027529
IRS990EZ/OccupancyRentUtilitiesAndMaint01021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE L GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD WEHRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC / TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02502
IRS990EZ/OtherAssetsTotal/EOY01787
IRS990EZ/OtherExpensesTotal020949
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESENT TO THE PUBLIC INFORMATION RELATING TO THE PROCESS OF ATTAINING AND MAINTAINING A STATE OF HEALTH.
IRS990EZ/PrintingPublicationsPostage0365
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED AND CONDUCTED MEETINGS, LECTURES, AND SYMPOSIA FOR PERSONS INTERESTED IN THE FIELD OF THE HEALING ARTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03918
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021889
IRS990EZ/ProgramServiceRevenue044075
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02100
IRS990EZ/SumOfTotalLiabilities/EOY02133
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10939 PARMA CENTER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014468
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNETTE BARRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08009189858
IRS990EZ/TotalAssets/BOY06001
IRS990EZ/TotalAssets/EOY029662
IRS990EZ/TotalExpenses029481
IRS990EZ/TotalProgramServiceExpenses021889
IRS990EZ/TotalRevenue053109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.awakentheheart.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020394
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099194
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0116106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0393494
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090492688
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053109
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097013
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112048
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0126671
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103847
IRS990ScheduleA/Total509/Total0492688
IRS990ScheduleA/TotalSupportTotal/Total0492688
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS SCHOLARSHIPS SEVERAL, NONE GREATER THAN $5,000 3918.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACT LABOR 7459. EDUCATION & TRAINING 220. TRAVEL, MEALS, MILEAGE 1276. WORKSHOP EXPENSES 2473. FACILITY RENTAL - WORKSHOPS 5260. OFFICE SUPPLIES 696. INSURANCE 1030. BANK & CREDIT CARD FEES 403. TELEPHONE 621. INTERNET ACCESS 288. ADVERTISING 289. DEPRECIATION 715. GIFTS 184. DUES & SUBSCRIPTIONS 35.
IRS990ScheduleO/GeneralExplanation/Explanation2STEREO SYSTEM & CAMERA (NET OF DEPRECIATION) 2502. 1787.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 2079. 2089. SALES TAX PAYABLE 21. 44.
IRS990ScheduleO/GeneralExplanation/Explanation4RICHARD WEHRMAN 2550 COUNTY RD 39 E. BLOOMFIELD NY 14443 KENNETH RICH 225 CYPRESS ST ROCHESTER NY 14620
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS 35. 0. 35. 0. BANK CHARGES/CC FEES 403. 0. 403. 0. GIFTS 184. 0. 184. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222935993
ReturnHeader/Filer/Name/BusinessNameLine10HEARTWORK INSTITUTE INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone05855448124
ReturnHeader/Filer/USAddress/AddressLine10882 TITUS AVENUE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0146174014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DALE L GOLDSTEIN
ReturnHeader/Officer/Phone05855448124
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT R DENNY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101577 WEST RIDGE RD - SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014615
ReturnHeader/Preparer/Name0ROBERT R DENNY CPA
ReturnHeader/Preparer/Phone05856217277
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:18:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,662
Liabilities
$2,133
Net assets
$27,529
Revenue
$53,109
Expenses
$29,481
Net income
$23,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.08$0.64$0.43$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.31$0.29$0.96$1.29$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.39$0.58$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.50$0.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.66$0.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.77$0.37$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.53$0.29$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.97$0.71$0.26