Civic Intelligence

Heart Response Inc

EIN 25-1707974 • 501(c)3

1 Water Street16915
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,837

Down $4,474 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,837

Down $4,474 (-12%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$37,025

Down $13,492 (-27%) from 2011

Expenses

Up

$41,499

Up $7,367 (+22%) from 2011

Net Income

Down

-$4,474

Down $20,859 (-127%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $19,926Net Assets 2010: $19,9262010Assets 2011: $36,311Net Assets 2011: $36,3112011Assets 2012: $31,837Net Assets 2012: $31,8372012

Highlighted filing

2012

Assets$31,837
Liabilities-
Net Assets$31,837
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,916Expenses 2010: $39,370Net Income 2010: $2,5462010Revenue 2011: $50,517Expenses 2011: $34,132Net Income 2011: $16,3852011Revenue 2012: $37,025Expenses 2012: $41,499Net Income 2012: -$4,4742012

Highlighted filing

2012

Revenue$37,025
Expenses$41,499
Net Income-$4,474
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$31,837
Liabilities
-
Net assets
$31,837
Revenue
$37,025
Expenses
$41,499
Net income
-$4,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$31.8$37.0$41.5$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$36.3$50.5$34.1$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$41.9$39.4$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
25-1707974
Raw XML Appendix138 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/BOY036311
IRS990EZ/CashSavingsAndInvestments/EOY031837
IRS990EZ/ContributionsGiftsGrantsEtc033523
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4474
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036311
IRS990EZ/NetAssetsOrFundBalancesBOY036311
IRS990EZ/NetAssetsOrFundBalances/EOY031837
IRS990EZ/NetAssetsOrFundBalancesEOY031837
IRS990EZ/OccupancyRentUtilitiesAndMaint06035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charlene Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jane Metzger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judy Mottershead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support low income households and house fire victims
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide low income households with shoes and coats. Provide low income households with childrens Christmas presents. Provide fire burnout victims with furniture, clothing and other necessities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021065
IRS990EZ/ProgramServiceRevenue03478
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10905 Dingman Run Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coudersport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016915
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane Metzger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142748004
IRS990EZ/TotalAssets/BOY036311
IRS990EZ/TotalAssets/EOY031837
IRS990EZ/TotalExpenses041499
IRS990EZ/TotalProgramServiceExpenses021065
IRS990EZ/TotalRevenue037025
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045797
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0119
IRS990ScheduleA/GrossInvestmentIncome170/Total0238
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal1700214278
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028110
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050517
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041797
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048057
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045797
IRS990ScheduleA/Total170/Total0214278
IRS990ScheduleA/TotalSupport0214516
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Mileage Reimbursement 1,270
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,105
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 30
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Program Expense Shoes, Boots and Coats 9,152
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Program Expense Client Rental Assistance 7,563
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Program Expense Client Utilities 10,281
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Storage Unit for Donation Overflow 5,123
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Computer/Printer 850
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251707974
ReturnHeader/Filer/Name/BusinessNameLine10Heart Response Inc
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone08142740825
ReturnHeader/Filer/USAddress/AddressLine101 Water Street
ReturnHeader/Filer/USAddress/City0Coudersport
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016915
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Jane Metzger
ReturnHeader/Officer/Phone08142748004
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda J Ford PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 West Academy Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shinglehouse
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016748
ReturnHeader/Preparer/Name0Linda J Ford
ReturnHeader/Preparer/Phone08146977346
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:26:28-00:00

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