Civic Intelligence

Heart Response Inc.

990EZ • Fiscal year 2011 • EIN 25-1707974

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

1 Water Street16915
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$36,311

Up $16,385 (+82%) from 2010

Net Assets

Up

$36,311

Up $16,385 (+82%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,517

Up $8,601 (+21%) from 2010

Expenses

Down

$34,132

Down $5,238 (-13%) from 2010

Net Income

Up

$16,385

Up $13,839 (+544%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$36,311
Liabilities-
Net Assets$36,311

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$50,517
Expenses$34,132
Net Income$16,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
25-1707974
Raw XML Appendix140 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/BOY019926
IRS990EZ/CashSavingsAndInvestments/EOY036311
IRS990EZ/ContributionsGiftsGrantsEtc050517
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016385
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050517
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019926
IRS990EZ/NetAssetsOrFundBalancesBOY019926
IRS990EZ/NetAssetsOrFundBalances/EOY036311
IRS990EZ/NetAssetsOrFundBalancesEOY036311
IRS990EZ/OccupancyRentUtilitiesAndMaint08675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10302 E Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11905 Dingman Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1255 Phoebe Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Elkland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Coudersport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Coudersport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216915
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support low income households and house fire victims
IRS990EZ/PrintingPublicationsPostage0322
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide low income households with shoes and coats Provide low income households with children's Christmas presents Provide fire burnout victims with furniture, clothing and other necessities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023486
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/BOY019926
IRS990EZ/TotalAssets/EOY036311
IRS990EZ/TotalExpenses034132
IRS990EZ/TotalProgramServiceExpenses023486
IRS990EZ/TotalRevenue050517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021857
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0208025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/GrossInvestmentIncome170/Total0238
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal1700208025
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050517
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048057
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045797
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021857
IRS990ScheduleA/Total170/Total0208025
IRS990ScheduleA/TotalSupport0208263
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 Travel 1,009 Form 990-EZ, Part I, Line 16, Other Expenses Christmas Gifts Wrapping Paper 1,601 Form 990-EZ, Part I, Line 16, Other Expenses Shoes, Boots and Coats 2,960 Form 990-EZ, Part I, Line 16, Other Expenses Christmas Gifts, Client Rent, Utilities Burnouts 18,926 Form 990-EZ, Part I, Line 16, Other Expenses Storage Unit for Donation Overflow 639
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-09
ReturnHeader/Officer/Name0Jane Metzger
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-09
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 PA
ReturnHeader/Preparer/Phone08146977346
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T16:27:28-00:00

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