Civic Intelligence

Heart Response Inc.

990EZ • Fiscal year 2012 • EIN 25-1707974

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$31,837

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd 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

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

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

Operations Trend

Revenue Growth19th percentile

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

2012

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

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
$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