H-E-A-R-T

990EZ • Fiscal year 2011 • EIN 25-1901734

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 04, 2012

Organization Profile www.h-e-a-r-t.info

P O Box 181323187

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

25%

Higher net margin than 82% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

269%

Faster asset growth than 96% of similar nonprofits.

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

-36%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$12,667

Up $9,238 (+269%) from 2010

Net Assets

$12,667

Up $9,238 (+269%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin82nd percentile

Revenue

Down

$36,667

Down $20,611 (-36%) from 2010

Expenses

Down

$27,429

Down $29,397 (-52%) from 2010

Net Income

$9,238

Up $8,786 (+1944%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2011

Assets$12,667

Liabilities$0

Net Assets$12,667

Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2011

Revenue$36,667

Expenses$27,429

Net Income$9,238

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Dec 4, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Our three purposes are equal, 1. to provide for the essential and theraputic support of victims of sexual assault, 2. to encourage and enhance the use of DNA, and 3. to provide training to law enforcement, prosecutors, judges, advocates, scientist and forensic nurses to help them to better support victims of sexual assault.

Filing and Contact Details

Filer

EIN: 25-1901734

Raw XML Appendix223 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	23187
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	18000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Debrah H Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Robert A Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President/treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
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IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Our three purposes are equal, 1. to provide for the essential and theraputic support of victims of sexual assault, 2. to encourage and enhance the use of DNA, and 3. to provide training to law enforcement, prosecutors, judges, advocates, scientist and forensic nurses to help them to better support victims of sexual assault.
IRS990EZ/PrintingPublicationsPostage	0	2577
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	2 training classes for law enforcement and prosecutors; 5 training classes for forensic nurses; 2 training classes for forensic scientists; 2 presentations to university students; 4 training classes to general audiences that included all of the above type attendees; 1 retreat for victims that encompassed 3 segments, a five day and 2 one day sessions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2750
IRS990EZ/ProgramServiceRevenue	0	8089
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	7817
IRS990EZ/SpecialEventsNetIncomeLoss	0	4198
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	VA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
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IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9900 Willow Bank Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Charles City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23030
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Robert A Smith Sr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8048296555
IRS990EZ/TotalAssets/BOY	0	3429
IRS990EZ/TotalAssets/EOY	0	12667
IRS990EZ/TotalExpenses	0	27429
IRS990EZ/TotalProgramServiceExpenses	0	2750
IRS990EZ/TotalRevenue	0	36667
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.h-e-a-r-t.info
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12600
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	17481
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	52461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	0
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	52461
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years	0	0
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Total509/Total	0	52461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	12600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	22380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	17481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	52461
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	0
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	8450
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	8450
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	3580
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	1056
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	4070
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	4070
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	H-E-A-R-T's annual golf fund raiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	490
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	220
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	2304
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	2304
IRS990ScheduleO/GeneralExplanation/Explanation	0	Scholarships of $550 each was provided for 5 grantees to attend a victim's retreat.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Conference travel expenses, retreat expenses, general travel expenses.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation	0	We are a two person operation and even though I started the filing on time, I neglected to get back to it to finish due to all of the other duties I have. There is no reasonable cause to give.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251901734
ReturnHeader/Filer/Name/BusinessNameLine1	0	H-E-A-R-T
ReturnHeader/Filer/NameControl	0	H-E-
ReturnHeader/Filer/Phone	0	8048292981
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 1813
ReturnHeader/Filer/USAddress/City	0	Williamsburg
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23187
ReturnHeader/Officer/DateSigned	0	2012-12-04
ReturnHeader/Officer/Name	0	Robert Smith
ReturnHeader/Officer/Phone	0	8048296555
ReturnHeader/Officer/Title	0	President/treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-12-05T13:09:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,667
Liabilities: $0
Net assets: $12,667
Revenue: $36,667
Expenses: $27,429
Net income: $9,238

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$84.0	$0.00	$84.0	$91.7	$72.2	$19.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$64.5	$0.00	$64.5	$75.2	$71.0	$4.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$60.3	$0.00	$60.3	$76.0	$72.7	$3.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$47.4	$0.00	$47.4	$84.3	$71.3	$13.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.4	$0.00	$34.4	$90.2	$88.3	$1.84
2015Detailed filing. Detailed filing data is available for this year.	$32.5	$0.00	$32.5	$78.2	$85.2	$7.06
2014Detailed filing. Detailed filing data is available for this year.	$39.6	$0.00	$39.6	$86.3	$72.3	$14.0
2013Detailed filing. Detailed filing data is available for this year.	$25.6	$0.00	$25.6	$69.2	$65.8	$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.2	$0.00	$22.2	$42.5	$33.0	$9.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.7	$0.00	$12.7	$36.7	$27.4	$9.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.43	$0.00	$3.43	$57.3	$56.8	$0.45