Civic Intelligence

H-E-A-R-T

990EZ • Fiscal year 2012 • EIN 25-1901734

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.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.

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

80th percentile

22%

Higher net margin than 80% 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

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,203

Up $9,536 (+75%) from 2011

Net Assets

Up

$22,203

Up $9,536 (+75%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$42,524

Up $5,857 (+16%) from 2011

Expenses

Up

$32,988

Up $5,559 (+20%) from 2011

Net Income

Up

$9,536

Up $298 (+3.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2010: $3,429Liabilities 2010: $0Net Assets 2010: $3,4292010Assets 2011: $12,667Liabilities 2011: $0Net Assets 2011: $12,6672011Assets 2012: $22,203Liabilities 2012: $0Net Assets 2012: $22,2032012Assets 2013: $25,599Liabilities 2013: $0Net Assets 2013: $25,5992013Assets 2014: $39,594Liabilities 2014: $0Net Assets 2014: $39,5942014Assets 2015: $32,530Liabilities 2015: $0Net Assets 2015: $32,5302015Assets 2016: $34,369Liabilities 2016: $0Net Assets 2016: $34,3692016Assets 2017: $47,406Liabilities 2017: $0Net Assets 2017: $47,4062017Assets 2019: $60,314Liabilities 2019: $0Net Assets 2019: $60,3142019Assets 2020: $64,456Liabilities 2020: $0Net Assets 2020: $64,4562020Assets 2021: $83,982Liabilities 2021: $0Net Assets 2021: $83,9822021

Highlighted filing

2012

Assets$22,203
Liabilities$0
Net Assets$22,203
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,278Expenses 2010: $56,826Net Income 2010: $4522010Revenue 2011: $36,667Expenses 2011: $27,429Net Income 2011: $9,2382011Revenue 2012: $42,524Expenses 2012: $32,988Net Income 2012: $9,5362012Revenue 2013: $69,185Expenses 2013: $65,789Net Income 2013: $3,3962013Revenue 2014: $86,279Expenses 2014: $72,284Net Income 2014: $13,9952014Revenue 2015: $78,178Expenses 2015: $85,242Net Income 2015: -$7,0642015Revenue 2016: $90,175Expenses 2016: $88,336Net Income 2016: $1,8392016Revenue 2017: $84,314Expenses 2017: $71,277Net Income 2017: $13,0372017Revenue 2019: $76,040Expenses 2019: $72,662Net Income 2019: $3,3782019Revenue 2020: $75,173Expenses 2020: $71,031Net Income 2020: $4,1422020Revenue 2021: $91,724Expenses 2021: $72,198Net Income 2021: $19,5262021

Highlighted filing

2012

Revenue$42,524
Expenses$32,988
Net Income$9,536
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
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 Appendix197 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/PersonName0Debrah H Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert A Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President/treasurer
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our 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/PrintingPublicationsPostage02733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01 training classes for law enforcement and prosecutors; 6 training classes for forensic nurses; 3 training classes for forensic scientists; 3 presentations to university students; 5 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.
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109900 Willow Bank Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charles City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023030
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert A Smith Sr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08048296555
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.h-e-a-r-t.info
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IRS990ScheduleO/GeneralExplanation/Explanation0Scholarships of $550 each for five victims to attend a victims' retreat. Other expenses related to host the victim retreat.
IRS990ScheduleO/GeneralExplanation/Explanation1Expenses to attend and present at conferences to train different disciplines that work with victims of sexual assault.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0We are a two person operation and due to extensive illness time off, could not complete on time without the extension.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251901734
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ReturnHeader/Filer/USAddress/City0Williamsburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023187
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Robert Smith
ReturnHeader/Officer/Phone08048296555
ReturnHeader/Officer/Title0President/treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T20:14:47-07:00

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
$22,203
Liabilities
$0
Net assets
$22,203
Revenue
$42,524
Expenses
$32,988
Net income
$9,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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