Civic Intelligence

H-E-A-R-T

990EZ • Fiscal year 2021 • EIN 25-1901734

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profilewww.h-e-a-r-t.info
P O Box 1813Williamsburg, VA 23187

(757) 220-6759

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,982

Up $19,526 (+30%) from 2020

Net Assets

Up

$83,982

Up $19,526 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$91,724

Up $16,551 (+22%) from 2020

Expenses

Up

$72,198

Up $1,167 (+1.6%) from 2020

Net Income

Up

$19,526

Up $15,384 (+371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$83,982
Liabilities$0
Net Assets$83,982
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$91,724
Expenses$72,198
Net Income$19,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$98,192
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.

Program Services

DescriptionGrantsExpenses
2 training classes for law enforcement and prosecutors; 1 training classes for forensic nurses; 2 training classes for forensic scientists; 1 presentations to university students; 3 training classes to general audiences that included all of the above type attendees; 2 retreats for victims that emcompassed 3 segments, a 5 day and two 1 days sessions.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debrah H SmithCEOFT$0--
Robert A SmithPresident/TreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
H-E-A-R-T's 19th Annual Golf Tournament$30,279$12,779$0$12,779
Total Events$30,279$12,779$0$12,779
Filing and Contact Details

Filer

Filer Name
H-e-a-r-t
EIN
25-1901734
Phone
7572206759
Address
P O Box 1813, Williamsburg, VA 23187

Signing Officer

Name
Robert Smith
Title
President/treasurer
Phone
7572206759
Signed
2022-04-07
Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert A Smith Sr
IRS990EZ/BooksInCareOfDetail/PhoneNum07572206759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1813
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083982
IRS990EZ/FundraisingGrossIncomeAmt030279
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098192
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083982
IRS990EZ/OccupancyRentUtltsAndMaintAmt08422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debrah H Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert A Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our 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/PrintingPublicationsPostageAmt03276
IRS990EZ/ProgramServiceRevenueAmt02979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02 training classes for law enforcement and prosecutors; 1 training classes for forensic nurses; 2 training classes for forensic scientists; 1 presentations to university students; 3 training classes to general audiences that included all of the above type attendees; 2 retreats for victims that emcompassed 3 segments, a 5 day and two 1 days sessions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06468
IRS990EZ/SpecialEventsNetIncomeLossAmt023811
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091724
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.h-e-a-r-t.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0266461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057080
IRS990ScheduleA/Total509Grp/TotalAmt0266461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0H-E-A-R-T's 19th Annual Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07572206759
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H-E-A-R-T
ReturnHeader/Filer/BusinessNameControlTxt0H-E-
ReturnHeader/Filer/EIN0251901734
ReturnHeader/Filer/PhoneNum07572206759
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1813
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023187
ReturnHeader/ReturnTs02022-04-07T11:36:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,982
Liabilities
$0
Net assets
$83,982
Revenue
$91,724
Expenses
$72,198
Net income
$19,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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