Civic Intelligence

Heart Organization Inc

990EZ • Fiscal year 2012 • EIN 26-0007062

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

Organization ProfileNA
PO Box 443331706
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

26th percentile

-8.9%

Higher net margin than 26% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,037

Down $2,018 (-20%) from 2011

Net Assets

Down

$8,037

Down $2,018 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$22,700

Up $883 (+4.0%) from 2011

Expenses

Up

$24,718

Up $12,543 (+103%) from 2011

Net Income

Down

-$2,018

Down $11,660 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2010: $373Net Assets 2010: $3732010Assets 2011: $10,055Liabilities 2011: $0Net Assets 2011: $10,0552011Assets 2012: $8,037Liabilities 2012: $0Net Assets 2012: $8,0372012Assets 2013: $5,679Net Assets 2013: $5,6792013Assets 2014: $5,013Net Assets 2014: $5,0132014Assets 2015: $13,675Net Assets 2015: $13,6752015Assets 2016: $24,494Net Assets 2016: $24,4942016Assets 2017: $7,041Net Assets 2017: $7,0412017Assets 2018: $11,621Net Assets 2018: $11,6212018Assets 2019: $13,444Net Assets 2019: $13,4442019Assets 2020: $7,720Net Assets 2020: $7,7202020Assets 2021: $9,933Net Assets 2021: $9,9332021Assets 2022: $23,936Net Assets 2022: $23,9362022Assets 2023: $4,930Net Assets 2023: $4,9302023Assets 2024: $22,543Net Assets 2024: $22,5432024

Highlighted filing

2012

Assets$8,037
Liabilities$0
Net Assets$8,037
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $20,096Expenses 2010: $21,732Net Income 2010: -$1,6362010Revenue 2011: $21,817Expenses 2011: $12,175Net Income 2011: $9,6422011Revenue 2012: $22,700Expenses 2012: $24,718Net Income 2012: -$2,0182012Revenue 2013: $30,674Expenses 2013: $33,032Net Income 2013: -$2,3582013Revenue 2014: $23,441Expenses 2014: $24,107Net Income 2014: -$6662014Revenue 2015: $59,414Expenses 2015: $50,752Net Income 2015: $8,6622015Revenue 2016: $27,766Expenses 2016: $16,947Net Income 2016: $10,8192016Revenue 2017: $29,780Expenses 2017: $47,233Net Income 2017: -$17,4532017Revenue 2018: $33,528Expenses 2018: $28,948Net Income 2018: $4,5802018Revenue 2019: $21,757Expenses 2019: $19,934Net Income 2019: $1,8232019Revenue 2020: $14,004Expenses 2020: $19,728Net Income 2020: -$5,7242020Revenue 2021: $12,788Expenses 2021: $2,855Net Income 2021: $9,9332021Revenue 2022: $37,867Expenses 2022: $23,864Net Income 2022: $14,0032022Revenue 2023: $115,302Expenses 2023: $134,308Net Income 2023: -$19,0062023Revenue 2024: $39,126Expenses 2024: $21,513Net Income 2024: $17,6132024

Highlighted filing

2012

Revenue$22,700
Expenses$24,718
Net Income-$2,018
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

In 2013 the organization assisted in fulfilling the need of providing shoes to low income elementary public school students in southwest georgia

Filing and Contact Details

Filer

EIN
26-0007062
Raw XML Appendix125 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/BOY010055
IRS990EZ/CashSavingsAndInvestments/EOY08037
IRS990EZ/ContributionsGiftsGrantsEtc022700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2018
IRS990EZ/FeesAndOthPymtToIndContractors0922
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010055
IRS990EZ/NetAssetsOrFundBalancesBOY010055
IRS990EZ/NetAssetsOrFundBalances/EOY08037
IRS990EZ/NetAssetsOrFundBalancesEOY08037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0A J MILLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023664
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE DISASTER RELIEF SERVICE
IRS990EZ/PrintingPublicationsPostage0132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2011 THE ORGANIZATION ASSISTED IN FULFILLING THE NEED OF PROVIDING SHOES TO LOW INCOME ELEM PUBLIC SCHOOL STUDENTS IN SOUTHWEST GEORGIA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024718
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102103 W WADELL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albany
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031707
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUBY HAYES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02294350004
IRS990EZ/TotalAssets/BOY010055
IRS990EZ/TotalAssets/EOY08037
IRS990EZ/TotalExpenses024718
IRS990EZ/TotalProgramServiceExpenses024718
IRS990EZ/TotalRevenue022700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01587
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081800
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509081800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021817
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019696
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01587
IRS990ScheduleA/Total509/Total081800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01587
IRS990ScheduleA/TotalSupportTotal/Total081800
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/Explanation0Description Amount CHARITABLE EVENT 22,430 ENTERTAINMENT 1,000 OFFICE SUPPLIES 234
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260007062
ReturnHeader/Filer/Name/BusinessNameLine10HEART ORGANIZATION INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4433
ReturnHeader/Filer/USAddress/City0Albany
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0RUBY HAYES
ReturnHeader/Officer/Phone02294350004
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/EIN0200096611
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING MANAGEMENT GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 HIGHLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albany
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031701
ReturnHeader/Preparer/Name0ROBERT E LEE
ReturnHeader/Preparer/Phone02298836714
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T13:05:03-04:00

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
$8,037
Liabilities
$0
Net assets
$8,037
Revenue
$22,700
Expenses
$24,718
Net income
-$2,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.39$0.22$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.15$1.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.38$0.24$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.13$0.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.14$0.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.22$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.34$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.30$0.47$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.28$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.59$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.31$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22$0.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.20$0.22$0.02