Civic Intelligence

Heart Organization Inc

990EZ • Fiscal year 2017 • EIN 26-0007062

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileNA
PO Box 4433Albany, GA 31706

(229) 435-0004

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,041

Down $17,453 (-71%) from 2016

Net Assets

Down

$7,041

Down $17,453 (-71%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$29,780

Up $2,014 (+7.3%) from 2016

Expenses

Up

$47,233

Up $30,286 (+179%) from 2016

Net Income

Down

-$17,453

Down $28,272 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$7,041
Liabilities-
Net Assets$7,041
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$29,780
Expenses$47,233
Net Income-$17,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$29,780
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

Program Services

DescriptionGrantsExpenses
PROVIDE SHOES TO LOW INCOME PUBLIC SCHOOL STUDENTS IN SOUTHWEST GEORGIA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A J MILLEDGECEO-$0--
Filing and Contact Details

Filer

Filer Name
Heart Organization Inc
EIN
26-0007062
Address
PO BOX 4433, ALBANY, GA 31706

Signing Officer

Name
Ruby Hayes
Title
Officer
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Bush Tax Service Inc
Address
2508 Habersham Road, Albany, GA 31701
Preparer
Clifton Bush
Phone
2298836984
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 99”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,489”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable Event MLK Breakfast 11,023”

Form 990-EZ, Part I, Line 16, Other Expenses

“State Registration 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Heart Website 201”

Form 990-EZ, Part I, Line 16, Other Expenses

“SFTH Gas and Tote Bags 683”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Team Gear SFTH Purchase 30,779”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bush Storage SFTH 340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence 729”

Form 990-EZ, Part I, Line 16, Other Expenses

“Returned Check from Donors 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mentoring 42”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO Box Rental 129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chase Loan Fees 120”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUBY HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum02294350004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02103 W WADELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07041
IRS990EZ/GrossReceiptsAmt029780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A J MILLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IN 2013 THE ORGANIZATION ASSISTED IN FULFILLING THE NEED OF PROVIDING SHOES TO LOW INCOME ELEMENTARY PUBLIC SCHOOL STUDENTS IN SOUTHWEST GEORGIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHOES TO LOW INCOME PUBLIC SCHOOL STUDENTS IN SOUTHWEST GEORGIA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047233
IRS990EZ/TotalRevenueAmt029780
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0135354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020650
IRS990ScheduleA/Total509Grp/TotalAmt0135354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Event MLK Breakfast 11,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Registration 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Heart Website 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SFTH Gas and Tote Bags 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Team Gear SFTH Purchase 30,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bush Storage SFTH 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Liability Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Benevolence 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Returned Check from Donors 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mentoring 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PO Box Rental 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Chase Loan Fees 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruby Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0260007062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4433
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ABFAF04650252DFA0826166138F576DA9FF75B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ABFAF04650252DFA0826166138F576DA9FF75B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06791062018104rcjwrbg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.129.36.60
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:38:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bush Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02508 Habersham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031701
ReturnHeader/PreparerPersonGrp/PhoneNum02298836984
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifton Bush
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T01:46:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,041
Liabilities
-
Net assets
$7,041
Revenue
$29,780
Expenses
$47,233
Net income
-$17,453
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
2017Detailed filing. Detailed filing data is available for this year.$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