Civic Intelligence

Hearts & Hands

990EZ • Fiscal year 2012 • EIN 26-0088024

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileKWHEARTSANDHANDS.ORG
2338 N Loop 1604 W78248
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$24,760

Down $5,542 (-18%) from 2011

Net Assets

Down

$23,983

Down $6,319 (-21%) from 2011

Liabilities

Up

$777

Up $777 from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$39,136

Down $21,074 (-35%) from 2011

Expenses

Down

$45,455

Down $12,448 (-21%) from 2011

Net Income

Down

-$6,319

Down $8,626 (-374%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $27,995Liabilities 2010: $0Net Assets 2010: $27,9952010Assets 2011: $30,302Liabilities 2011: $0Net Assets 2011: $30,3022011Assets 2012: $24,760Liabilities 2012: $777Net Assets 2012: $23,9832012Assets 2014: $25,018Net Assets 2014: $25,0182014Assets 2015: $28,476Net Assets 2015: $28,4762015Assets 2016: $33,036Net Assets 2016: $33,0362016Assets 2017: $27,302Liabilities 2017: $600Net Assets 2017: $26,7022017Assets 2018: $29,555Liabilities 2018: $1,620Net Assets 2018: $27,9352018Assets 2019: $38,904Net Assets 2019: $38,9042019Assets 2020: $35,792Net Assets 2020: $35,7922020Assets 2021: $39,364Liabilities 2021: $600Net Assets 2021: $38,7642021Assets 2022: $63,210Liabilities 2022: $600Net Assets 2022: $62,6102022

Highlighted filing

2012

Assets$24,760
Liabilities$777
Net Assets$23,983
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2010: $48,926Expenses 2010: $43,739Net Income 2010: $5,1872010Revenue 2011: $60,210Expenses 2011: $57,903Net Income 2011: $2,3072011Revenue 2012: $39,136Expenses 2012: $45,455Net Income 2012: -$6,3192012Revenue 2014: $71,488Expenses 2014: $66,499Net Income 2014: $4,9892014Revenue 2015: $79,994Expenses 2015: $76,536Net Income 2015: $3,4582015Revenue 2016: $81,524Expenses 2016: $76,964Net Income 2016: $4,5602016Revenue 2017: $70,081Expenses 2017: $76,415Net Income 2017: -$6,3342017Revenue 2018: $72,018Expenses 2018: $70,785Net Income 2018: $1,2332018Revenue 2019: $75,896Expenses 2019: $64,927Net Income 2019: $10,9692019Revenue 2020: $24,222Expenses 2020: $27,334Net Income 2020: -$3,1122020Revenue 2021: $76,856Expenses 2021: $63,804Net Income 2021: $13,0522021Revenue 2022: $87,541Expenses 2022: $63,695Net Income 2022: $23,8462022

Highlighted filing

2012

Revenue$39,136
Expenses$45,455
Net Income-$6,319
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Hearts and hands is a texas nonprofit association, organized and operated exclusively for charitable purposes to benefit the local community and surrounding areas. The organization achieves this purpose by raising funds and making contributions to other non-profit charitable organizations that provide services to the city of san antonio, bexar county, and surrounding areas and communities.

Filing and Contact Details

Filer

EIN
26-0088024
Raw XML Appendix202 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/BOY030302
IRS990EZ/CashSavingsAndInvestments/EOY024760
IRS990EZ/ContributionsGiftsGrantsEtc030463
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6319
IRS990EZ/FeesAndOthPymtToIndContractors04751
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017236
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome04700
IRS990EZ/GrantsAndSimilarAmountsPaid039400
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts052464
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome065
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030302
IRS990EZ/NetAssetsOrFundBalancesBOY030302
IRS990EZ/NetAssetsOrFundBalances/EOY023983
IRS990EZ/NetAssetsOrFundBalancesEOY023983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation84344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSLYN CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOLLY BORHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AARON BENGOECHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLINE DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANNA REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RJ REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CRAIG OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADVISORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADMINISTARTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage01304
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISERS HELD TO RAISE MONEY FOR VARIOUS LOCAL CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045455
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013328
IRS990EZ/SpecialEventsNetIncomeLoss08608
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0777
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102338 NW 1604
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078248
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER GEORGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02104933030
IRS990EZ/TotalAssets/BOY030302
IRS990EZ/TotalAssets/EOY024760
IRS990EZ/TotalExpenses045455
IRS990EZ/TotalProgramServiceExpenses045455
IRS990EZ/TotalRevenue039136
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KWHEARTSANDHANDS.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: FUNDRAISING; 2008: 47357.; 2009: 44273.; 2010: 50290.; 2011: 51500.; 2012: 21936.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011777
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111584
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0241
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/OtherIncome509/CurrentTaxYear021936
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year051500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years050290
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years044273
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years047357
IRS990ScheduleA/OtherIncome509/Total0215356
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.34100
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090111584
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030463
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031457
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017992
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011777
IRS990ScheduleA/Total509/Total0111584
IRS990ScheduleA/TotalSupportTotal/Total0327181
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023075
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023075
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013328
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101814
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01814
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045011
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045011
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021936
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021936
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary08608
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10798
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0798
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103362
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03362
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107354
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07354
IRS990ScheduleO/GeneralExplanation/Explanation0PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE -
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE
IRS990ScheduleO/GeneralExplanation/Explanation2PURPOSES TO BENEFIT THE LOCAL COMMUNITY BY RAISING FUNDS
IRS990ScheduleO/GeneralExplanation/Explanation3AND MAKING CONTRIBUTIONS TO OTHER 501(c)(3) ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation4THAT PROVIDE SERVICES IN THE SAN ANTONIO, BEXAR COUNTY,
IRS990ScheduleO/GeneralExplanation/Explanation5TEXAS AREA AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRIBUTION CONTRIBUTION RETURNING HEROES HOME NONE 30000. CONTRIBUTIONS CONTRIBUTIONS REMAINING CONTRIBUTIONS NONE 9400.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE 777.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260088024
ReturnHeader/Filer/Name/BusinessNameLine10HEARTS AND HANDS
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone02104933030
ReturnHeader/Filer/USAddress/AddressLine102338 N LOOP 1604 W
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078248
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0JENNIFER GEORGE
ReturnHeader/Officer/Phone02104933030
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLMAN AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109600 GREAT HILLS TRAIL SUITE 150W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0PETER L ALLMAN CPA
ReturnHeader/Preparer/Phone05125023077
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T15:38:29-08:00

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
$24,760
Liabilities
$777
Net assets
$23,983
Revenue
$39,136
Expenses
$45,455
Net income
-$6,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$0.60$62.6$87.5$63.7$23.8
2021Detailed filing. Detailed filing data is available for this year.$39.4$0.60$38.8$76.9$63.8$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$24.2$27.3$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$38.9$75.9$64.9$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.62$27.9$72.0$70.8$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.60$26.7$70.1$76.4$6.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$33.0$81.5$77.0$4.56
2015Detailed filing. Detailed filing data is available for this year.$28.5$28.5$80.0$76.5$3.46
2014Detailed filing. Detailed filing data is available for this year.$25.0$25.0$71.5$66.5$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.78$24.0$39.1$45.5$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.00$30.3$60.2$57.9$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$48.9$43.7$5.19