Civic Intelligence

Delta Hearts of Gold Inc

EIN 26-1396934 • 501(c)3

Profile

To improve human health through service and therapy animals.

4524 Knoll Ridge Dr76008

deltaheartsofgold.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

731%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,919

Down $1,568 (-45%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,919

Down $1,568 (-45%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$6,274

Up $5,519 (+731%) from 2012

Expenses

Up

$7,842

Up $6,764 (+627%) from 2012

Net Income

Down

-$1,568

Down $1,245 (-385%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,810Net Assets 2011: $3,8102011Assets 2012: $3,487Net Assets 2012: $3,4872012Assets 2013: $1,919Net Assets 2013: $1,9192013

Highlighted filing

2013

Assets$1,919
Liabilities-
Net Assets$1,919
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $1,233Expenses 2011: $902Net Income 2011: $3312011Revenue 2012: $755Expenses 2012: $1,078Net Income 2012: -$3232012Revenue 2013: $6,274Expenses 2013: $7,842Net Income 2013: -$1,5682013

Highlighted filing

2013

Revenue$6,274
Expenses$7,842
Net Income-$1,568
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919
Liabilities
-
Net assets
$1,919
Revenue
$6,274
Expenses
$7,842
Net income
-$1,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1,919$1,919$6,274$7,842$1,568
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,487$3,487$755$1,078$323
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,810$3,810$1,233$902$331
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$6,274
Mission and Program Overview

Mission

To improve human health through service and therapy animals.

Program Services

DescriptionGrantsExpenses
TO IMPROVE HUMAN HEALTH THROUGH SERVICE AND THERAPY ANIMALS. BY EXPANDING PUBLIC AWARENESS OF THE POSITIVE EFFECTS ANIMALS CAN HAVE ON HUMAN HEALTH AND DEVELOPMENT.REMOVING BARRIERS THAT PREVENT THE INVOLVEMENT OF ANIMALS IN EVERYDAY LIFE AND EXPANDING THE THERAPEUTIC ROLE OF ANIMALS IN HUMAN HEALTH, SERVICE AND EDUCATION.$3,230$3,850
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE HUGHESPresident-$0--
CHERYL FARRELLVice President-$0--
SUSAN GASTONTreasurer-$0--
SHARRON SCHMITTSecretary-$0--
Filing and Contact Details

Filer

EIN
26-1396934
Phone
9035359229

Signing Officer

Name
Dianne Hughes
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry Garrett CPA
Phone
9035614041
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2103”

Other Expenses.1

“SUPPLIES $1029”

Other Expenses.2

“MEETING EXP. $437”

Other Expenses.3

“GIFTS $72”

Other Expenses.4

“BANK FEES $26”

Raw XML Appendix142 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/PersonNm0SUSAN GASTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09035359229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104524 KNOLL RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALEDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01919
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03850
IRS990EZ/GrossReceiptsAmt06274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARRON SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE HUMAN HEALTH THROUGH SERVICE AND THERAPY ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt02239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE HUMAN HEALTH THROUGH SERVICE AND THERAPY ANIMALS. BY EXPANDING PUBLIC AWARENESS OF THE POSITIVE EFFECTS ANIMALS CAN HAVE ON HUMAN HEALTH AND DEVELOPMENT.REMOVING BARRIERS THAT PREVENT THE INVOLVEMENT OF ANIMALS IN EVERYDAY LIFE AND EXPANDING THE THERAPEUTIC ROLE OF ANIMALS IN HUMAN HEALTH, SERVICE AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07842
IRS990EZ/TotalProgramServiceExpensesAmt03230
IRS990EZ/TotalRevenueAmt06274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0deltaheartsofgold.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011494
IRS990ScheduleA/TotalSupportAmt011494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXP. $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA HEARTS OF GOLD INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0261396934
ReturnHeader/Filer/PhoneNum09035359229
ReturnHeader/Filer/USAddress/AddressLine104524 KNOLL RIDGE DR
ReturnHeader/Filer/USAddress/City0ALEDO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY GARRETT CPA
ReturnHeader/ReturnTs02014-08-11T04:51:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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