Civic Intelligence

Heart 'N Soul

EIN 26-3714498 • 501(c)3 • Columbia, SC

Profile

Through the use of our members' time and talents, we provide musical performances for the public and charitable organizations in order to raise funds which are donated to various public charities and to help charitable organizations raise funds to carry out their respective purposes.

4701 Lockewood LaneColumbia, SC 29206

www.heartnsoulband.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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $771 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $771 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,740 (-100%) from 2023

Expenses

Down

$771

Down $27,902 (-97%) from 2023

Net Income

Up

-$771

Up $17,162 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $867Net Assets 2010: $8672010Assets 2012: $5,772Net Assets 2012: $5,7722012Assets 2013: $6,689Liabilities 2013: $2,325Net Assets 2013: $4,3642013Assets 2014: $4,445Liabilities 2014: $2,475Net Assets 2014: $1,9702014Assets 2015: $7,578Liabilities 2015: $4,813Net Assets 2015: $2,7652015Assets 2016: $6,373Liabilities 2016: $650Net Assets 2016: $5,7232016Assets 2017: $1,141Liabilities 2017: $500Net Assets 2017: $6412017Assets 2018: $5,401Liabilities 2018: $500Net Assets 2018: $4,9012018Assets 2019: $14,566Liabilities 2019: $900Net Assets 2019: $13,6662019Assets 2020: $7,583Liabilities 2020: $900Net Assets 2020: $6,6832020Assets 2021: $10,035Liabilities 2021: $1,400Net Assets 2021: $8,6352021Assets 2022: $18,704Net Assets 2022: $18,7042022Assets 2023: $771Net Assets 2023: $7712023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $42,092Expenses 2010: $41,938Net Income 2010: $1542010Revenue 2012: $34,714Expenses 2012: $32,583Net Income 2012: $2,1312012Revenue 2013: $41,465Expenses 2013: $41,497Net Income 2013: -$322013Revenue 2014: $50,013Expenses 2014: $52,407Net Income 2014: -$2,3942014Revenue 2015: $46,425Expenses 2015: $45,630Net Income 2015: $7952015Revenue 2016: $50,331Expenses 2016: $47,373Net Income 2016: $2,9582016Revenue 2017: $38,312Expenses 2017: $43,394Net Income 2017: -$5,0822017Revenue 2018: $29,075Expenses 2018: $24,815Net Income 2018: $4,2602018Revenue 2019: $24,243Expenses 2019: $15,478Net Income 2019: $8,7652019Revenue 2020: $11,750Expenses 2020: $18,733Net Income 2020: -$6,9832020Revenue 2021: $7,610Expenses 2021: $5,658Net Income 2021: $1,9522021Revenue 2022: $42,240Expenses 2022: $32,171Net Income 2022: $10,0692022Revenue 2023: $10,740Expenses 2023: $28,673Net Income 2023: -$17,9332023Revenue 2024: $0Expenses 2024: $771Net Income 2024: -$7712024

Highlighted filing

2024

Revenue$0
Expenses$771
Net Income-$771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$771
Net income
-$771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.77$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$10.7$28.7$17.9
2022Detailed filing. Detailed filing data is available for this year.$18.7$18.7$42.2$32.2$10.1
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.40$8.64$7.61$5.66$1.95
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.90$6.68$11.8$18.7$6.98
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.90$13.7$24.2$15.5$8.77
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.50$4.90$29.1$24.8$4.26
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.50$0.64$38.3$43.4$5.08
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.65$5.72$50.3$47.4$2.96
2015Detailed filing. Detailed filing data is available for this year.$7.58$4.81$2.77$46.4$45.6$0.80
2014Detailed filing. Detailed filing data is available for this year.$4.45$2.48$1.97$50.0$52.4$2.39
2013Detailed filing. Detailed filing data is available for this year.$6.69$2.33$4.36$41.5$41.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$5.77$34.7$32.6$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$42.1$41.9$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2024
Return Version
2023v4.0
Gross Receipts
$10,740
Mission and Program Overview

Mission

Through the use of our members' time and talents, we provide musical performances for the public and charitable organizations in order to raise funds which are donated to various public charities and to help charitable organizations raise funds to carry out their respectives purposes.

Program Services

DescriptionGrantsExpenses
DONATIONS TO QUALIFIED PUBLIC CHARITIES TO HELP THEM ACCOMPLISH THEIR VARIOUS GOALS AND OBJECTIVES$22,000$5,956
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Douglas Neal JrPresident-$0--
MALCOM GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heart N Soul
EIN
26-3714498
Phone
8034673522
Address
4701 Lockewood Lane, Columbia, SC 29206

Signing Officer

Name
R Douglas Neal Jr
Title
President
Phone
8034673522
Signed
2024-03-06
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: CENTRAL CAROLINA COMMUNITY FOUNDATION | Donee's Address: 2142 BOYCE STREET COLUMBIA SC 29201 | Cash Amount Given: $19000”

Other Expenses.1003

“Information Technology $538”

Other Expenses.1005

“Travel $435”

Raw XML Appendix145 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/PersonNm0R DOUGLAS NEAL JR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08034673522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 Lockewood Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022000
IRS990EZ/GrossReceiptsAmt010740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R Douglas Neal Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALCOM GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH THE USE OF OUR MEMBERS' TIME AND TALENTS, WE PROVIDE MUSICAL PERFORMANCES FOR THE PUBLIC AND CHARITABLE ORGANIZATIONS IN ORDER TO RAISE FUNDS WHICH ARE DONATED TO VARIOUS PUBLIC CHARITIES AND TO HELP CHARITABLE ORGANIZATIONS RAISE FUNDS TO CARRY OUT THEIR RESPECTIVES PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt09190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO QUALIFIED PUBLIC CHARITIES TO HELP THEM ACCOMPLISH THEIR VARIOUS GOALS AND OBJECTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028673
IRS990EZ/TotalProgramServiceExpensesAmt05956
IRS990EZ/TotalRevenueAmt010740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartnsoulband.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04933
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024243
IRS990ScheduleA/Total509Grp/TotalAmt097783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CENTRAL CAROLINA COMMUNITY FOUNDATION | Donee's Address: 2142 BOYCE STREET COLUMBIA SC 29201 | Cash Amount Given: $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R DOUGLAS NEAL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08034673522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART N SOUL
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0263714498
ReturnHeader/Filer/PhoneNum08034673522
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 Lockewood Lane
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-03-06T12:03:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEAL JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.