Civic Intelligence

Heart 'N Soul

990EZ • Fiscal year 2012 • EIN 26-3714498

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.HEARTNSOULBAND.ORG
4701 Lockewood Lane29206
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% 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

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,772

Up $4,905 (+566%) from 2010

Net Assets

Up

$5,772

Up $4,905 (+566%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$34,714

Down $7,378 (-18%) from 2010

Expenses

Down

$32,583

Down $9,355 (-22%) from 2010

Net Income

Up

$2,131

Up $1,977 (+1284%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2012

Assets$5,772
Liabilities-
Net Assets$5,772
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$34,714
Expenses$32,583
Net Income$2,131
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
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 respective purposes.

Filing and Contact Details

Filer

EIN
26-3714498
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0R DOUGLAS NEAL JR
CompensationExplanation/Compensation/PersonName1MALCOLM GORDON
CompensationExplanation/Compensation/PersonName2MARION BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03414
IRS990EZ/CashSavingsAndInvestments/EOY05610
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02131
IRS990EZ/FeesAndOthPymtToIndContractors08939
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid021575
IRS990EZ/GrossReceipts034714
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03641
IRS990EZ/NetAssetsOrFundBalancesBOY03641
IRS990EZ/NetAssetsOrFundBalances/EOY05772
IRS990EZ/NetAssetsOrFundBalancesEOY05772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R DOUGLAS NEAL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MALCOLM GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARION BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0227
IRS990EZ/OtherAssetsTotal/EOY0162
IRS990EZ/OtherExpensesTotal02069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THROUGH 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO QUALIFIED PUBLIC CHARITIES TO HELP THEM ACCOMPLISH THEIR VARIOUS GOALS AND OBJECTIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION EXPENSE ON EQUIPMENT USED TO ACHIEVE PROGRAM GOALS AND OBJECTIVES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021575
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032518
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses165
IRS990EZ/ProgramServiceRevenue034713
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104701 LOCKEWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029206
IRS990EZ/TheBooksAreInCareOf/NamePerson0R DOUGLAS NEAL JR CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037877017
IRS990EZ/TotalAssets/BOY03641
IRS990EZ/TotalAssets/EOY05772
IRS990EZ/TotalExpenses032583
IRS990EZ/TotalProgramServiceExpenses032583
IRS990EZ/TotalRevenue034714
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEARTNSOULBAND.ORG
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0127747
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090127747
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034713
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037092
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042092
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013225
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/Total509/Total0127747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/TotalSupportTotal/Total0127747
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEBSITE FEES 404 SUPPLIES 261 ANNUAL DONATIONS DINNER 418 DOOR TAX 121 OPERATING TILL 800 NON-INVESTMENT DEPRECIATION 65 TOTAL 2,069
IRS990ScheduleO/GeneralExplanation/Explanation11,916 1,916 LESS ACCUMULATED DEPRECIATION 1,689 1,754 TOTAL 227 162
IRS990ScheduleO/GeneralExplanation/Explanation2THROUGH 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.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION EXPENSE ON EQUIPMENT USED TO ACHIEVE PROGRAM GOALS AND OBJECTIVES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263714498
ReturnHeader/Filer/Name/BusinessNameLine10HEART 'N SOUL
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone08037877017
ReturnHeader/Filer/USAddress/AddressLine104701 LOCKEWOOD LANE
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029206
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0R DOUGLAS NEAL JR
ReturnHeader/Officer/Phone08037877017
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE NEAL FIRM CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103920 FOREST DRIVE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292044037
ReturnHeader/Preparer/Name0R DOUGLAS NEAL JR
ReturnHeader/Preparer/Phone08037877017
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:46:48-05:00

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
$5,772
Liabilities
-
Net assets
$5,772
Revenue
$34,714
Expenses
$32,583
Net income
$2,131
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