Civic Intelligence

Heart 'N Soul

990 • Fiscal year 2014 • EIN 26-3714498

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.HEARTNSOULBAND.ORG
4701 Lockewood LaneColumbia, SC 29206

(803) 787-7017

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,445

Down $2,244 (-34%) from 2013

Net Assets

Down

$1,970

Down $2,394 (-55%) from 2013

Liabilities

Up

$2,475

Up $150 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$50,013

Up $8,548 (+21%) from 2013

Expenses

Up

$52,407

Up $10,910 (+26%) from 2013

Net Income

Down

-$2,394

Down $2,362 (-7381%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$4,445
Liabilities$2,475
Net Assets$1,970
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$50,013
Expenses$52,407
Net Income-$2,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$50,013
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,573$4,375▼ $2,198
Land, Buildings, and Equipment, Net$116$70▼ $46
Total Assets$6,689$4,445▼ $2,244
Liabilities
Deferred Revenue$2,325$2,475▲ $150
Total Liabilities$2,325$2,475▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$4,364$1,970▼ $2,394
Total Net Assets Fund Balance$4,364$1,970▼ $2,394
Total Liabilities and Net Assets / Fund Balance$6,689$4,445▼ $2,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70$1,846$1,916
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
R Douglas Neal JrPresident
Malcolm GordonDirector
Marion BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$17,407
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Other$14,700--$14,700
Travel$2,230--$2,230
Office Expenses$251--$251
Information Technology$180--$180
Depreciation Depletion$46--$46
Total Functional Expenses$52,407$0$0$52,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oliver Gospel MissionColumbia, SC-Charitalbe Donations$15,000
Central Carolina Community FoundatColumbia, SC-Charitable Donations$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All organization members are provided a copy of form 990 with all schedules and financial statements prior to filing form 990. Accomplishment of these duties are performed in early march of each year.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains a website where any interested person or party can request information about the governing documents and form 990 filings.”

Filing and Contact Details

Filer

Filer Name
HEART 'N SOUL
EIN
26-3714498
Phone
8037877017
Address
4701 LOCKEWOOD LANE, COLUMBIA, SC 29206

Signing Officer

Name
R Douglas Neal Jr
Title
President
Phone
8037877017
Signed
2015-03-06

Organization Details

Principal Officer
R Douglas Neal Jr
Formed
2008
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
16

Preparer

Firm
The Neal Firm CPA Pa
Address
3920 FOREST DRIVE STE C, COLUMBIA, SC 29204-4037
Preparer
R Douglas Neal Jr
Phone
8037877017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Support services, marketing and other administrative functions are provided by volunteers. Also all members of the heart 'n soul organization are unpaid volunteers.”

Form 990, Page 2, Part III, Line 4D

“Depreciation expense on equipment used to achieve program goals and objectives.”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income was generated.”

Form 990, Part IX, Line 11G

“Sound & lighting contractors 13,375 0 0 sit in musicians 300 0 0 other contracted services 200 0 0 other costs 200 0 0 donation banquet & meals 625 0 0”

Raw XML Appendix314 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL CAROLINA COMMUNITY FOUNDAT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11100 TAYLOR STREET
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt11100 TAYLOR STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH 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/SupplementalInformationDetail/ExplanationTxt1SUPPORT SERVICES, MARKETING AND OTHER ADMINISTRATIVE FUNCTIONS ARE PROVIDED BY VOLUNTEERS. ALSO ALL MEMBERS OF THE HEART 'N SOUL ORGANIZATION ARE UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE ON EQUIPMENT USED TO ACHIEVE PROGRAM GOALS AND OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO UNRELATED BUSINESS INCOME WAS GENERATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION MEMBERS ARE PROVIDED A COPY OF FORM 990 WITH ALL SCHEDULES AND FINANCIAL STATEMENTS PRIOR TO FILING FORM 990. ACCOMPLISHMENT OF THESE DUTIES ARE PERFORMED IN EARLY MARCH OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS A WEBSITE WHERE ANY INTERESTED PERSON OR PARTY CAN REQUEST INFORMATION ABOUT THE GOVERNING DOCUMENTS AND FORM 990 FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUND & LIGHTING CONTRACTORS 13,375 0 0 SIT IN MUSICIANS 300 0 0 OTHER CONTRACTED SERVICES 200 0 0 OTHER COSTS 200 0 0 DONATION BANQUET & MEALS 625 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01970
IRS990/TotalOtherProgSrvcExpenseAmt046
IRS990/TotalProgramServiceExpensesAmt052407
IRS990/TotalProgramServiceRevenueAmt050013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050013
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04445
IRS990/TravelGrp/ProgramServicesAmt02230
IRS990/TravelGrp/TotalAmt02230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04701 LOCKEWOOD LANE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029206
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HEARTNSOULBAND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R DOUGLAS NEAL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037877017
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART 'N SOUL
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0263714498
ReturnHeader/Filer/PhoneNum08037877017
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 LOCKEWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461692136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE NEAL FIRM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03920 FOREST DRIVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292044037
ReturnHeader/PreparerPersonGrp/PhoneNum08037877017
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DOUGLAS NEAL JR
ReturnHeader/ReturnTs02015-03-12T18:06:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,445
Liabilities
$2,475
Net assets
$1,970
Revenue
$50,013
Expenses
$52,407
Net income
-$2,394
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