Civic Intelligence

Heart 'N Soul

990 • Fiscal year 2015 • EIN 26-3714498

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,578

Up $3,133 (+70%) from 2014

Net Assets

Up

$2,765

Up $795 (+40%) from 2014

Liabilities

Up

$4,813

Up $2,338 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$46,425

Down $3,588 (-7.2%) from 2014

Expenses

Down

$45,630

Down $6,777 (-13%) from 2014

Net Income

Up

$795

Up $3,189 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$7,578
Liabilities$4,813
Net Assets$2,765
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$46,425
Expenses$45,630
Net Income$795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$46,425
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$4,375$7,555▲ $3,180
Land, Buildings, and Equipment, Net$70$23▼ $47
Total Assets$4,445$7,578▲ $3,133
Liabilities
Deferred Revenue$2,475$4,813▲ $2,338
Total Liabilities$2,475$4,813▲ $2,338
Net Assets / Fund Balance
Unrestricted Net Assets$1,970$2,765▲ $795
Total Net Assets Fund Balance$1,970$2,765▲ $795
Total Liabilities and Net Assets / Fund Balance$4,445$7,578▲ $3,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23$1,893$1,916

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100---$100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
R Douglas Neal JrPresident
Malcolm GordonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$45,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,300
Other Expenses$18,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,300--$27,300
Fees for Services Other$14,320--$14,320
Travel$1,950--$1,950
Advertising$977--$977
Office Expenses$857--$857
Information Technology$179--$179
Depreciation Depletion$47--$47
Total Functional Expenses$45,630$0$0$45,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of Gtr ColColumbia, SC--$8,000
Saluda Shoals FoundationColumbia, SC--$8,000
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
2016-02-08

Organization Details

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

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, Part IX, Line 11G

“Sound & lighting contractors 12,790 0 0 sit in musicians 1,000 0 0 other contracted services 150 0 0 donation banquet & meals 380 0 0”

Raw XML Appendix312 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/BusinessNameLine1Txt1BIG BROTHERS BIG SISTERS OF GTR COL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SALUDA SHOALS FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 2559
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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/ExplanationTxt3ALL 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/ExplanationTxt4THE ORGANIZATION MAINTAINS A WEBSITE WHERE ANY INTERESTED PERSON OR PARTY CAN REQUEST INFORMATION ABOUT THE GOVERNING DOCUMENTS AND FORM 990 FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUND & LIGHTING CONTRACTORS 12,790 0 0 SIT IN MUSICIANS 1,000 0 0 OTHER CONTRACTED SERVICES 150 0 0 DONATION BANQUET & MEALS 380 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceExpensesAmt045630
IRS990/TotalProgramServiceRevenueAmt045425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07578
IRS990/TravelGrp/ProgramServicesAmt01950
IRS990/TravelGrp/TotalAmt01950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02765
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R DOUGLAS NEAL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037877017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
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/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DOUGLAS NEAL JR
ReturnHeader/ReturnTs02016-02-08T15:22:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,578
Liabilities
$4,813
Net assets
$2,765
Revenue
$46,425
Expenses
$45,630
Net income
$795
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