Civic Intelligence

Heart to Heart Community Outreach

EIN 26-4128648 • 501(c)3 • Louisiana, MO

Profile

CHARITIBLE PURPOSES

12570 Highway NnLouisiana, MO 63353
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-582%

Higher net margin than 4% of similar nonprofits.

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

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 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$0

Down $29,896 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $29,896 (-100%) from 2014

Revenue

Down

$5,446

Down $3,803 (-41%) from 2014

Expenses

Up

$37,118

Up $8,220 (+28%) from 2014

Net Income

Down

-$31,672

Down $12,023 (-61%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $25,268Liabilities 2010: $0Net Assets 2010: $25,2682010Assets 2011: $17,566Net Assets 2011: $17,5662011Assets 2012: $23,848Net Assets 2012: $23,8482012Assets 2013: $43,121Net Assets 2013: $43,1212013Assets 2014: $29,896Net Assets 2014: $29,8962014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $46,399Expenses 2010: $29,923Net Income 2010: $16,4762010Revenue 2011: $58,429Expenses 2011: $47,388Net Income 2011: $11,0412011Revenue 2012: $47,810Expenses 2012: $39,516Net Income 2012: $8,2942012Revenue 2013: $61,571Expenses 2013: $49,799Net Income 2013: $11,7722013Revenue 2014: $9,249Expenses 2014: $28,898Net Income 2014: -$19,6492014Revenue 2015: $5,446Expenses 2015: $37,118Net Income 2015: -$31,6722015

Highlighted filing

2015

Revenue$5,446
Expenses$37,118
Net Income-$31,672

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$11,694
Mission and Program Overview

Mission

CHARITIBLE PURPOSES

Charitible and religous purposes

Program Services

DescriptionGrantsExpenses
FOOD PANTRY FOOD FOR NEEDY$13,714-
PROVIDE FAMILY ASSISTANCE UTILITY BILLS FOOD TEMP HOUSING AND PROVIDE HELP FOR CHILDREN IN NEED$9,879-
SPIRIT OF CHRISTMAS GIFTS FOR NEEDY CHILDREN$4,190-
DESCRIBED in SCHEDULE O$2,139-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA S BOLTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heart to Heart Community Outreach
EIN
26-4128648
Phone
5737540148
Address
12570 HIGHWAY NN, LOUISIANA, MO 63353

Signing Officer

Name
Patricia S Bolton
Title
Director
Signed
2016-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Friends Doin Taxes LLC
Address
2862 BAGNELL DAM BLVD, LAKE OZARK, MO 65049
Preparer
Deborah Tolbert
Phone
5733652006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

Headstart and back to school with dignity provide school supplies

Part I, line 10

Activity: CHARITY FAMILY EMERGENCY ASSIS Grantee Name: FAMILY ASSISTANCE Grantee Address: 54 HIGHWAY LOUISIANA MO 63353 Amount: 9879 Relationship: NONE

Part I, line 10

Activity: FOOD FOR NEEDY FAMILIES Grantee Name: FOOD PANTRY Grantee Address: LOUISIANA MO 63353 Amount: 13714 Relationship: NONE

Part I, line 10

Activity: SCHOOL SUPPLIES FOR NEED CHILD Grantee Name: BACK TO SCHOOL WITH DIGNITY Grantee Address: HWY 54 LOUISIANA MO 63353 Amount: 161 Relationship: NONE

Part I, line 10

Activity: SCHOOL SUPPLIES Grantee Name: HEADSTART Grantee Address: HWY 54 LOUISIANA MO 63353 Amount: 1978 Relationship: NONE

Part I, line 10

Activity: GIFTS FOR NEEDY CHILDREN Grantee Name: SPIRIT OF CHRISTMAS Grantee Address: HWY 54 LOUISIANA MO 63353 Amount: 4190 Relationship: NONE

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 1748

Part I, line 16

Description: LIABILITY INSURANCE Amount: 163

Part I, line 16

Description: SUPPLIES AND DUES Amount: 1057

Part I, line 20

Description: Amount: 0

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05737540148
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISIANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021900
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt06248
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1748
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029922
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1776
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA S BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02968
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITIBLE AND RELIGOUS PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FAMILY ASSISTANCE UTILITY BILLS FOOD TEMP HOUSING AND PROVIDE HELP FOR CHILDREN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD PANTRY FOOD FOR NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPIRIT OF CHRISTMAS GIFTS FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DESCRIBED in SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09879
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113714
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24190
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037118
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt052819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052819
IRS990ScheduleA/TotalSupportAmt052819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEADSTART AND BACK TO SCHOOL WITH DIGNITY PROVIDE SCHOOL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: CHARITY FAMILY EMERGENCY ASSIS Grantee Name: FAMILY ASSISTANCE Grantee Address: 54 HIGHWAY LOUISIANA MO 63353 Amount: 9879 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: FOOD FOR NEEDY FAMILIES Grantee Name: FOOD PANTRY Grantee Address: LOUISIANA MO 63353 Amount: 13714 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: SCHOOL SUPPLIES FOR NEED CHILD Grantee Name: BACK TO SCHOOL WITH DIGNITY Grantee Address: HWY 54 LOUISIANA MO 63353 Amount: 161 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity: SCHOOL SUPPLIES Grantee Name: HEADSTART Grantee Address: HWY 54 LOUISIANA MO 63353 Amount: 1978 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity: GIFTS FOR NEEDY CHILDREN Grantee Name: SPIRIT OF CHRISTMAS Grantee Address: HWY 54 LOUISIANA MO 63353 Amount: 4190 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: DEPRECIATION (FORM 4562) Amount: 1748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LIABILITY INSURANCE Amount: 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SUPPLIES AND DUES Amount: 1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA S BOLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART TO HEART COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0264128648
ReturnHeader/Filer/PhoneNum05737540148
ReturnHeader/Filer/USAddress/AddressLine1Txt012570 HIGHWAY NN
ReturnHeader/Filer/USAddress/CityNm0LOUISIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIENDS DOIN TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02862 BAGNELL DAM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065049
ReturnHeader/PreparerPersonGrp/PhoneNum05733652006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH TOLBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T11:13:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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