Civic Intelligence

Amazing Little Hearts Chd Support Group

990EZ • Fiscal year 2018 • EIN 26-4360169

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
1314 W McdermottAllen, TX 75013

(972) 754-4720

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$99,907

Up $5,207 (+5.5%) from 2017

Net Assets

Up

$97,651

Up $2,951 (+3.1%) from 2017

Liabilities

$2,256

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$61,988

Up $687 (+1.1%) from 2017

Expenses

Up

$59,037

Up $19,137 (+48%) from 2017

Net Income

Down

$2,951

Down $18,450 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2010: $8,057Net Assets 2010: $8,0572010Assets 2011: $14,752Net Assets 2011: $14,7522011Assets 2012: $11,536Net Assets 2012: $11,5362012Assets 2013: $30,957Net Assets 2013: $30,9572013Assets 2014: $58,806Net Assets 2014: $58,8062014Assets 2015: $60,554Net Assets 2015: $60,5542015Assets 2016: $73,601Liabilities 2016: $300Net Assets 2016: $73,3012016Assets 2017: $94,700Net Assets 2017: $94,7002017Assets 2018: $99,907Liabilities 2018: $2,256Net Assets 2018: $97,6512018Assets 2019: $60,183Net Assets 2019: $60,1832019Assets 2020: $58,839Net Assets 2020: $58,8392020Assets 2021: $60,304Liabilities 2021: $540Net Assets 2021: $59,7642021Assets 2022: $59,281Net Assets 2022: $59,2812022Assets 2023: $49,083Liabilities 2023: $0Net Assets 2023: $49,0832023Assets 2024: $49,360Liabilities 2024: $0Net Assets 2024: $49,3602024

Highlighted filing

2018

Assets$99,907
Liabilities$2,256
Net Assets$97,651
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $5,509Expenses 2010: $5,549Net Income 2010: -$402010Revenue 2011: $15,438Expenses 2011: $8,743Net Income 2011: $6,6952011Revenue 2012: $6,984Expenses 2012: $10,200Net Income 2012: -$3,2162012Revenue 2013: $34,714Expenses 2013: $15,293Net Income 2013: $19,4212013Revenue 2014: $48,486Expenses 2014: $20,637Net Income 2014: $27,8492014Revenue 2015: $33,888Expenses 2015: $32,139Net Income 2015: $1,7492015Revenue 2016: $31,917Expenses 2016: $19,170Net Income 2016: $12,7472016Revenue 2017: $61,301Expenses 2017: $39,900Net Income 2017: $21,4012017Revenue 2018: $61,988Expenses 2018: $59,037Net Income 2018: $2,9512018Revenue 2019: $13,953Expenses 2019: $51,421Net Income 2019: -$37,4682019Revenue 2020: $14,211Expenses 2020: $15,555Net Income 2020: -$1,3442020Revenue 2021: $6,391Expenses 2021: $5,467Net Income 2021: $9242021Revenue 2022: $4,587Expenses 2022: $5,070Net Income 2022: -$4832022Revenue 2023: $7,725Expenses 2023: $17,923Net Income 2023: -$10,1982023Revenue 2024: $8,376Expenses 2024: $8,099Net Income 2024: $2772024

Highlighted filing

2018

Revenue$61,988
Expenses$59,037
Net Income$2,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$61,988
Mission and Program Overview

Mission

Provide support to families with children who had and continue to have heart problems. Provide meals to staff and families at the hospital.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO FAMILIES WITH CHILDREN WHO HAD AND CONTINUE TO HAVE HEART PROBLEMS. PROVIDE MEALS TO STAFF AND FAMILIES AT THE HOSPITAL-$53,854
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER COOPERPresident/Di-$0--
JACKIE ERWINSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Amazing Little Hearts Support Group
EIN
26-4360169
Address
1314 W MCDERMOTT, ALLEN, TX 75013

Signing Officer

Name
Jackie Erwin
Title
Secretary/treasurer
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Professional Group Inc
Address
PO BOX 380370, DUNCANVILLE, TX 75138-0370
Preparer
David H Smith CPA
Phone
9727739969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses outside services admin 3,970 website 1,487 total 5,457”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,256”

Form 990-ez, Part III

“Provide support to families with children who had and continue to have heart problems. Provide meals to staff and families at the hospital.”

Raw XML Appendix131 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/PersonNm0JACKIE ERWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09727544720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 W MCDERMOTT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099907
IRS990EZ/GrossReceiptsAmt061988
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097651
IRS990EZ/OccupancyRentUtltsAndMaintAmt01201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO FAMILIES WITH CHILDREN WHO HAD AND CONTINUE TO HAVE HEART PROBLEMS. PROVIDE MEALS TO STAFF AND FAMILIES AT THE HOSPITAL.
IRS990EZ/PrintingPublicationsPostageAmt02976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO FAMILIES WITH CHILDREN WHO HAD AND CONTINUE TO HAVE HEART PROBLEMS. PROVIDE MEALS TO STAFF AND FAMILIES AT THE HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059037
IRS990EZ/TotalProgramServiceExpensesAmt053854
IRS990EZ/TotalRevenueAmt061988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048486
IRS990ScheduleA/Total509Grp/TotalAmt0237580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUTSIDE SERVICES ADMIN 3,970 WEBSITE 1,487 TOTAL 5,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT TO FAMILIES WITH CHILDREN WHO HAD AND CONTINUE TO HAVE HEART PROBLEMS. PROVIDE MEALS TO STAFF AND FAMILIES AT THE HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMAZING LITTLE HEARTS SUPPORT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0AMAZ
ReturnHeader/Filer/EIN0264360169
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 W MCDERMOTT
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07977F3F821008A57ABE336AAE1272AEC198B8600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:03:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300876749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY PROFESSIONAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 380370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751380370
ReturnHeader/PreparerPersonGrp/PhoneNum09727739969
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SMITH CPA
ReturnHeader/ReturnTs02019-02-09T18:03:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,907
Liabilities
$2,256
Net assets
$97,651
Revenue
$61,988
Expenses
$59,037
Net income
$2,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$8.38$8.10$0.28
2023Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$7.73$17.9$10.2
2022Detailed filing. Detailed filing data is available for this year.$59.3$59.3$4.59$5.07$0.48
2021Detailed filing. Detailed filing data is available for this year.$60.3$0.54$59.8$6.39$5.47$0.92
2020Detailed filing. Detailed filing data is available for this year.$58.8$58.8$14.2$15.6$1.34
2019Detailed filing. Detailed filing data is available for this year.$60.2$60.2$14.0$51.4$37.5
2018Detailed filing. Detailed filing data is available for this year.$99.9$2.26$97.7$62.0$59.0$2.95
2017Detailed filing. Detailed filing data is available for this year.$94.7$94.7$61.3$39.9$21.4
2016Detailed filing. Detailed filing data is available for this year.$73.6$0.30$73.3$31.9$19.2$12.7
2015Detailed filing. Detailed filing data is available for this year.$60.6$60.6$33.9$32.1$1.75
2014Detailed filing. Detailed filing data is available for this year.$58.8$58.8$48.5$20.6$27.8
2013Detailed filing. Detailed filing data is available for this year.$31.0$31.0$34.7$15.3$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$6.98$10.2$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$15.4$8.74$6.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$8.06$5.51$5.55$0.04