Civic Intelligence

From Our Hearts

990 • Fiscal year 2012 • EIN 26-4812458

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileFROMOURHEARTS.INFO
1100 Dogwood Dr65109
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,710

Up $466 (+21%) from 2011

Net Assets

Up

$2,710

Up $466 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$170,103

Down $2,772 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,261Liabilities 2010: $0Net Assets 2010: $2,2612010Assets 2011: $2,244Liabilities 2011: $0Net Assets 2011: $2,2442011Assets 2012: $2,710Liabilities 2012: $0Net Assets 2012: $2,7102012Assets 2013: $2,289Liabilities 2013: $0Net Assets 2013: $2,2892013Assets 2014: $2,297Liabilities 2014: $0Net Assets 2014: $2,2972014Assets 2015: $4,087Liabilities 2015: $0Net Assets 2015: $4,0872015

Highlighted filing

2012

Assets$2,710
Liabilities$0
Net Assets$2,710
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $142,4882010Expenses 2011: $172,8752011Expenses 2012: $170,1032012Revenue 2013: $152,444Expenses 2013: $123,587Net Income 2013: $28,8572013Revenue 2014: $5,669Expenses 2014: $5,749Net Income 2014: -$802014Revenue 2015: $395Expenses 2015: $1,866Net Income 2015: -$1,4712015

Highlighted filing

2012

Revenue-
Expenses$170,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$136,198
Mission and Program Overview

Mission

To provide servicemen and women, who are deployed overseas, greeting cards for them to send home to their families and friends

Filing and Contact Details

Filer

EIN
26-4812458
Raw XML Appendix279 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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IRS990/AddressPrincipalOfficerUS/State0MO
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IRS990/Form990PartVIISectionA/NamePerson3TOM SHEA
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECTREAS
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VP OF OPERATIONS
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0136198
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0105
IRS990/InformationTechnology/Total0105
IRS990/Insurance/ProgramServices0769
IRS990/Insurance/Total0769
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICEMEN AND WOMEN, WHO ARE DEPLOYED OVERSEAS, GREETING CARDS FOR THEM TO SEND HOME TO THEIR FAMILIES AND FRIENDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARTIE SHEA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY02244
IRS990/NetAssetsOrFundBalancesEOY02710
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0172875
IRS990/OtherExpensesCurrentYear0170103
IRS990/OtherExpenses/Description0OTHER FEES
IRS990/OtherExpenses/Description1SUPPLIES
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IRS990/OtherExpenses/ProgramServices1161692
IRS990/OtherExpenses/Total02393
IRS990/OtherExpenses/Total1161692
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0136198
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment034371
IRS990/ReconcilationRevenueExpenses0-33905
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02244
IRS990/RetainedEarningsEndowmentEtc/EOY02710
IRS990/Revenue0136198
IRS990/RevenuesLessExpensesCY0-33905
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0136198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0172858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0143832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048487
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0501375
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090501375
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/WebSite0FROMOURHEARTS.INFO
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264812458
ReturnHeader/Filer/Name/BusinessNameLine10FROM OUR HEARTS
ReturnHeader/Filer/NameControl0FROM
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ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0MARTHA SHEA
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/EIN0431475170
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNEST D CAMPBELL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 865
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065536
ReturnHeader/Preparer/Name0ERNEST D CAMPBELL
ReturnHeader/Preparer/Phone04175326972
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T17:04:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,710
Liabilities
$0
Net assets
$2,710
Revenue
-
Expenses
$170,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.52$1.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.42