Civic Intelligence

Heart Martial Arts Inc

EIN 27-1310201 • 501(c)3

189 Liberty St 2107003
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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.

Assets

Up

$5,052

Up $2,835 (+128%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$5,052

Up $2,835 (+128%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,511

Down $1,521 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,217Liabilities 2011: $0Net Assets 2011: $2,2172011Assets 2012: $5,052Liabilities 2012: $0Net Assets 2012: $5,0522012

Highlighted filing

2012

Assets$5,052
Liabilities$0
Net Assets$5,052

Operations Trend

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

$10K$5.0K$0Expenses 2011: $9,0322011Expenses 2012: $7,5112012

Highlighted filing

2012

Revenue-
Expenses$7,511
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$10,347
Filing and Contact Details

Filer

EIN
27-1310201
Raw XML Appendix303 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION OR CHARITABLE SERVICES INCLUDING, BUT NOT LIMITED TO, MARTIAL ARTS INSTRUCTION AND VOLUNTEER WORK.
IRS990/AddressPrincipalOfficerUS/AddressLine10189 LIBERTY ST 21
IRS990/AddressPrincipalOfficerUS/City0BLOOMFIELD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007003
IRS990/Advertising/ProgramServices055
IRS990/Advertising/Total055
IRS990/AllOtherContributions010347
IRS990/AllOtherExpenses/ManagementAndGeneral054
IRS990/AllOtherExpenses/ProgramServices0590
IRS990/AllOtherExpenses/Total0644
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01125
IRS990/CashNonInterestBearing/EOY01435
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear010347
IRS990/ContributionsGrantsPriorYear07833
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0837
IRS990/DepreciationDepletion/Total0837
IRS990/DescribedIn501C301
IRS990/Description01) CREATED HANDMADE TOYS FOR THE JERSEY ANIMAL COALITION. 2) HELPED THE ANIMAL SHELTER WITH WORK, SUCH AS WALKING DOGS, FEEDING THE ANIMALS, ETC. 3) COLLECTED FOOD FOR THE ST ANDREW'S CHURCH/FOODBANK AND PREPARED MORE THAN 100 MEALS.4) WROTE LETTERS TO THE SICK CHILDREN AT BETH ISRAEL CHILDREN'S HOSPITAL. 5) PERFORMED FOR THE SENIOR CITIZENS ON VALENTINES DAY AND PRESENTED TO THEM HANDMADE CARDS. 6) WROTE THANK YOU LETTERS TO MEMBERS OF THE NEWARK POLICE DEPARTMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03927
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0810
IRS990/FeesForServicesAccounting/Total0810
IRS990/FeesForServicesLegal/ManagementAndGeneral01812
IRS990/FeesForServicesLegal/Total01812
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0AARON F DUNCAN
IRS990/Form990PartVIISectionA/NamePerson1JAMES W HAINIS
IRS990/Form990PartVIISectionA/NamePerson2J ALICK HENDERSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010347
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0908
IRS990/Insurance/ProgramServices0809
IRS990/Insurance/Total01717
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01727
IRS990/LandBuildingsEquipmentBasis05344
IRS990/LandBuildingsEquipmentBasisNet/BOY01092
IRS990/LandBuildingsEquipmentBasisNet/EOY03617
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EDUCATION OR CHARITABLE SERVICES INCLUDING, BUT NOT LIMITED TO, MARTIAL ARTS INSTRUCTION AND VOLUNTEER WORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES W HAINIS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02217
IRS990/NetAssetsOrFundBalancesEOY05052
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0377
IRS990/OfficeExpenses/Total0377
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear09032
IRS990/OtherExpensesCurrentYear07511
IRS990/OtherExpenses/Description0AUTOMOBILE
IRS990/OtherExpenses/Description1OUTREACH PROGRAM- HOSPI
IRS990/OtherExpenses/Description2UNIFORMS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices0390
IRS990/OtherExpenses/ProgramServices1314
IRS990/OtherExpenses/ProgramServices2304
IRS990/OtherExpenses/ProgramServices3251
IRS990/OtherExpenses/Total0390
IRS990/OtherExpenses/Total1314
IRS990/OtherExpenses/Total2304
IRS990/OtherExpenses/Total3251
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02836
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02836
IRS990/RevenuesLessExpensesPriorYear0-1199
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011772
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029952
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170029952
IRS990ScheduleA/Total170/CurrentTaxYear010347
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011772
IRS990ScheduleA/Total170/Total029952
IRS990ScheduleA/TotalSupport029952
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue03617
IRS990ScheduleD/Equipment/Depreciation01727
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05344
IRS990ScheduleD/ExcessOrDeficitForYear02836
IRS990ScheduleD/ExcessOrDeficitPerFS02836
IRS990ScheduleD/TotalExpenses07511
IRS990ScheduleD/TotalOfBookValueLandBuildings03617
IRS990ScheduleD/TotalRevenue010347
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1BYLAWS ARTICLE 9 SECTION 7 REQUIRES PERIODIC REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10189 LIBERTY ST 21
IRS990/TheBooksAreInCareOf/AddressUS/City0BLOOMFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007003
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09734158869
IRS990/TotalAssets/BOY02217
IRS990/TotalAssetsBOY02217
IRS990/TotalAssets/EOY05052
IRS990/TotalAssetsEOY05052
IRS990/TotalCompGT150K00
IRS990/TotalContributions010347
IRS990/TotalExpensesCurrentYear07511
IRS990/TotalExpensesPriorYear09032
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03584
IRS990/TotalFunctionalExpenses/ProgramServices03927
IRS990/TotalFunctionalExpenses/Total07511
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02217
IRS990/TotalLiabNetAssetsFundBalances/EOY05052
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02217
IRS990/TotalNetAssetsFundBalances/EOY05052
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03927
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear010347
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear07833
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn010347
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02217
IRS990/UnrestrictedNetAssets/EOY05052
IRS990/UponRequest0X
IRS990/WebSite0WWW.HEARTMARTIALARTS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271310201
ReturnHeader/Filer/Name/BusinessNameLine10HEART MARTIAL ARTS INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone09734158869
ReturnHeader/Filer/USAddress/AddressLine10189 LIBERTY ST 21
ReturnHeader/Filer/USAddress/City0BLOOMFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0JAMES W HAINIS
ReturnHeader/Officer/Phone09734415204
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/EIN0112696769
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOSHERS & COMPANY CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101094 MERRICK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERRICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011566
ReturnHeader/Preparer/Name0MITCHELL KOSHERS
ReturnHeader/Preparer/Phone05164811515
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T09:20:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.