Civic Intelligence

Hearts & Mines

990EZ • Fiscal year 2011 • EIN 27-1349806

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization ProfileN/A
128 Creekview Circle27510
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,418

No earlier filing loaded for comparison.

Net Assets

$5,418

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$52,000

No earlier filing loaded for comparison.

Expenses

$46,582

No earlier filing loaded for comparison.

Net Income

$5,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,418Net Assets 2011: $5,4182011Assets 2012: $3,359Net Assets 2012: $3,3592012Assets 2014: $190Net Assets 2014: $1902014

Highlighted filing

2011

Assets$5,418
Liabilities-
Net Assets$5,418
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,000Expenses 2011: $46,582Net Income 2011: $5,4182011Revenue 2012: $67,500Expenses 2012: $69,559Net Income 2012: -$2,0592012Revenue 2014: $52,000Expenses 2014: $52,096Net Income 2014: -$962014

Highlighted filing

2011

Revenue$52,000
Expenses$46,582
Net Income$5,418
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education re Danger of Unexploded Ordnances

Filing and Contact Details

Filer

EIN
27-1349806
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY05418
IRS990EZ/ContributionsGiftsGrantsEtc052000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05418
IRS990EZ/FeesAndOthPymtToIndContractors01041
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts052000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05418
IRS990EZ/NetAssetsOrFundBalancesEOY05418
IRS990EZ/OccupancyRentUtilitiesAndMaint020549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10128 CREEKVIEW CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112612 MCALLISTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 16069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARRBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHAPEL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ELIN ABERCROMBIE MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN WIDDIFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT J ROSOFF ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024927
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education re Danger of Unexploded Ordnances
IRS990EZ/PrintingPublicationsPostage065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Developed documentary film for distribution to educate broad segment of population about the dangers of unexploded ordnances and how to identify and inform authorities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046552
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10128 CREEKVIEW CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARRBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027510
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN WIDDIFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198697346
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05418
IRS990EZ/TotalExpenses046582
IRS990EZ/TotalProgramServiceExpenses046552
IRS990EZ/TotalRevenue052000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509052000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052000
IRS990ScheduleA/Total509/Total052000
IRS990ScheduleA/TotalSupportTotal/Total052000
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
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 31. PROGRAM EXP - COMPUTER SUPPLIES/SERVICES 15438. PROGRAM EXP - MTGS/CONFERENCES/ FILM SCREENINGS 4213. PROGRAM EXPENSE - FILM EDITORS & WRITERS 3680. PROGRAM EXPENSE - TRAVEL 1399. SUBSCRIPTIONS & RESEARCH 130. SUPPLIES 36.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271349806
ReturnHeader/Filer/Name/BusinessNameLine10HEARTS & MINES INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone09198697346
ReturnHeader/Filer/USAddress/AddressLine10128 CREEKVIEW CIRCLE
ReturnHeader/Filer/USAddress/City0CARRBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027510
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0JOAN WIDDIFIELD
ReturnHeader/Officer/Phone09198697346
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GINA DEVINE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 743
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARRBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027510
ReturnHeader/Preparer/Name0GINA DEVINE CPA
ReturnHeader/Preparer/Phone09199422199
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T13:39:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,418
Liabilities
-
Net assets
$5,418
Revenue
$52,000
Expenses
$46,582
Net income
$5,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$52.0$52.1$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$67.5$69.6$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$5.42$52.0$46.6$5.42