Civic Intelligence

Hearts & Mines

990EZ • Fiscal year 2012 • EIN 27-1349806

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 13, 2014

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,359

Down $2,059 (-38%) from 2011

Net Assets

Down

$3,359

Down $2,059 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$67,500

Up $15,500 (+30%) from 2011

Expenses

Up

$69,559

Up $22,977 (+49%) from 2011

Net Income

Down

-$2,059

Down $7,477 (-138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$3,359
Liabilities-
Net Assets$3,359
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

2012

Revenue$67,500
Expenses$69,559
Net Income-$2,059
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Education re Danger of Unexploded Ordnances

Filing and Contact Details

Filer

EIN
27-1349806
Raw XML Appendix126 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/BOY05418
IRS990EZ/CashSavingsAndInvestments/EOY03359
IRS990EZ/ContributionsGiftsGrantsEtc067500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2059
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05418
IRS990EZ/NetAssetsOrFundBalancesBOY05418
IRS990EZ/NetAssetsOrFundBalances/EOY03359
IRS990EZ/NetAssetsOrFundBalancesEOY03359
IRS990EZ/OccupancyRentUtilitiesAndMaint019350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN WIDDIFIELD PSYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT J ROSOFF ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIN ABERCROMBIE MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046123
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education re Danger of Unexploded Ordnances
IRS990EZ/PrintingPublicationsPostage04086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Developed documenatry film for distrbution to educate broad segment of population about the dangers of unexploded ordnances and how to identify and inform authorities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065706
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/BOY05418
IRS990EZ/TotalAssets/EOY03359
IRS990EZ/TotalExpenses069559
IRS990EZ/TotalProgramServiceExpenses065706
IRS990EZ/TotalRevenue067500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090119500
IRS990ScheduleA/Total509/CurrentTaxYear067500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/Total509/Total0119500
IRS990ScheduleA/TotalSupportTotal/Total0119500
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/Explanation0PROGRAM EXPENSE - VIDEO PRODUCTION & PRESENTATION 14719. TRAVEL 22266. WEBSITE DEVELOPMENT & FEES 3628. SUBSCRIPTIONS, RESEARCH MTLS 1088. SUPPLIES 4422.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271349806
ReturnHeader/Filer/Name/BusinessNameLine10HEARTS & MINES
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/DateSigned02014-01-13
ReturnHeader/Officer/Name0JOAN WIDDIFIELD
ReturnHeader/Officer/Phone09198697346
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T13:02:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,359
Liabilities
-
Net assets
$3,359
Revenue
$67,500
Expenses
$69,559
Net income
-$2,059
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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