Civic Intelligence

Heartsapartorg

990EZ • Fiscal year 2012 • EIN 27-4831729

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.HEARTSAPART.ORG
5911 Oleander Drive28403
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

14th percentile

-25%

Higher net margin than 14% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,670

Down $7,549 (-50%) from 2011

Net Assets

Down

$7,670

Down $7,549 (-50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$30,637

Down $16,289 (-35%) from 2011

Expenses

Up

$38,186

Up $6,479 (+20%) from 2011

Net Income

Down

-$7,549

Down $22,768 (-150%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,219Net Assets 2011: $15,2192011Assets 2012: $7,670Net Assets 2012: $7,6702012Assets 2013: $1,020Liabilities 2013: $0Net Assets 2013: $1,0202013Assets 2014: $3,296Liabilities 2014: $0Net Assets 2014: $3,2962014Assets 2015: $4,774Liabilities 2015: $0Net Assets 2015: $4,7742015Assets 2016: $704Liabilities 2016: $0Net Assets 2016: $7042016Assets 2017: $421Liabilities 2017: $0Net Assets 2017: $4212017Assets 2018: $6,141Liabilities 2018: $0Net Assets 2018: $6,1412018Assets 2019: $985Liabilities 2019: $0Net Assets 2019: $9852019Assets 2020: $1,251Liabilities 2020: $0Net Assets 2020: $1,2512020Assets 2021: $1,338Liabilities 2021: $0Net Assets 2021: $1,3382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$7,670
Liabilities-
Net Assets$7,670
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,926Expenses 2011: $31,707Net Income 2011: $15,2192011Revenue 2012: $30,637Expenses 2012: $38,186Net Income 2012: -$7,5492012Revenue 2013: $60,165Expenses 2013: $66,815Net Income 2013: -$6,6502013Revenue 2014: $40,902Expenses 2014: $38,626Net Income 2014: $2,2762014Revenue 2015: $32,282Expenses 2015: $30,804Net Income 2015: $1,4782015Revenue 2016: $1,123Expenses 2016: $5,193Net Income 2016: -$4,0702016Revenue 2017: $5,058Expenses 2017: $5,341Net Income 2017: -$2832017Revenue 2018: $10,350Expenses 2018: $4,630Net Income 2018: $5,7202018Revenue 2019: $1,064Expenses 2019: $6,220Net Income 2019: -$5,1562019Revenue 2020: $2,500Expenses 2020: $2,234Net Income 2020: $2662020Revenue 2021: $1,794Expenses 2021: $1,707Net Income 2021: $872021Revenue 2022: $8Expenses 2022: $1,346Net Income 2022: -$1,3382022

Highlighted filing

2012

Revenue$30,637
Expenses$38,186
Net Income-$7,549
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide soon to be deployed servicemen and women with pictures of their spouses, children and together as a family. The photographs are printed on waterproof and durable bi-folded cards, which fit securely in a uniform pocket. A disk of pictures is also completed and given to the family. In addition the service person receives a scroll style print with up to 12 photos on it. The scroll is rolled and given to the service person in a small cigar style tube.

Filing and Contact Details

Filer

EIN
27-4831729
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015219
IRS990EZ/CashSavingsAndInvestments/EOY07670
IRS990EZ/ContributionsGiftsGrantsEtc030637
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7549
IRS990EZ/FeesAndOthPymtToIndContractors02287
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030637
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015219
IRS990EZ/NetAssetsOrFundBalancesBOY015219
IRS990EZ/NetAssetsOrFundBalances/EOY07670
IRS990EZ/NetAssetsOrFundBalancesEOY07670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRETT MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH FINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SOON TO BE DEPLOYED SERVICEMEN AND WOMEN WITH PICTURES OF THEIR SPOUSES, CHILDREN AND TOGETHER AS A FAMILY. THE PHOTOGRAPHS ARE PRINTED ON WATERPROOF AND DURABLE BI-FOLDED CARDS, WHICH FIT SECURELY IN A UNIFORM POCKET. A DISK OF PICTURES IS ALSO COMPLETED AND GIVEN TO THE FAMILY. IN ADDITION THE SERVICE PERSON RECEIVES A SCROLL STYLE PRINT WITH UP TO 12 PHOTOS ON IT. THE SCROLL IS ROLLED AND GIVEN TO THE SERVICE PERSON IN A SMALL CIGAR STYLE TUBE.
IRS990EZ/PrintingPublicationsPostage01840
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED PHOTOGRAPHIC SERVICES TO OVER 113 FAMILIES WITH THE HELP OF OVER 61 VOLUNTEERS - INLCUDING PHOTOGRAPHERS, HAIR AND MAKEUP STYLISTS, PHOTOGRAPHERS ASSISTANTS, AND OTHER PROFESSIONALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026781
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020000
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105911 OLEANDER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028403
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09108153880
IRS990EZ/TotalAssets/BOY015219
IRS990EZ/TotalAssets/EOY07670
IRS990EZ/TotalExpenses038186
IRS990EZ/TotalProgramServiceExpenses026781
IRS990EZ/TotalRevenue030637
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HEARTSAPART.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030637
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046926
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077563
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509077563
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030637
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046926
IRS990ScheduleA/Total509/Total077563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046926
IRS990ScheduleA/TotalSupportTotal/Total077563
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/Explanation0DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 21. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 282. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,854. DESCRIPTION: PAYROLL FEES. AMOUNT: 682. DESCRIPTION: PHONE. AMOUNT: 623. DESCRIPTION: ADVERTISING. AMOUNT: 10,500. DESCRIPTION: MEALS. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 14,059.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274831729
ReturnHeader/Filer/Name/BusinessNameLine10HEARTSAPARTORG
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone09108153880
ReturnHeader/Filer/USAddress/AddressLine105911 OLEANDER DRIVE
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0BRETT HALNA DUFRETAY
ReturnHeader/Officer/Phone09108153880
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 NORTH 3RD STREET FIFTH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028401
ReturnHeader/Preparer/Name0ROB WAGNER
ReturnHeader/Preparer/Phone09107629671
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:07:33-05:00

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
$7,670
Liabilities
-
Net assets
$7,670
Revenue
$30,637
Expenses
$38,186
Net income
-$7,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.35$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.79$1.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.50$2.23$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.06$6.22$5.16
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$10.4$4.63$5.72
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$5.06$5.34$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.12$5.19$4.07
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$32.3$30.8$1.48
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$40.9$38.6$2.28
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$60.2$66.8$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$7.67$30.6$38.2$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.2$46.9$31.7$15.2