Civic Intelligence

Heartsapartorg

990EZ • Fiscal year 2013 • EIN 27-4831729

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.HEARTSAPART.ORG
5911 Oleander Drive28403

(910) 815-3880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,020

Down $6,650 (-87%) from 2012

Net Assets

Down

$1,020

Down $6,650 (-87%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$60,165

Up $29,528 (+96%) from 2012

Expenses

Up

$66,815

Up $28,629 (+75%) from 2012

Net Income

Up

-$6,650

Up $899 (+12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$1,020
Liabilities$0
Net Assets$1,020
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$60,165
Expenses$66,815
Net Income-$6,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$60,165
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED PHOTOGRAPHIC SERVICES TO 170 FAMILIES WITH THE HELP OF 101 VOLUNTEERS - INLCUDING PHOTOGRAPHERS, HAIR AND MAKEUP STYLISTS, PHOTOGRAPHERS ASSISTANTS, AND OTHER PROFESSIONALS.$0$66,815
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT MARTINPresidentPT$0--
JOSEPH FINLEYSecretary-$0--
Filing and Contact Details

Filer

EIN
27-4831729
Phone
9108153880

Signing Officer

Name
Brett Halna Dufretay
Title
President
Phone
9108153880
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Rob Wagner
Phone
9107629671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 1,184. Description: office supplies. Amount: 1,567. Description: payroll taxes. Amount: 4,419. Description: payroll fees. Amount: 330. Description: phone. Amount: 1,549. Description: advertising. Amount: 1,500. Description: meals. Amount: 35. Description: education & training. Amount: 30. Description: equipment rental. Amount: 444. Description: event expense. Amount: 4,246. Description: insurance. Amount: 900. Description: mileage. Amount: 30. Description: payroll advance. Amount: 1,383. Description: donation. Amount: 205. Total to form 990-ez, line 16: 17,822.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09108153880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105911 OLEANDER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060165
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05206
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01020
IRS990EZ/GrossReceiptsAmt060165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt02131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED PHOTOGRAPHIC SERVICES TO 170 FAMILIES WITH THE HELP OF 101 VOLUNTEERS - INLCUDING PHOTOGRAPHERS, HAIR AND MAKEUP STYLISTS, PHOTOGRAPHERS ASSISTANTS, AND OTHER PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041656
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066815
IRS990EZ/TotalProgramServiceExpensesAmt066815
IRS990EZ/TotalRevenueAmt060165
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTSAPART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046926
IRS990ScheduleA/Total509Grp/TotalAmt0137728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 1,184. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,567. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,419. DESCRIPTION: PAYROLL FEES. AMOUNT: 330. DESCRIPTION: PHONE. AMOUNT: 1,549. DESCRIPTION: ADVERTISING. AMOUNT: 1,500. DESCRIPTION: MEALS. AMOUNT: 35. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 30. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 444. DESCRIPTION: EVENT EXPENSE. AMOUNT: 4,246. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: MILEAGE. AMOUNT: 30. DESCRIPTION: PAYROLL ADVANCE. AMOUNT: 1,383. DESCRIPTION: DONATION. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 17,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HALNA DUFRETAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108153880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEARTSAPARTORG
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0274831729
ReturnHeader/Filer/PhoneNum09108153880
ReturnHeader/Filer/USAddress/AddressLine105911 OLEANDER DRIVE
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 NORTH 3RD STREET FIFTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028401
ReturnHeader/PreparerPersonGrp/PhoneNum09107629671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB WAGNER
ReturnHeader/ReturnTs02014-05-07T07:42:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020
Liabilities
$0
Net assets
$1,020
Revenue
$60,165
Expenses
$66,815
Net income
-$6,650
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