Civic Intelligence

Heartsapartorg

990PF • Fiscal year 2016 • EIN 27-4831729

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.HEARTSAPART.ORG
5911 Oleander DriveWilmington, NC 28403

(910) 815-3880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-362%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$704

Down $4,070 (-85%) from 2015

Net Assets

Down

$704

Down $4,070 (-85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$1,123

Down $31,159 (-97%) from 2015

Expenses

Down

$5,193

Down $25,611 (-83%) from 2015

Net Income

Down

-$4,070

Down $5,548 (-375%) from 2015

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

2016

Assets$704
Liabilities$0
Net Assets$704
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$1,123
Expenses$5,193
Net Income-$4,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
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.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT MARTINPresident-$0--
JOSEPH FINLEYSecretary-$0--
LAUREN HENDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heartsapartorg
EIN
27-4831729
Phone
9108153880
Address
5911 OLEANDER DRIVE, WILMINGTON, NC 28403

Signing Officer

Name
Lauren Henderson
Title
Treasurer
Phone
9108153880
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
300 NORTH 3RD STREET FIFTH FLOOR, WILMINGTON, NC 28401
Preparer
Heather Mueller
Phone
9107629671
Raw XML Appendix276 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.

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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704
Liabilities
$0
Net assets
$704
Revenue
$1,123
Expenses
$5,193
Net income
-$4,070
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