Civic Intelligence

Heartsapartorg

990PF • Fiscal year 2018 • EIN 27-4831729

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1359%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,141

Up $5,720 (+1359%) from 2017

Net Assets

Up

$6,141

Up $5,720 (+1359%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$10,350

Up $5,292 (+105%) from 2017

Expenses

Down

$4,630

Down $711 (-13%) from 2017

Net Income

Up

$5,720

Up $6,003 (+2121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$6,141
Liabilities$0
Net Assets$6,141
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$10,350
Expenses$4,630
Net Income$5,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
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.

Compensation and Service Providers
Top Officer Pay76th 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
2019-06-07
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 Appendix320 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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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CASTLE BRANCH INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01845 SIR TYLER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028405
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1951
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1951
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02934
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1254
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02934
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1254
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0CASTLE BRANCH (SINCE 2016)
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BRETT MARTIN SINCE 2016
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1JOSEPH FINLEY SINCE 2016
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2JENNIFER HALNA DU FRETAY SINCE 2016
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3DERRIC BECKER SINCE 2016
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0128 LEONI DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt15911 OLEANDER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt25911 OLEANDER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt31844 SIR TYLER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt45911 OLEANDER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ISLAMORADA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm4WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd4NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033036
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd128403
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd228403
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd328405
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd428403
TaxesSchedule/TaxesDetail/Amt090
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt090
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09108153880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTSAPARTORG
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0274831729
ReturnHeader/Filer/PhoneNum09108153880
ReturnHeader/Filer/USAddress/AddressLine1Txt05911 OLEANDER DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00170D65159A248908D85F7D9FDEA1E539100CF0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.9
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:19:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH 3RD STREET FIFTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028401
ReturnHeader/PreparerPersonGrp/PhoneNum09107629671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MUELLER
ReturnHeader/ReturnTs02019-06-19T08:51:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,141
Liabilities
$0
Net assets
$6,141
Revenue
$10,350
Expenses
$4,630
Net income
$5,720
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