Heartsapartorg

990PF • Fiscal year 2019 • EIN 27-4831729

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile WWW.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.

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-485%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-84%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$985

Down $5,156 (-84%) from 2018

Net Assets

Down

$985

Down $5,156 (-84%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin2nd percentile

Revenue

Down

$1,064

Down $9,286 (-90%) from 2018

Expenses

$6,220

Up $1,590 (+34%) from 2018

Net Income

Down

-$5,156

Down $10,876 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2019

Assets$985

Liabilities$0

Net Assets$985

Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2019

Revenue$1,064

Expenses$6,220

Net Income-$5,156

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 12, 2020
Return Version: 2019v5.1

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 Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRETT MARTIN	President	-	$0	-	-
JOSEPH FINLEY	Secretary	-	$0	-	-
LAUREN HENDERSON	Treasurer	-	$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: 2020-11-12
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

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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/RemainingDistriFromCorpusAmt	0	6064
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	20823
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	14759
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	60
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	4035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	971
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	PAYROLL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	4035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	971
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	0	CASTLE BRANCH (SINCE 2016)
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	BRETT MARTIN SINCE 2016
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	JOSEPH FINLEY SINCE 2016
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	2	JENNIFER HALNA DU FRETAY SINCE 2016
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	3	DERRIC BECKER SINCE 2016
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	5911 OLEANDER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	5911 OLEANDER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	2	5911 OLEANDER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	3	1844 SIR TYLER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	4	5911 OLEANDER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	2	WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	3	WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	4	WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	2	NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	3	NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	4	NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	28403
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	28403
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	2	28403
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	3	28405
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	4	28403
TaxesSchedule/TaxesDetail/Amt	0	179
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	179
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAUREN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9108153880
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HEARTSAPARTORG
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAR
ReturnHeader/Filer/EIN	0	274831729
ReturnHeader/Filer/PhoneNum	0	9108153880
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5911 OLEANDER DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	36EC7612A9FEF0813DB85A29DE66365964AEA042
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.98.98.68
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	08:04:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	300 NORTH 3RD STREET FIFTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9107629671
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HEATHER MUELLER
ReturnHeader/ReturnTs	0	2020-11-13T10:38:32-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $985
Liabilities: $0
Net assets: $985
Revenue: $1,064
Expenses: $6,220
Net income: -$5,156

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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