Civic Intelligence

Heart Ministries Inc

EIN 30-0391526 • 501(c)3 • Little Rock, AR

990-N Coverage
1015 W 2nd StreetLittle Rock, AR 72201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,015

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,015

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$15,152

No earlier filing loaded for comparison.

Expenses

$10,758

No earlier filing loaded for comparison.

Net Income

$4,394

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $4,015Net Assets 2012: $4,0152012

Highlighted filing

2012

Assets$4,015
Liabilities-
Net Assets$4,015
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2012: $15,152Expenses 2012: $10,758Net Income 2012: $4,3942012

Highlighted filing

2012

Revenue$15,152
Expenses$10,758
Net Income$4,394
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,015
Liabilities
-
Net assets
$4,015
Revenue
$15,152
Expenses
$10,758
Net income
$4,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$4.02$15.2$10.8$4.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0391526
Raw XML Appendix163 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
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IRS990EZ/CashSavingsAndInvestments/BOY0922
IRS990EZ/CashSavingsAndInvestments/EOY04015
IRS990EZ/ContributionsGiftsGrantsEtc015152
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04394
IRS990EZ/FeesAndOthPymtToIndContractors09425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/OccupancyRentUtilitiesAndMaint01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101015 W 2ND STREET 209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111934 MADISON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121105 FAWNWOOD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135207 EAST BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141015 W 2ND STREET 209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MANDEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170448
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ANN DYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE ST RAYMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR NORMAN PLEDGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Ex Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1301
IRS990EZ/OtherExpensesTotal0313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support to women in crisis.
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Programs were initiated to provide mental health, education and legal advocacy to women in crisis and their families, including youth at risk.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010757
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101105 FAWNWOOD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072227
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEART MINISTRIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016587020
IRS990EZ/TotalAssets/BOY0922
IRS990EZ/TotalAssets/EOY04015
IRS990EZ/TotalExpenses010758
IRS990EZ/TotalProgramServiceExpenses010757
IRS990EZ/TotalRevenue015152
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058660
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0220514
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0750
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090221264
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015152
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062736
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036628
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058660
IRS990ScheduleA/Total509/Total0221264
IRS990ScheduleA/TotalSupportTotal/Total0221264
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE 313.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENTS -1301.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300391526
ReturnHeader/Filer/Name/BusinessNameLine10HEART MINISTRIES INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone05016587020
ReturnHeader/Filer/USAddress/AddressLine101015 W 2ND STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0MARTHA WEST
ReturnHeader/Officer/Phone05016587020
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAX & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 8178
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOT SPRINGS VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071910
ReturnHeader/Preparer/Name0PAUL BAX
ReturnHeader/Preparer/Phone05019840399
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T03:37:20-08:00

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