Civic Intelligence

The Heart Organization

EIN 31-1722082 • 501(c)3 • Bolingbrook, IL

Profile

Community service for at risk youth

201 Canterbury LaneBolingbrook, IL 60440

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

96th percentile

208%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,642

Down $6,401 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$12,642

Down $6,401 (-34%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$62,448

Down $19,151 (-23%) from 2018

Expenses

Up

$68,849

Up $6,160 (+9.8%) from 2018

Net Income

Down

-$6,401

Down $25,311 (-134%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $11,867Liabilities 2010: $251Net Assets 2010: $11,6162010Assets 2012: $12,443Liabilities 2012: $1,875Net Assets 2012: $10,5682012Assets 2013: $3,760Net Assets 2013: $3,7602013Assets 2014: $4,126Net Assets 2014: $4,1262014Assets 2015: $8,990Net Assets 2015: $8,9902015Assets 2016: $3,494Net Assets 2016: $3,4942016Assets 2018: $19,043Liabilities 2018: $0Net Assets 2018: $19,0432018Assets 2019: $12,642Liabilities 2019: $0Net Assets 2019: $12,6422019

Highlighted filing

2019

Assets$12,642
Liabilities$0
Net Assets$12,642
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,540Expenses 2010: $102,258Net Income 2010: $1,2822010Revenue 2012: $100,948Expenses 2012: $103,965Net Income 2012: -$3,0172012Revenue 2013: $122,129Expenses 2013: $141,525Net Income 2013: -$19,3962013Revenue 2014: $102,631Expenses 2014: $102,265Net Income 2014: $3662014Revenue 2015: $112,344Expenses 2015: $104,802Net Income 2015: $7,5422015Revenue 2016: $86,321Expenses 2016: $91,817Net Income 2016: -$5,4962016Revenue 2018: $81,599Expenses 2018: $62,689Net Income 2018: $18,9102018Revenue 2019: $62,448Expenses 2019: $68,849Net Income 2019: -$6,4012019

Highlighted filing

2019

Revenue$62,448
Expenses$68,849
Net Income-$6,401
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$12,642
Liabilities
$0
Net assets
$12,642
Revenue
$62,448
Expenses
$68,849
Net income
-$6,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.82$0.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.86$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.12$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.03$1.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.22$1.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$1.01$1.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.04$1.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$62,448
Mission and Program Overview

Mission

MENTORING

Community service for at risk youth

Program Services

DescriptionGrantsExpenses
MENTORING COMMUNITY SERVICE HOURS COUNSELING--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD INGRAMPresidentFT$0--
SABA RASHIDSecretaryPT$0--
LEON KINGTreasurerPT$0--
MIGUEL SALINASDirectorPT$0--
ANTHONY RIOSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Heart Organization
EIN
31-1722082
Address
201 CANTERBURY LANE, BOLINGBROOK, IL 60440

Signing Officer

Name
Leonard Ingram Executive
Title
Executive Direc
Phone
6306799424
Signed
2020-01-28
Discuss with paid preparer
No

Preparer

Firm
Benford Brown & Associates
Address
343 N SCHMIDT ROAD, Bolingbrook, IL 60440
Preparer
Alyssia Benford
Phone
6306799424
Supplemental Narrative

Additional Explanations

Amended return information

“A 990n was originally filed. More income for the year was added after documents were found after the executve director passed away.”

Description of other expenses Part I line 16

“Description amountadvertisiing 1,170automobile expenses 244bank service charges 246dues and subscriptons 422program fees 16,119travel 538computer repairs 376uniforms 78meals 5,138office supplies 1,901equipment 194insurance 616misc 864”

Raw XML Appendix147 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/BooksInCareOfDetail/PhoneNum06306799424
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOLINGBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019043
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012642
IRS990EZ/GrossReceiptsAmt062448
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABA RASHID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEON KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIGUEL SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE FOR AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramServiceRevenueAmt017545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING COMMUNITY SERVICE HOURS COUNSELING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022486
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068849
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87380
IRS990ScheduleA/PublicSupportTotal170Amt0394282
IRS990ScheduleA/SubstantialContributorsTotAmt056950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087491
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451232
IRS990ScheduleA/TotalSupportAmt0451232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990N WAS ORIGINALLY FILED. MORE INCOME FOR THE YEAR WAS ADDED AFTER DOCUMENTS WERE FOUND AFTER THE EXECUTVE DIRECTOR PASSED AWAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISIING 1,170AUTOMOBILE EXPENSES 244BANK SERVICE CHARGES 246DUES AND SUBSCRIPTONS 422PROGRAM FEES 16,119TRAVEL 538COMPUTER REPAIRS 376UNIFORMS 78MEALS 5,138OFFICE SUPPLIES 1,901EQUIPMENT 194INSURANCE 616MISC 864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD INGRAM EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06306799424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEART ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0311722082
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 CANTERBURY LANE
ReturnHeader/Filer/USAddress/CityNm0BOLINGBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060440
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.10.245
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTm018:27:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364124699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENFORD BROWN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 N SCHMIDT ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060440
ReturnHeader/PreparerPersonGrp/PhoneNum06306799424
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSSIA BENFORD
ReturnHeader/ReturnTs02020-01-28T18:24:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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