Civic Intelligence

The Heart Organization Inc

990EZ • Fiscal year 2012 • EIN 31-1722082

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
PO Box 165560440
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,443

Up $576 (+4.9%) from 2010

Net Assets

Down

$10,568

Down $1,048 (-9.0%) from 2010

Liabilities

Up

$1,875

Up $1,624 (+647%) from 2010

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$100,948

Down $2,592 (-2.5%) from 2010

Expenses

Up

$103,965

Up $1,707 (+1.7%) from 2010

Net Income

Down

-$3,017

Down $4,299 (-335%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2012

Assets$12,443
Liabilities$1,875
Net Assets$10,568
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$100,948
Expenses$103,965
Net Income-$3,017
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

MENTORING

Filing and Contact Details

Filer

EIN
31-1722082
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015053
IRS990EZ/CashSavingsAndInvestments/EOY011995
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3017
IRS990EZ/FeesAndOthPymtToIndContractors045407
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0100948
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0448
IRS990EZ/LandAndBuildings/EOY0448
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013585
IRS990EZ/NetAssetsOrFundBalancesBOY013585
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IRS990EZ/NetAssetsOrFundBalancesEOY010568
IRS990EZ/OccupancyRentUtilitiesAndMaint06237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 CANTERBURY LANE - SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11201 CANTERBURY LANE - SUITE A
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13201 CANTERBURY LANE - SUITE A
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15201 CANTERBURY LANE - SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOLINGBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOLINGBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOLINGBROOK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BOLINGBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO ANN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CALVINITA MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY EBBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICK KASTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR LEONARD INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THEODORE FITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBERS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017843
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING
IRS990EZ/PrintingPublicationsPostage04267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMMUNITY SERVICE ACTIVIES FOR AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018322
IRS990EZ/ProgramServiceRevenue0100948
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030211
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01916
IRS990EZ/SumOfTotalLiabilities/EOY01875
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 N SCHMIDT ROAD SUITE 209
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOLINGBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060440
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BENFORD BROWN & ASSOCIATES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06306799424
IRS990EZ/TotalAssets/BOY015501
IRS990EZ/TotalAssets/EOY012443
IRS990EZ/TotalExpenses0103965
IRS990EZ/TotalProgramServiceExpenses018322
IRS990EZ/TotalRevenue0100948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087281
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374539
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700374539
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080397
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103540
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103321
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087281
IRS990ScheduleA/Total170/Total0374539
IRS990ScheduleA/TotalSupport0374539
IRS990ScheduleO/GeneralExplanation/Explanation0MENTOR/MENTEE ACTIVITY 2412. BANK SERVICE CHARGES 172. INSURANCE 1794. LICENSE AND PERMITS 325. MISC 1731. DEPRECIATION 14. TRANSPORTATION/COMM 494. AUTOMOBLE EXPENSE 5489. PROGRAM EXPENSE 1495. TRAVEL & ENT 3917.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 376. BANK OVERDRAFT 1499.
IRS990ScheduleO/GeneralExplanation/Explanation2MISC. BANK CHARGES POSTAGE AUTOMOBILE EXPENSE UTILITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311722082
ReturnHeader/Filer/Name/BusinessNameLine10THE HEART ORGANIZATION INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone06302268742
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1655
ReturnHeader/Filer/USAddress/City0BOLINGBROOK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060440
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0JO ANN ROBINSON
ReturnHeader/Officer/Phone06302268742
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENFORD BROWN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108334 S STONY ISLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606171759
ReturnHeader/Preparer/Name0ALYSSIA BENFORD
ReturnHeader/Preparer/Phone06306799424
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T12:39:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,443
Liabilities
$1,875
Net assets
$10,568
Revenue
$100,948
Expenses
$103,965
Net income
-$3,017
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