Civic Intelligence

The Heart Organization Inc

990EZ • Fiscal year 2013 • EIN 31-1722082

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
PO Box 165560440
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,760

Down $8,683 (-70%) from 2012

Net Assets

Down

$3,760

Down $6,808 (-64%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$122,129

Up $21,181 (+21%) from 2012

Expenses

Up

$141,525

Up $37,560 (+36%) from 2012

Net Income

Down

-$19,396

Down $16,379 (-543%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$3,760
Liabilities-
Net Assets$3,760
Open 2013 Filing

Operations Trend

Revenue Growth72nd 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

2013

Revenue$122,129
Expenses$141,525
Net Income-$19,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

MENTORING

Filing and Contact Details

Filer

EIN
31-1722082
Raw XML Appendix156 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/BOY011995
IRS990EZ/CashSavingsAndInvestments/EOY0634
IRS990EZ/ContributionsGiftsGrantsEtc0121109
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19396
IRS990EZ/FeesAndOthPymtToIndContractors063350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0122129
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0448
IRS990EZ/LandAndBuildings/EOY0448
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010568
IRS990EZ/NetAssetsOrFundBalancesBOY010568
IRS990EZ/NetAssetsOrFundBalances/EOY03760
IRS990EZ/NetAssetsOrFundBalancesEOY03760
IRS990EZ/OccupancyRentUtilitiesAndMaint04829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation049200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO ANN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CALVINITA MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR LEONARD INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA TILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLYDE NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELE NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PASTOR WENDALL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRETOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02678
IRS990EZ/OtherChangesInNetAssets012588
IRS990EZ/OtherExpensesTotal019117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING
IRS990EZ/PrintingPublicationsPostage01265
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMMUNITY SERVICE ACTIVIES FOR AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141525
IRS990EZ/ProgramServiceRevenue01020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052964
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01875
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/BOY012443
IRS990EZ/TotalAssets/EOY03760
IRS990EZ/TotalExpenses0141525
IRS990EZ/TotalProgramServiceExpenses0141525
IRS990EZ/TotalRevenue0122129
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0103321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0409387
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700409387
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122129
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080397
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103540
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0103321
IRS990ScheduleA/Total170/Total0409387
IRS990ScheduleA/TotalSupport0409387
IRS990ScheduleO/GeneralExplanation/Explanation0MENTOR/MENTEE ACTIVITY 4449. BANK SERVICE CHARGES 125. INSURANCE 1462. LICENSE AND PERMITS 325. TRANSPORTATION/COMM 185. AUTOMOBLE EXPENSE 6048. PROGRAM EXPENSE 3883. TRAVEL & ENT 2408. DEPRECIATION 0. DUES/SUBSCRIPTIONS 232.
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT TO PRIOR YEAR BALANCE MADE IN ERROR 12588.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 376. 0. BANK OVERDRAFT 1499. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3MISC. BANK CHARGES POSTAGE AUTOMOBILE EXPENSE UTILITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-15
ReturnHeader/Officer/Name0JO ANN ROBINSON
ReturnHeader/Officer/Phone06302268742
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-17
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/ZIPCode060617
ReturnHeader/Preparer/Name0ALYSSIA BENFORD
ReturnHeader/Preparer/Phone06306799424
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T07:34:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,760
Liabilities
-
Net assets
$3,760
Revenue
$122,129
Expenses
$141,525
Net income
-$19,396
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