Civic Intelligence

The Heart Organization Inc

990EZ • Fiscal year 2016 • EIN 31-1722082

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 1655Bolingbrook, IL 60440

(630) 226-8742

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,761

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 61.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,494

Down $5,496 (-61%) from 2015

Net Assets

Down

$3,494

Down $5,496 (-61%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$86,321

Down $26,023 (-23%) from 2015

Expenses

Down

$91,817

Down $12,985 (-12%) from 2015

Net Income

Down

-$5,496

Down $13,038 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$3,494
Liabilities-
Net Assets$3,494
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$86,321
Expenses$91,817
Net Income-$5,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$86,321
Mission and Program Overview

Mission

MENTORING

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SERVICE ACTIVIES FOR AT RISK YOUTH-$79,373
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN ROBINSONExecutive DirectorFT$51,694$1,067$52,761
CALVINITA MALONEPresidentPT$0--
DR LEONARD INGRAMBoard MemberPT$0--
DONNA TILLMANTreasurerPT$0--
CLYDE NASHDiretorPT$0--
MICHELE NASHSecretaryPT$0--
PASTOR WENDALL DAVISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The HEART Organization Inc
EIN
31-1722082
Phone
6302268742
Address
PO Box 1655, Bolingbrook, IL 60440

Signing Officer

Name
Jo Ann Robinson
Title
President
Phone
6302268742
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 S STONY ISLAND, CHICAGO, IL 60617
Preparer
Alyssia Benford
Phone
6306799424
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Mentor/mentee activity and program expenses 9643.”

Form 990EZ, Part I, Line 16

“Bank service charges 117.”

Form 990EZ, Part I, Line 16

“INSURANCE 3461.”

Form 990EZ, Part I, Line 16

“LICENSE AND PERMITS 25.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 70.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“BANK OVERDRAFT”

Form 990, Part IX, Line 24E

“Misc.”

Form 990, Part IX, Line 24E

“Bank Charges”

Form 990, Part IX, Line 24E

“Postage”

Form 990, Part IX, Line 24E

“Automobile Expense”

Form 990, Part IX, Line 24E

“Utilities”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENFORD BROWN & ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06306799424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 N SCHMDIT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOLINGBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0448
IRS990EZ/LandAndBuildingsGrp/EOYAmt0448
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03494
IRS990EZ/OccupancyRentUtltsAndMaintAmt01827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ANN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVINITA MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LEONARD INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLYDE NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PASTOR WENDALL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRETOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING
IRS990EZ/PrintingPublicationsPostageAmt01229
IRS990EZ/ProgramServiceRevenueAmt02007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY SERVICE ACTIVIES FOR AT RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091817
IRS990EZ/TotalProgramServiceExpensesAmt079373
IRS990EZ/TotalRevenueAmt086321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0309888
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309888
IRS990ScheduleA/TotalSupportAmt0309888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTOR/MENTEE ACTIVITY AND PROGRAM EXPENSES 9643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND PERMITS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBSCRIPTIONS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK OVERDRAFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobile Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302268742
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The HEART Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0311722082
ReturnHeader/Filer/PhoneNum06302268742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1655
ReturnHeader/Filer/USAddress/CityNm0Bolingbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENFORD BROWN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08334 S STONY ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum06306799424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSSIA BENFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T09:40:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,494
Liabilities
-
Net assets
$3,494
Revenue
$86,321
Expenses
$91,817
Net income
-$5,496
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