Civic Intelligence

The Heart Organization Inc

990EZ • Fiscal year 2018 • EIN 31-1722082

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2020

Organization ProfileN/A
201 Canterbury LaneBolingbrook, IL 60440

(630) 226-8742

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,043

Up $15,549 (+445%) from 2016

Net Assets

Up

$19,043

Up $15,549 (+445%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$81,599

Down $4,722 (-5.5%) from 2016

Expenses

Down

$62,689

Down $29,128 (-32%) from 2016

Net Income

Up

$18,910

Up $24,406 (+444%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$19,043
Liabilities$0
Net Assets$19,043
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$81,599
Expenses$62,689
Net Income$18,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2020
Return Version
2017v2.2
Gross Receipts
$81,599
Mission and Program Overview

Mission

MENTORING

Community service for at risk youth

Program Services

DescriptionGrantsExpenses
MENTORING COMMUNITY SERVICE HOURS COUNSELING$66,527$62,688
Compensation and Service Providers
Top Officer Pay76th 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
Title
Executive Direc
Signed
2020-01-28
Discuss with paid preparer
No

Preparer

Firm
Benford Brown and 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 amountadvertising 1,065bank service charges 159dues and subscriptions 424insurance 475program fees 1,814travel 125misc 1,402uniforms 352meals 5,179office supplies 2,919automobile expenses 590materials 20miscellaneous 10”

Raw XML Appendix158 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD INGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06302268742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 CANTERBURY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOLINGBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt081599
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019043
IRS990EZ/OccupancyRentUtltsAndMaintAmt0723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt014534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE FOR AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramServiceRevenueAmt015070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING COMMUNITY SERVICE HOURS COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062689
IRS990EZ/TotalProgramServiceExpensesAmt062688
IRS990EZ/TotalRevenueAmt081599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0445952
IRS990ScheduleA/SubstantialContributorsTotAmt054964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500916
IRS990ScheduleA/TotalSupportAmt0500916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 AMOUNTADVERTISING 1,065BANK SERVICE CHARGES 159DUES AND SUBSCRIPTIONS 424INSURANCE 475PROGRAM FEES 1,814TRAVEL 125MISC 1,402UNIFORMS 352MEALS 5,179OFFICE SUPPLIES 2,919AUTOMOBILE EXPENSES 590MATERIALS 20MISCELLANEOUS 10
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
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF7F491508DFA72742C18F15E1D983E719235D11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF7F491508DFA72742C18F15E1D983E719235D11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03616442020028z2o1k4t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.10.245
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTm018:28:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364124699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benford Brown and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 N Schmidt Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bolingbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060440
ReturnHeader/PreparerPersonGrp/PhoneNum06306799424
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyssia Benford
ReturnHeader/ReturnTs02020-01-28T18:26:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,043
Liabilities
$0
Net assets
$19,043
Revenue
$81,599
Expenses
$62,689
Net income
$18,910
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