Civic Intelligence

Help from the Heart Inc.

990EZ • Fiscal year 2016 • EIN 31-1732503

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
255 Briarwood Dr NENewark, OH 43055

(740) 345-1591

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

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$678

Up $374 (+123%) from 2015

Net Assets

Up

$678

Up $374 (+123%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$5,488

Up $922 (+20%) from 2015

Expenses

Down

$5,114

Down $44 (-0.9%) from 2015

Net Income

Up

$374

Up $966 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5K$1.0K$500$0Assets 2015: $304Net Assets 2015: $3042015Assets 2016: $678Net Assets 2016: $6782016Assets 2017: $680Net Assets 2017: $6802017Assets 2018: $56Net Assets 2018: $562018Assets 2019: $383Net Assets 2019: $3832019Assets 2020: $394Net Assets 2020: $3942020Assets 2021: $756Net Assets 2021: $7562021Assets 2022: $661Net Assets 2022: $6612022Assets 2024: $1,467Net Assets 2024: $1,4672024

Highlighted filing

2016

Assets$678
Liabilities-
Net Assets$678
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $4,566Expenses 2015: $5,158Net Income 2015: -$5922015Revenue 2016: $5,488Expenses 2016: $5,114Net Income 2016: $3742016Revenue 2017: $3,764Expenses 2017: $3,762Net Income 2017: $22017Revenue 2018: $1,975Expenses 2018: $2,599Net Income 2018: -$6242018Revenue 2019: $3,268Expenses 2019: $2,941Net Income 2019: $3272019Revenue 2020: $1,595Expenses 2020: $1,584Net Income 2020: $112020Revenue 2021: $2,080Expenses 2021: $1,718Net Income 2021: $3622021Revenue 2022: $1,423Expenses 2022: $1,518Net Income 2022: -$952022Revenue 2024: $2,164Expenses 2024: $1,290Net Income 2024: $8742024

Highlighted filing

2016

Revenue$5,488
Expenses$5,114
Net Income$374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,488
Mission and Program Overview

Mission

See mission statement attached

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE ATTACHED-$3,641
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA J STEELEOfficer-$0--
JANET L SANDERSOfficer-$0--
LISA BAKEROfficer-$0--
LISA ST JOHNOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Help From the Heart Inc
EIN
31-1732503
Phone
7403451591
Address
255 BRIARWOOD DR NE, NEWARK, OH 43055

Signing Officer

Name
Pamela J Steele
Title
Officer
Phone
7403451591
Signed
2017-08-15

Preparer

Firm
Pfahler Accounting and Tax Services
Address
1000 N 21ST ST, NEWARK, OH 43055-2922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 295 gifts to ill children 1,909 gift cards 1,355 postrage 227 web page 225 fund raising products 745 bank service charge 56 donations 150 office supplies 145 trea of state 7 total 5,114”

Raw XML Appendix124 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/PersonNm0PAMELA L STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum07403451591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 BRIARWOOD DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0678
IRS990EZ/GrossReceiptsAmt05488
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA J STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET L SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE MISSION STATEMENT ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05114
IRS990EZ/TotalProgramServiceExpensesAmt03641
IRS990EZ/TotalRevenueAmt05488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/Total509Grp/TotalAmt018044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 295 GIFTS TO ILL CHILDREN 1,909 GIFT CARDS 1,355 POSTRAGE 227 WEB PAGE 225 FUND RAISING PRODUCTS 745 BANK SERVICE CHARGE 56 DONATIONS 150 OFFICE SUPPLIES 145 TREA OF STATE 7 TOTAL 5,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA J STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403451591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP FROM THE HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0311732503
ReturnHeader/Filer/PhoneNum07403451591
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 BRIARWOOD DR NE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3378506FA03DE38BB62CD368C2962E7AB00F750
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054AD4F81F528B5957900D77B694B0360A6E6C747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475587681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFAHLER ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 N 21ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430552922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/ReturnTs02017-08-14T11:24:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$678
Liabilities
-
Net assets
$678
Revenue
$5,488
Expenses
$5,114
Net income
$374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,467$1,467$2,164$1,290$874
2022Detailed filing. Detailed filing data is available for this year.$661$661$1,423$1,518$95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$756$756$2,080$1,718$362
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$394$394$1,595$1,584$11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$383$3,268$2,941$327
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56$56$1,975$2,599$624
2017Detailed filing. Detailed filing data is available for this year.$680$680$3,764$3,762$2
2016Detailed filing. Detailed filing data is available for this year.$678$678$5,488$5,114$374
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$304$304$4,566$5,158$592