Civic Intelligence

Hot Hearts

990EZ • Fiscal year 2011 • EIN 33-1098943

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 13, 2012

Organization ProfileWWW.HOTHEARTS.ORG
PO Box 21577631-0215
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$95,188

No earlier filing loaded for comparison.

Net Assets

$52,896

No earlier filing loaded for comparison.

Liabilities

$42,292

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

$34,938

No earlier filing loaded for comparison.

Expenses

$674

No earlier filing loaded for comparison.

Net Income

$34,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $95,188Liabilities 2011: $42,292Net Assets 2011: $52,8962011Assets 2012: $29,365Net Assets 2012: $29,3652012Assets 2013: $125,619Liabilities 2013: $0Net Assets 2013: $125,6192013Assets 2014: $61,992Net Assets 2014: $61,9922014Assets 2015: $220,977Liabilities 2015: $0Net Assets 2015: $220,9772015Assets 2016: $220,635Liabilities 2016: $0Net Assets 2016: $220,6352016Assets 2017: $145,280Liabilities 2017: $0Net Assets 2017: $145,2802017Assets 2018: $144,604Liabilities 2018: $0Net Assets 2018: $144,6042018Assets 2019: $116,940Liabilities 2019: $0Net Assets 2019: $116,9402019Assets 2020: $45,927Liabilities 2020: $0Net Assets 2020: $45,9272020Assets 2021: $114,749Liabilities 2021: $0Net Assets 2021: $114,7492021Assets 2022: $119,477Liabilities 2022: $0Net Assets 2022: $119,4772022Assets 2023: $134,461Liabilities 2023: $0Net Assets 2023: $134,4612023Assets 2024: $156,721Liabilities 2024: $0Net Assets 2024: $156,7212024

Highlighted filing

2011

Assets$95,188
Liabilities$42,292
Net Assets$52,896
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $34,938Expenses 2011: $674Net Income 2011: $34,2642011Revenue 2012: -$8,736Expenses 2012: $14,795Net Income 2012: -$23,5312012Revenue 2013: $123,161Expenses 2013: $26,907Net Income 2013: $96,2542013Revenue 2014: -$54,217Expenses 2014: $9,410Net Income 2014: -$63,6272014Revenue 2015: $159,907Expenses 2015: $922Net Income 2015: $158,9852015Revenue 2016: $331,188Expenses 2016: $331,530Net Income 2016: -$3422016Revenue 2017: $272,888Expenses 2017: $348,243Net Income 2017: -$75,3552017Revenue 2018: $268,805Expenses 2018: $269,481Net Income 2018: -$6762018Revenue 2019: $231,799Expenses 2019: $259,463Net Income 2019: -$27,6642019Revenue 2020: $168,313Expenses 2020: $239,326Net Income 2020: -$71,0132020Revenue 2021: $116,894Expenses 2021: $48,072Net Income 2021: $68,8222021Revenue 2022: $220,058Expenses 2022: $215,330Net Income 2022: $4,7282022Revenue 2023: $296,152Expenses 2023: $281,168Net Income 2023: $14,9842023Revenue 2024: $264,802Expenses 2024: $242,542Net Income 2024: $22,2602024

Highlighted filing

2011

Revenue$34,938
Expenses$674
Net Income$34,264
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Evangelistic consultation

Filing and Contact Details

Filer

EIN
33-1098943
Raw XML Appendix168 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/BOY018632
IRS990EZ/CashSavingsAndInvestments/EOY051473
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034264
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0135960
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077632
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BICKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE JEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DWAYNE OXNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN A NARRAMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY043715
IRS990EZ/OtherExpensesTotal0674
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EVANGELISTIC CONSULTATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EVANGELISTIC CONSULTING SERVICES PROVIDED FOR ANNUAL MINISTRY EVENT. TOTAL OF APPROX. 6035 PEOPLE ATTENDED THE HOT HEARTS EVENT IN 2011.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059704
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0101322
IRS990EZ/SpecialEventsNetIncomeLoss034638
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY042292
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103130B LAKE ARTHUR DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ARTHUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077642
IRS990EZ/TheBooksAreInCareOf/NamePerson0DWAYNE OXNER ADMINISTRATOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04093131685
IRS990EZ/TotalAssets/BOY018632
IRS990EZ/TotalAssets/EOY095188
IRS990EZ/TotalExpenses0674
IRS990EZ/TotalProgramServiceExpenses059704
IRS990EZ/TotalRevenue034938
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HOTHEARTS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013403
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017303
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011084
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0376466
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090393769
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093968
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055519
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024487
IRS990ScheduleA/Total509/Total0393769
IRS990ScheduleA/TotalSupportTotal/Total0393769
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10300
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0117937
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10135960
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IRS990ScheduleG/EventsInformation/NameOfEvent10HOT HEARTS BEAUMONT
IRS990ScheduleG/EventsInformation/NetIncomeSummary018023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10117937
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0117937
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSES 318. DEPRECIATION 356.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT, NET OF ACCUM DEPREC. 0. 1423. PAYPAL BALANCE AT 12/31/11 FOR 2012 HOT HEARTS 42292.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYPAL BALANCE AT 12/31/11 FOR 2012 HOT HEARTS 42292.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331098943
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ReturnHeader/Filer/NameControl0HOTH
ReturnHeader/Filer/Phone04093131685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 215
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0776310215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0DWAYNE OXNER
ReturnHeader/Officer/Phone04093131685
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES E REED & ASSOC PC CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ARTHUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077642
ReturnHeader/Preparer/Name0KAREN A OXNER CPA
ReturnHeader/Preparer/Phone04099833277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T09:22:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,188
Liabilities
$42,292
Net assets
$52,896
Revenue
$34,938
Expenses
$674
Net income
$34,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.65$2.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.96$2.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.20$2.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.17$0.48$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.68$2.39$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.32$2.59$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.69$2.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.73$3.48$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.31$3.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.60$0.01$1.59
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.54$0.09$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.23$0.27$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.09$0.15$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.42$0.53$0.35$0.01$0.34