Civic Intelligence

Hot Hearts

990 • Fiscal year 2016 • EIN 33-1098943

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 215Orange, TX 77631-0215

(409) 313-1685

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$220,635

Down $342 (-0.2%) from 2015

Net Assets

Down

$220,635

Down $342 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$331,188

Up $171,281 (+107%) from 2015

Expenses

Up

$331,530

Up $330,608 (+35858%) from 2015

Net Income

Down

-$342

Down $159,327 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$220,635
Liabilities$0
Net Assets$220,635

Operations Trend

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

2016

Revenue$331,188
Expenses$331,530
Net Income-$342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$331,188
Mission and Program Overview

Mission

Evangelistic consultation

Evangelistic consulting services for annual ministry event: hot hearts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,875$220,635▼ $240
Land, Buildings, and Equipment, Net$102--
Total Assets$220,977$220,635▼ $342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,977$220,635▼ $342
Total Net Assets Fund Balance$220,977$220,635▼ $342
Total Liabilities and Net Assets / Fund Balance$220,977$220,635▼ $342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,779$1,779
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BickhamDirector
Stephen a NarramoreDirector
Steve JeanDirector
Dwayne OxnerAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,188
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$316,544--$316,544
Office Expenses$11,340--$11,340
Advertising$3,274--$3,274
Fees for Services Accounting-$270-$270
Depreciation Depletion-$102-$102
Total Functional Expenses$331,158$372$0$331,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

11b - officers receive and review form 990 before submitted to irs.

Form 990, Page 6, Part VI, Line 11B

Directors receive and approve form 990 prior to electronic filing.

Form 990, Page 6, Part VI, Line 19

Documentation is available upon written request submitted to hot hearts, po box 215, orange, texas 77631-0215.

Filing and Contact Details

Filer

Filer Name
Hot Hearts
EIN
33-1098943
Phone
4093131685
Address
PO BOX 215, ORANGE, TX 77631-0215

Signing Officer

Name
John Bickham
Title
Director
Phone
4093131685
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bickham
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
320

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Karen a Oxner CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Concert artists 68,775 0 0 speaker 1,000 0 0 worship band 12,540 0 0 missions giving 17,500 0 0 security 631 0 0 college scholarships 4,000 0 0 venue,lighting,video, etc 212,098 0 0 total 316,544 0 0

Raw XML Appendix281 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVANGELISTIC CONSULTING SERVICES FOR ANNUAL MINISTRY EVENT: HOT HEARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt03274
IRS990/AdvertisingGrp/TotalAmt03274
IRS990/BooksInCareOfDetail/PersonNm0DWAYNE OXNER
IRS990/BooksInCareOfDetail/PhoneNum04093131685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 SUE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0331188
IRS990/CYRevenuesLessExpensesAmt0-342
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0331530
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt0331188
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IRS990/DepreciationDepletionGrp/TotalAmt0102
IRS990/Desc0EVANGELISTIC CONSULTING SERVICES PROVIDED FOR ANNUAL MINISTRY EVENT: HOT HEARTS. APPROXIMATELY 7500 INDIVIDUALS ATTENDED HOT HEARTS IN JANUARY, 2016, INCLUDING AN ESTIMATED 320 VOLUNTEERS. CONTRIBUTED MISSIONS OFFERING TO LOVE LUNCH AND ECUADOR MISSIONS: 6763.76 EACH. PROVIDED 4000 IN COLLEGE SCHOLARSHIPS DIRECTLY TO COLLEGES FOR BENEFIT OF 6 LOCAL HIGH SCHOOL SENIORS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesAccountingGrp/TotalAmt0270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316544
IRS990/FeesForServicesOtherGrp/TotalAmt0316544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE OXNER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN A NARRAMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102
IRS990/LandBldgEquipCostOrOtherBssAmt01779
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVANGELISTIC CONSULTING SERVICES FOR ANNUAL MINISTRY EVENT: HOT HEARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220977
IRS990/NetAssetsOrFundBalancesEOYAmt0220635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt011340
IRS990/OfficeExpensesGrp/TotalAmt011340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BICKHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1EVENT MARKETING,MISSIONS,ETC
IRS990/ProgramServiceRevenueGrp/Desc2EVENT BOOTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0922
IRS990/PYOtherRevenueAmt0158487
IRS990/PYRevenuesLessExpensesAmt0158985
IRS990/PYTotalExpensesAmt0922
IRS990/PYTotalRevenueAmt0159907
IRS990/ReconcilationRevenueExpnssAmt0-342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01213629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011B - OFFICERS RECEIVE AND REVIEW FORM 990 BEFORE SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE AND APPROVE FORM 990 PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO HOT HEARTS, PO BOX 215, ORANGE, TEXAS 77631-0215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERT ARTISTS 68,775 0 0 SPEAKER 1,000 0 0 WORSHIP BAND 12,540 0 0 MISSIONS GIVING 17,500 0 0 SECURITY 631 0 0 COLLEGE SCHOLARSHIPS 4,000 0 0 VENUE,LIGHTING,VIDEO, ETC 212,098 0 0 TOTAL 316,544 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220977
IRS990/TotalAssetsEOYAmt0220635
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IRS990/TotalAssetsGrp/EOYAmt0220635
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220635
IRS990/TotalProgramServiceExpensesAmt0331158
IRS990/TotalProgramServiceRevenueAmt0331188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331188
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220635
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOTHEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BICKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04093131685
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0HOTH
ReturnHeader/Filer/EIN0331098943
ReturnHeader/Filer/PhoneNum04093131685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0776310215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A OXNER CPA
ReturnHeader/ReturnTs02017-05-11T11:44:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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