Civic Intelligence

Hearts and Hammers - Twin Cities Inc

990EZ • Fiscal year 2013 • EIN 41-1955595

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

PO Box 2612455426

(952) 922-2451

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,230

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$128,881

Up $30,187 (+31%) from 2012

Net Assets

Up

$128,881

Up $33,442 (+35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,496

Up $9,221 (+6.5%) from 2012

Expenses

Down

$118,054

Down $22,423 (-16%) from 2012

Net Income

Up

$33,442

Up $31,644 (+1760%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $82,877Liabilities 2010: $10,780Net Assets 2010: $72,0972010Assets 2011: $97,288Liabilities 2011: $3,647Net Assets 2011: $93,6412011Assets 2012: $98,694Liabilities 2012: $3,255Net Assets 2012: $95,4392012Assets 2013: $128,881Net Assets 2013: $128,8812013Assets 2014: $139,001Liabilities 2014: $923Net Assets 2014: $138,0782014Assets 2015: $166,320Net Assets 2015: $166,3202015Assets 2016: $211,820Liabilities 2016: $26,182Net Assets 2016: $185,6382016Assets 2017: $152,817Liabilities 2017: $10,355Net Assets 2017: $142,4622017Assets 2018: $97,365Liabilities 2018: $5,310Net Assets 2018: $92,0552018Assets 2019: $135,665Liabilities 2019: $5,641Net Assets 2019: $130,0242019Assets 2020: $153,105Liabilities 2020: $5,639Net Assets 2020: $147,4662020Assets 2021: $241,298Liabilities 2021: $11,644Net Assets 2021: $229,6542021Assets 2022: $365,980Liabilities 2022: $61,740Net Assets 2022: $304,2402022Assets 2023: $464,287Liabilities 2023: $39,911Net Assets 2023: $424,3762023Assets 2024: $398,878Liabilities 2024: $16,054Net Assets 2024: $382,8242024Assets 2025: $574,960Liabilities 2025: $181,121Net Assets 2025: $393,8392025

Highlighted filing

2013

Assets$128,881
Liabilities-
Net Assets$128,881

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $132,241Expenses 2010: $140,278Net Income 2010: -$8,0372010Revenue 2011: $150,717Expenses 2011: $129,174Net Income 2011: $21,5432011Revenue 2012: $142,275Expenses 2012: $140,477Net Income 2012: $1,7982012Revenue 2013: $151,496Expenses 2013: $118,054Net Income 2013: $33,4422013Revenue 2014: $148,540Expenses 2014: $139,344Net Income 2014: $9,1962014Revenue 2015: $139,109Expenses 2015: $110,867Net Income 2015: $28,2422015Revenue 2016: $249,346Expenses 2016: $230,028Net Income 2016: $19,3182016Revenue 2017: $217,544Expenses 2017: $260,720Net Income 2017: -$43,1762017Revenue 2018: $322,735Expenses 2018: $373,142Net Income 2018: -$50,4072018Revenue 2019: $371,723Expenses 2019: $333,754Net Income 2019: $37,9692019Revenue 2020: $203,008Expenses 2020: $185,566Net Income 2020: $17,4422020Revenue 2021: $335,093Expenses 2021: $252,906Net Income 2021: $82,1872021Revenue 2022: $401,792Expenses 2022: $324,903Net Income 2022: $76,8892022Revenue 2023: $474,759Expenses 2023: $364,878Net Income 2023: $109,8812023Revenue 2024: $407,379Expenses 2024: $469,330Net Income 2024: -$61,9512024Revenue 2025: $505,941Expenses 2025: $514,934Net Income 2025: -$8,9932025

Highlighted filing

2013

Revenue$151,496
Expenses$118,054
Net Income$33,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$165,686
Mission and Program Overview

Mission

Hearts & hammers - twin cities inc., is a private non-profit organization which assists financially qualifying homeowners with limited abilities, elderly and military veterans by organizing teams of volunteers to paint and make exterior repairs and improvements to their homes at no cost to the homeowner.

Provides exterior home rehabilitation for qualifying elderly or physically disabled homeowners

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PAINTS, LANDSCAPES, AND PERFORMS STRUCTURAL AND COSMETIC REPAIRS FOR QUALIFYING ELDERLY, PHYSICALLY DISABLED, OR ILL HOMEOWNERS. IN 2013, THE ORGANIZATION COMPLETED 34 HOME RENOVATIONS AND PAINTING PROJECTS FOR INDIVIDUALS AND FAMILIES IN THE TWIN CITIES AREA. THIS WAS ACCOMPLISHED OVER 2 PROGRAM DAY EVENTS, HELD IN THE SPRING AND FALL OF THE YEAR. WE ARE PROUD TO REPORT THAT WE COORDINATED THE ASSISTANCE OF 1,038 VOLUNTEERS FOR OUR PROGRAM DAY EVENTS, RESULTING IN 10,114 VOLUNTEER HOURS TOWARDS THE COMPLETION OF OUR PROGRAM DAY EVENTS. APPROXIMATELY 76% OF OUR ANNUAL EXPENSES ARE DIRECTED INTO OUR PROGRAM DAY ACTIVITIES. THE ORGANIZATION COORDINATES WITH CITY AGENCIES, FAITH ORGANIZATIONS AND COMMUNITY GROUPS TO IDENTIFY AND SELECT DESERVING HOMEOWNERS FOR OUR PROGRAM. IT UTILIZES VOLUNTEERS FROM LOCAL BUSINESS, PROFESSIONAL ASSOCIATIONS, AND CHURCHES TO DO THE HOME REHABILITATION.-$89,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HUTSONExecutive DiPT$37,230-$37,230
ERIC STENDAHLDirector/Tre-$0--
CHRIS CHOY BUSHDirector-$0--
CR HACKWORTHYDirector-$0--
DAVE GAGNONDirector-$0--
STEVEN OLINGERDirector-$0--
PATRICK ZIMMERMANDirector/Vic-$0--
KARL WEISSENBORNDirector-$0--
GINA DECONCINIDirector-$0--
TRICIA MATZEKDirector-$0--
BOB WALKERDirector/CHA-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,065$3,840$1,405$2,435
Total Events$39,065$3,840$14,190$-10,350
Filing and Contact Details

Filer

EIN
41-1955595
Phone
9529222451

Signing Officer

Name
Eric Stendahl
Title
Treasurer
Phone
9529222451
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry D Heffernan Ltd
Phone
7634786518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 8,077 travel 24 insurance 5,927 team expense program day 17,956 in-kind program day exp. 24,884 miscellaneous 1,800 non-investment depreciation 1,800 total 60,468

Form 990-ez, Part II, Line 24

Pledges receivable 12,500 17,750 four trailers 4,000 4,000 less accumulated depreciation 1,500 2,500 vehicle 5,000 5,000 less accumulated depreciation 800 1,600 ladders 32,447 32,447 total 51,647 55,097

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,255 0

Form 990-ez, Part III

Provides exterior home rehabilitation for qualifying elderly or physically disabled homeowners

Form 990-ez, Part III, Line 28

The organization paints, landscapes, and performs structural and cosmetic repairs for qualifying elderly, physically disabled, or ill homeowners. In 2013, the organization completed 34 home renovations and painting projects for individuals and families in the twin cities area. This was accomplished over 2 program day events, held in the spring and fall of the year. We are proud to report that we coordinated the assistance of 1,038 volunteers for our program day events, resulting in 10,114 volunteer hours towards the completion of our program day events. Approximately 76% of our annual expenses are directed into our program day activities. The organization coordinates with city agencies, faith organizations and community groups to identify and select deserving homeowners for our program. It utilizes volunteers from local business, professional associations, and churches to do the home rehabilitation.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 12,500 17,750 FOUR TRAILERS 4,000 4,000 LESS ACCUMULATED DEPRECIATION 1,500 2,500 VEHICLE 5,000 5,000 LESS ACCUMULATED DEPRECIATION 800 1,600 LADDERS 32,447 32,447 TOTAL 51,647 55,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,255 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES EXTERIOR HOME REHABILITATION FOR QUALIFYING ELDERLY OR PHYSICALLY DISABLED HOMEOWNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PAINTS, LANDSCAPES, AND PERFORMS STRUCTURAL AND COSMETIC REPAIRS FOR QUALIFYING ELDERLY, PHYSICALLY DISABLED, OR ILL HOMEOWNERS. IN 2013, THE ORGANIZATION COMPLETED 34 HOME RENOVATIONS AND PAINTING PROJECTS FOR INDIVIDUALS AND FAMILIES IN THE TWIN CITIES AREA. THIS WAS ACCOMPLISHED OVER 2 PROGRAM DAY EVENTS, HELD IN THE SPRING AND FALL OF THE YEAR. WE ARE PROUD TO REPORT THAT WE COORDINATED THE ASSISTANCE OF 1,038 VOLUNTEERS FOR OUR PROGRAM DAY EVENTS, RESULTING IN 10,114 VOLUNTEER HOURS TOWARDS THE COMPLETION OF OUR PROGRAM DAY EVENTS. APPROXIMATELY 76% OF OUR ANNUAL EXPENSES ARE DIRECTED INTO OUR PROGRAM DAY ACTIVITIES. THE ORGANIZATION COORDINATES WITH CITY AGENCIES, FAITH ORGANIZATIONS AND COMMUNITY GROUPS TO IDENTIFY AND SELECT DESERVING HOMEOWNERS FOR OUR PROGRAM. IT UTILIZES VOLUNTEERS FROM LOCAL BUSINESS, PROFESSIONAL ASSOCIATIONS, AND CHURCHES TO DO THE HOME REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY D HEFFERNAN LTD
ReturnHeader/ReturnTs02014-11-07T08:31:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$1.81$3.94$5.06$5.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.16$3.83$4.07$4.69$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.40$4.24$4.75$3.65$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.62$3.04$4.02$3.25$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.30$3.35$2.53$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$2.03$1.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$3.72$3.34$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$3.23$3.73$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.42$2.18$2.61$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.86$2.49$2.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.39$1.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.49$1.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.51$1.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.95$1.42$1.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.94$1.51$1.29$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$1.32$1.40$0.08