Helping Hearts Inc

990EZ • Fiscal year 2011 • EIN 43-1590771

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile N/A

1019 Gulf Street64759

Siviq Scores

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

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

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

1.68x

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

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

20%

Higher net margin than 78% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

6.0%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

2.4%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$86,244

Up $4,891 (+6.0%) from 2010

Net Assets

$10,955

Up $9,061 (+478%) from 2010

Liabilities

Down

$75,289

Down $4,170 (-5.2%) from 2010

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin78th percentile

Revenue

$44,862

Up $1,043 (+2.4%) from 2010

Expenses

Down

$35,801

Down $9,200 (-20%) from 2010

Net Income

$9,061

Up $10,243 (+867%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2011

Assets$86,244

Liabilities$75,289

Net Assets$10,955

Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2011

Revenue$44,862

Expenses$35,801

Net Income$9,061

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

ADULT TRAINING CENTER

Filing and Contact Details

Filer

EIN: 43-1590771

Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4094
IRS990EZ/CashSavingsAndInvestments/EOY	0	11185
IRS990EZ/ContributionsGiftsGrantsEtc	0	9271
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	9061
IRS990EZ/FeesAndOthPymtToIndContractors	0	273
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	44862
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	77259
IRS990EZ/LandAndBuildings/EOY	0	75059
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1894
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1894
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10955
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10955
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	400 EAST 2ND STREET TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1106 EAST 14TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	304 EAST ARBOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	112 WEST 10TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	64759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	64759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	64759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	64759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JERRI FINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUSAN CHESHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDD CHESNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SCOTT CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	13158
IRS990EZ/OtherRevenueTotal	0	21311
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ADULT TRAINING CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE TRAINING FOR AUTISTIC AND OTHER CHALLENGED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	35801
IRS990EZ/ProgramServiceRevenue	0	14280
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	4405
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	79459
IRS990EZ/SumOfTotalLiabilities/EOY	0	75289
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	400 E TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	64759
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JERRI FINLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4176823262
IRS990EZ/TotalAssets/BOY	0	81353
IRS990EZ/TotalAssets/EOY	0	86244
IRS990EZ/TotalExpenses	0	35801
IRS990EZ/TotalProgramServiceExpenses	0	35801
IRS990EZ/TotalRevenue	0	44862
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	9271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	15825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	32717
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	23551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	35091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	92988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	117309
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	268939
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	301656
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	32822
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	36091
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	99609
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	133134
IRS990ScheduleA/Total509/Total	0	301656
IRS990ScheduleA/TotalSupportTotal/Total	0	301656
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENT 19241. MISCELLANEOUS 2070.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADMINISTRATIVE COSTS 3164. DEPRECIATION 2200. PAYROLL AND OTHER TAXES 2364. INTEREST 5430.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BUILDING LOAN 79459.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431590771
ReturnHeader/Filer/Name/BusinessNameLine1	0	HELPING HEARTS INC
ReturnHeader/Filer/NameControl	0	HELP
ReturnHeader/Filer/Phone	0	4176823506
ReturnHeader/Filer/USAddress/AddressLine1	0	1019 GULF STREET
ReturnHeader/Filer/USAddress/City	0	LAMAR
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	64759
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-14
ReturnHeader/Officer/Name	0	JUDD CHESNUT
ReturnHeader/Officer/Phone	0	4176823506
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILLIAMS AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	802 GULF ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	647591239
ReturnHeader/Preparer/Name	0	DENISE WILLIAMS CPA
ReturnHeader/Preparer/Phone	0	4176823391
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T18:55:58-08:00

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: $86,244
Liabilities: $75,289
Net assets: $10,955
Revenue: $44,862
Expenses: $35,801
Net income: $9,061

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00	$0.17	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.80	$7.03	$6.23
2014Detailed filing. Detailed filing data is available for this year.	$69.5	$63.1	$6.39	$23.5	$30.2	$6.73
2013Detailed filing. Detailed filing data is available for this year.	$79.2	$66.0	$13.1	$33.9	$33.2	$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$83.2	$70.8	$12.4	$39.3	$37.8	$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$86.2	$75.3	$11.0	$44.9	$35.8	$9.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$81.4	$79.5	$1.89	$43.8	$45.0	$1.18