Civic Intelligence

Helping Hearts Inc

990EZ • Fiscal year 2012 • EIN 43-1590771

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
1019 Gulf Street64759
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$83,218

Down $3,026 (-3.5%) from 2011

Net Assets

Up

$12,400

Up $1,445 (+13%) from 2011

Liabilities

Down

$70,818

Down $4,471 (-5.9%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$39,282

Down $5,580 (-12%) from 2011

Expenses

Up

$37,837

Up $2,036 (+5.7%) from 2011

Net Income

Down

$1,445

Down $7,616 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2010: $81,353Liabilities 2010: $79,459Net Assets 2010: $1,8942010Assets 2011: $86,244Liabilities 2011: $75,289Net Assets 2011: $10,9552011Assets 2012: $83,218Liabilities 2012: $70,818Net Assets 2012: $12,4002012Assets 2013: $79,150Liabilities 2013: $66,023Net Assets 2013: $13,1272013Assets 2014: $69,461Liabilities 2014: $63,067Net Assets 2014: $6,3942014Assets 2015: $167Liabilities 2015: $0Net Assets 2015: $1672015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$83,218
Liabilities$70,818
Net Assets$12,400
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $43,819Expenses 2010: $45,001Net Income 2010: -$1,1822010Revenue 2011: $44,862Expenses 2011: $35,801Net Income 2011: $9,0612011Revenue 2012: $39,282Expenses 2012: $37,837Net Income 2012: $1,4452012Revenue 2013: $33,902Expenses 2013: $33,175Net Income 2013: $7272013Revenue 2014: $23,509Expenses 2014: $30,242Net Income 2014: -$6,7332014Revenue 2015: $802Expenses 2015: $7,029Net Income 2015: -$6,2272015Revenue 2016: $0Expenses 2016: $167Net Income 2016: -$1672016

Highlighted filing

2012

Revenue$39,282
Expenses$37,837
Net Income$1,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ADULT TRAINING CENTER

Filing and Contact Details

Filer

EIN
43-1590771
Raw XML Appendix150 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
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IRS990EZ/CashSavingsAndInvestments/BOY011185
IRS990EZ/CashSavingsAndInvestments/EOY010359
IRS990EZ/ContributionsGiftsGrantsEtc06650
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01445
IRS990EZ/FeesAndOthPymtToIndContractors01490
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039282
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY075059
IRS990EZ/LandAndBuildings/EOY072859
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010955
IRS990EZ/NetAssetsOrFundBalancesBOY010955
IRS990EZ/NetAssetsOrFundBalances/EOY012400
IRS990EZ/NetAssetsOrFundBalancesEOY012400
IRS990EZ/OccupancyRentUtilitiesAndMaint023038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRI FINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN CHESHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDD CHESNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08418
IRS990EZ/OtherRevenueTotal021606
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADULT TRAINING CENTER
IRS990EZ/PrintingPublicationsPostage0318
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRAINING FOR AUTISTIC AND OTHER CHALLENGED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037837
IRS990EZ/ProgramServiceRevenue011026
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04573
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY075289
IRS990EZ/SumOfTotalLiabilities/EOY070818
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 E TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064759
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRI FINLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176823262
IRS990EZ/TotalAssets/BOY086244
IRS990EZ/TotalAssets/EOY083218
IRS990EZ/TotalExpenses037837
IRS990EZ/TotalProgramServiceExpenses037837
IRS990EZ/TotalRevenue039282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064673
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0117309
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0288305
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090352978
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044862
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036091
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099609
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133134
IRS990ScheduleA/Total509/Total0352978
IRS990ScheduleA/TotalSupportTotal/Total0352978
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 21606.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL AND OTHER TAXES 1089. INTEREST 5129. DEPRECIATION 2200.
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING LOAN 75289. 70818.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431590771
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HEARTS INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone04176823506
ReturnHeader/Filer/USAddress/AddressLine101019 GULF STREET
ReturnHeader/Filer/USAddress/City0LAMAR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064759
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JUDD CHESNUT
ReturnHeader/Officer/Phone04176823506
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10802 GULF ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0647591239
ReturnHeader/Preparer/Name0DENISE WILLIAMS CPA
ReturnHeader/Preparer/Phone04176823391
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:03:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,218
Liabilities
$70,818
Net assets
$12,400
Revenue
$39,282
Expenses
$37,837
Net income
$1,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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