Civic Intelligence

Helping Hearts Inc

990EZ • Fiscal year 2013 • EIN 43-1590771

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
1019 Gulf StreetLamar, MO 64759

(417) 682-3506

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.95x

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

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$79,150

Down $4,068 (-4.9%) from 2012

Net Assets

Up

$13,127

Up $727 (+5.9%) from 2012

Liabilities

Down

$66,023

Down $4,795 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Down

$33,902

Down $5,380 (-14%) from 2012

Expenses

Down

$33,175

Down $4,662 (-12%) from 2012

Net Income

Down

$727

Down $718 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$79,150
Liabilities$66,023
Net Assets$13,127
Open 2013 Filing

Operations Trend

Revenue Growth28th 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

2013

Revenue$33,902
Expenses$33,175
Net Income$727
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$33,902
Mission and Program Overview

Mission

ADULT TRAINING CENTER

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING FOR AUTISTIC AND OTHER CHALLENGED INDIVIDUALS.-$33,175
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRI FINLEYPresident-$0--
SUSAN CHESHIRESecretary-$0--
JUDD CHESNUTTreasurer-$0--
SCOTT CASTLEBoard Member-$0--
GALEN FRIEDRICKSBoard Member-$0--
Filing and Contact Details

Filer

EIN
43-1590771
Phone
4176823506

Signing Officer

Name
Judd Chesnut
Title
Treasurer
Phone
4176823506
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rick Williams CPA
Phone
4176823391
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT 23688.”

Form 990EZ, Part I, Line 16

“Payroll and other taxes 1128. Interest 4805. Depreciation 2200.”

Form 990EZ, Part II, Line 26

“Building loan 70818. 66023.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRI FINLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04176823262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 E TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08491
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt083218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079150
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt072859
IRS990EZ/LandAndBuildingsGrp/EOYAmt070659
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012400
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013127
IRS990EZ/OccupancyRentUtltsAndMaintAmt019223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRI FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN CHESHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDD CHESNUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GALEN FRIEDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08133
IRS990EZ/OtherRevenueTotalAmt023688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT TRAINING CENTER
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt08864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING FOR AUTISTIC AND OTHER CHALLENGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033175
IRS990EZ/TotalProgramServiceExpensesAmt033175
IRS990EZ/TotalRevenueAmt033902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170996
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099609
IRS990ScheduleA/Total509Grp/TotalAmt0230058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 23688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL AND OTHER TAXES 1128. INTEREST 4805. DEPRECIATION 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING LOAN 70818. 66023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDD CHESNUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176823506
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELPING HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0431590771
ReturnHeader/Filer/PhoneNum04176823506
ReturnHeader/Filer/USAddress/AddressLine101019 GULF STREET
ReturnHeader/Filer/USAddress/City0LAMAR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10802 GULF ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0647591239
ReturnHeader/PreparerPersonGrp/PhoneNum04176823391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T08:57:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,150
Liabilities
$66,023
Net assets
$13,127
Revenue
$33,902
Expenses
$33,175
Net income
$727
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