Civic Intelligence

Helping Hearts Inc

990EZ • Fiscal year 2014 • EIN 43-1590771

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

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

0.91x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$69,461

Down $9,689 (-12%) from 2013

Net Assets

Down

$6,394

Down $6,733 (-51%) from 2013

Liabilities

Down

$63,067

Down $2,956 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$23,509

Down $10,393 (-31%) from 2013

Expenses

Down

$30,242

Down $2,933 (-8.8%) from 2013

Net Income

Down

-$6,733

Down $7,460 (-1026%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$69,461
Liabilities$63,067
Net Assets$6,394
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$23,509
Expenses$30,242
Net Income-$6,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$23,509
Mission and Program Overview

Mission

ADULT TRAINING CENTER

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING FOR AUTISTIC AND OTHER CHALLENGED INDIVIDUALS.-$30,242
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Helping Hearts Inc
EIN
43-1590771
Phone
4176823506
Address
1019 GULF STREET, LAMAR, MO 64759

Signing Officer

Name
Judd Chesnut
Title
Treasurer
Phone
4176823506
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMS & ASSOCIATES CPAs
Address
802 GULF ST, LAMAR, MO 64759-1239
Preparer
Denise Williams CPA
Phone
4176823391
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT 11550.”

Form 990EZ, Part I, Line 16

“Payroll and other taxes 823. Interest 2644. Depreciation 2200. Insurance 1337. Bank charges 115.”

Form 990EZ, Part II, Line 26

“Building loan 66023. 63067.”

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0LAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt07119
IRS990EZ/OtherRevenueTotalAmt011550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT TRAINING CENTER
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt09359
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066023
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt023509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011550
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113246
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0177646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 11550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL AND OTHER TAXES 823. INTEREST 2644. DEPRECIATION 2200. INSURANCE 1337. BANK CHARGES 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING LOAN 66023. 63067.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDD CHESNUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176823506
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0431590771
ReturnHeader/Filer/PhoneNum04176823506
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 GULF STREET
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064759
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 GULF ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0647591239
ReturnHeader/PreparerPersonGrp/PhoneNum04176823391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T13:29:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,461
Liabilities
$63,067
Net assets
$6,394
Revenue
$23,509
Expenses
$30,242
Net income
-$6,733
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