Civic Intelligence

Heart Mind & Sole

990PF • Fiscal year 2017 • EIN 45-2047872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
2 Foxwood LnPepper Pike, OH 44124

(330) 518-4333

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-38963%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,878

Down $3,117 (-24%) from 2016

Net Assets

Down

$9,878

Down $3,117 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$8

Down $9,994 (-100%) from 2016

Expenses

Down

$3,125

Down $18,905 (-86%) from 2016

Net Income

Up

-$3,117

Up $8,911 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,000Liabilities 2011: $02011Assets 2012: $2,805Liabilities 2012: $02012Assets 2013: $1,531Liabilities 2013: $0Net Assets 2013: $1,5312013Assets 2014: $74,153Liabilities 2014: $0Net Assets 2014: $74,1532014Assets 2015: $25,023Liabilities 2015: $0Net Assets 2015: $25,0232015Assets 2016: $12,995Liabilities 2016: $0Net Assets 2016: $12,9952016Assets 2017: $9,878Liabilities 2017: $0Net Assets 2017: $9,8782017Assets 2018: $9,922Liabilities 2018: $0Net Assets 2018: $9,9222018Assets 2019: $8,955Liabilities 2019: $0Net Assets 2019: $8,9552019Assets 2020: $7,910Liabilities 2020: $0Net Assets 2020: $7,9102020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$9,878
Liabilities$0
Net Assets$9,878
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2011: $10,000Expenses 2011: $0Net Income 2011: $10,0002011Revenue 2012: $0Expenses 2012: $7,195Net Income 2012: -$7,1952012Revenue 2013: $11,562Expenses 2013: $12,836Net Income 2013: -$1,2742013Revenue 2014: $181,712Expenses 2014: $33,889Net Income 2014: $147,8232014Revenue 2015: $6Expenses 2015: $49,136Net Income 2015: -$49,1302015Revenue 2016: $10,002Expenses 2016: $22,030Net Income 2016: -$12,0282016Revenue 2017: $8Expenses 2017: $3,125Net Income 2017: -$3,1172017Revenue 2018: $44Expenses 2018: $0Net Income 2018: $442018Revenue 2019: $283Expenses 2019: $1,250Net Income 2019: -$9672019Revenue 2020: $211Expenses 2020: $1,256Net Income 2020: -$1,0452020Revenue 2022: -$124Expenses 2022: $6,676Net Income 2022: -$6,8002022

Highlighted filing

2017

Revenue$8
Expenses$3,125
Net Income-$3,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J PALMERPresident/Treasurer-$0--
GINA M PALMERVice-President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Heart Mind & Sole
EIN
45-2047872
Phone
3305184333
Address
2 FOXWOOD LN, PEPPER PIKE, OH 44124

Signing Officer

Name
Robert J Palmer
Title
President/treasurer
Phone
3305184333
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Kevin Sullivan
Phone
3175802000
Raw XML Appendix277 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GINA M PALMER
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0113845
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0112427
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305184333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART MIND & SOLE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0452047872
ReturnHeader/Filer/PhoneNum03305184333
ReturnHeader/Filer/USAddress/AddressLine1Txt02 FOXWOOD LN
ReturnHeader/Filer/USAddress/CityNm0PEPPER PIKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DEC221E1013F9A3CDA0B86485166E27474C048D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F9418954BA7BC9DA2DEAEC0DB8F72FB8961B2F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.79.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:59:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462400857
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SULLIVAN
ReturnHeader/ReturnTs02018-11-15T12:46:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,878
Liabilities
$0
Net assets
$9,878
Revenue
$8
Expenses
$3,125
Net income
-$3,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.22$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.00$0.49$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.82$0.34$1.48
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10