Civic Intelligence

Partners of the Heart Inc

EIN 45-3154591 • 501(c)3 • Lafayette, LA

Pub. 78 Eligible990-N CoverageNTEE P58

Profile

The organization provides assistance to phi employees on a need basis, provides lunch for all phi veterans of the armed forces on veterans day and assists local charitable organizations with fundraising activities.

Post Office Box 90808-0808Lafayette, LA 70509

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

NTEE P58 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE P58 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$16,962

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$16,962

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

$89,781

No earlier filing loaded for comparison.

Expenses

$92,551

No earlier filing loaded for comparison.

Net Income

-$2,770

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $16,962Liabilities 2016: $0Net Assets 2016: $16,9622016

Highlighted filing

2016

Assets$16,962
Liabilities$0
Net Assets$16,962
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $89,781Expenses 2016: $92,551Net Income 2016: -$2,7702016

Highlighted filing

2016

Revenue$89,781
Expenses$92,551
Net Income-$2,770
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,962
Liabilities
$0
Net assets
$16,962
Revenue
$89,781
Expenses
$92,551
Net income
-$2,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$89.8$92.6$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$103,676
Mission and Program Overview

Mission

The organization provides assistance to phi employees on a need basis, provides lunch for all phi veterans of the armed forces on veterans day and assists local charitable organizations with fundraising activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SOLICITED CASH DONATIONS TO ASSIST LOUISIANA STORM VICTIMS AFFECTED BY THE AUGUST 2016 FLOODS. THE FUNDING OBTAINED WAS DISTRIBUTED TO OVER 35 NEEDY FAMILIES LOCATED IN THE DISASTER AREA.$0$104,518
ON VETERAN'S DAY, THE ORGANIZATION CATERED A LUNCH FOR ALL CURRENT AND RETIRED PHI EMPLOYEES WHO SERVED IN THE ARMED FORCES.$0$1,280
THE ORGANIZATION ASSISTED THE SALVATION ARMY IN PROVIDING 50 CHILDRENS GIFTS FOR THE ANNUAL ANGEL TREE CHRISTMAS DRIVE. THE ORGANIZATION OBTAINED DONATIONS TO PURCHASE THE GIFTS AND PREPARE THEM FOR DISTRIBUTION BY THE SALVATION ARMY.$0$648
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY BOYERDirector & President-$0--
PETE CARRIERDirector & Vice President-$0--
AMANDA BLACKSecretary & Treasurer-$0--
RICHARD BORDELONDirector-$0--
MONICA GUILLORYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Drive$91,870$91,870$2,943$88,927
Golf Tournament$11,806$11,806$10,952$854
Total Events$103,676$103,676$13,895$89,781
Filing and Contact Details

Filer

Filer Name
Partners of the Heart Inc
EIN
45-3154591
Phone
3372724314
Address
POST OFFICE BOX 90808-0808, LAFAYETTE, LA 70509

Signing Officer

Name
Amanda Black
Title
Treasurer
Phone
3372724314
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
701 POYDRAS STREET 4200, NEW ORLEANS, LA 70139
Preparer
Peter a Vernaci
Phone
5045812727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations: la storm victims. Grantee name: la storm victims. Date of gift: various. Amount given: 92,551.”

Raw XML Appendix181 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/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0705090808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERRY BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BORDELON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA GUILLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO PHI EMPLOYEES ON A NEED BASIS, PROVIDES LUNCH FOR ALL PHI VETERANS OF THE ARMED FORCES ON VETERANS DAY AND ASSISTS LOCAL CHARITABLE ORGANIZATIONS WITH FUNDRAISING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SOLICITED CASH DONATIONS TO ASSIST LOUISIANA STORM VICTIMS AFFECTED BY THE AUGUST 2016 FLOODS. THE FUNDING OBTAINED WAS DISTRIBUTED TO OVER 35 NEEDY FAMILIES LOCATED IN THE DISASTER AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ON VETERAN'S DAY, THE ORGANIZATION CATERED A LUNCH FOR ALL CURRENT AND RETIRED PHI EMPLOYEES WHO SERVED IN THE ARMED FORCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION ASSISTED THE SALVATION ARMY IN PROVIDING 50 CHILDRENS GIFTS FOR THE ANNUAL ANGEL TREE CHRISTMAS DRIVE. THE ORGANIZATION OBTAINED DONATIONS TO PURCHASE THE GIFTS AND PREPARE THEM FOR DISTRIBUTION BY THE SALVATION ARMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2648
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013895
IRS990EZ/SpecialEventsNetIncomeLossAmt089781
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATIONS: LA STORM VICTIMS. GRANTEE NAME: LA STORM VICTIMS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 92,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03372724314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS OF THE HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0453154591
ReturnHeader/Filer/PhoneNum03372724314
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 90808-0808
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CE60E1026FB57C3561A8A1381D863F0D4C4ADD8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.0.140
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 POYDRAS STREET 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070139
ReturnHeader/PreparerPersonGrp/PhoneNum05045812727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A VERNACI
ReturnHeader/ReturnTs02017-05-12T02:15:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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