Civic Intelligence

Heart for Humanity Inc.

990EZ • Fiscal year 2016 • EIN 45-4253949

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
1704 Front StreetGeorgetown, SC 29440

(843) 325-3365

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,338

Up $2,728 (+105%) from 2014

Net Assets

$5,338

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$6,226

Down $5,409 (-46%) from 2014

Expenses

Down

$7,347

Down $1,703 (-19%) from 2014

Net Income

Down

-$1,121

Down $3,706 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $447Liabilities 2012: $02012Assets 2013: $25Liabilities 2013: $02013Assets 2014: $2,610Liabilities 2014: $02014Assets 2016: $5,338Liabilities 2016: $0Net Assets 2016: $5,3382016

Highlighted filing

2016

Assets$5,338
Liabilities$0
Net Assets$5,338
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $5,342Expenses 2012: $4,895Net Income 2012: $4472012Revenue 2013: $5,772Expenses 2013: $5,350Net Income 2013: $4222013Revenue 2014: $11,635Expenses 2014: $9,050Net Income 2014: $2,5852014Revenue 2016: $6,226Expenses 2016: $7,347Net Income 2016: -$1,1212016

Highlighted filing

2016

Revenue$6,226
Expenses$7,347
Net Income-$1,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,116
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
PROVIDE A FOOD BANK AND FEEDING PROGRAM FOR NEEDY CHILDREN AND ADULTS-$7,192
PROVIDE AFTER SCHOOL PROGRAMS AND SERVICES FOR CHILDREN UNDER 18 YEARS OF AGE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENZO SMALLSPresidentPT$0--
MICHAEL WRIGHTVice PresidentPT$0--
DENNIS NESBITChairmanPT$0--
DARRELL GIBSONBoard MemberPT$0--
CHASITY BAKERSecretaryPT$0--
CONNIE NESBITTreasurerPT$0--
MARY SMALLSBoard MemberPT$0--
DAPHNE WRIGHTBoard MemberPT$0--
NAOMI EMILYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Heart for Humanity Inc
EIN
45-4253949
Address
1704 FRONT STREET, GEORGETOWN, SC 29440

Signing Officer

Name
Connie Nesbit
Title
President
Phone
8435461981
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Moskows Accounting PA
Address
PO Box 265, Andrews, SC 29510
Preparer
Melissa Moskow
Phone
8432648105
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood bank supplies 4,815dues 105depreciation 61”

Description of other assets Part II line 24

“Category beginning of year end of yeardepreciable assets 213 152”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHASITY BAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152
IRS990EZ/OtherExpensesTotalAmt04981
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFTER SCHOOL PROGRAMS AND SERVICES FOR CHILDREN UNDER 18 YEARS OF AGE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07192
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/TotalSupportAmt058354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD BANK SUPPLIES 4,815DUES 105DEPRECIATION 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS 213 152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435461981
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0454253949
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 FRONT STREET
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm016:09:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570743129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 265
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029510
ReturnHeader/PreparerPersonGrp/PhoneNum08432648105
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Moskow
ReturnHeader/ReturnTs02017-05-11T16:08:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,338
Liabilities
$0
Net assets
$5,338
Revenue
$6,226
Expenses
$7,347
Net income
-$1,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$6.23$7.35$1.12
2014Summary only. Only limited summary data is available for this year.$2.61$0.00$11.6$9.05$2.59
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$5.77$5.35$0.42
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$5.34$4.90$0.45
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits