Civic Intelligence

Hearts Club Program Inc.

990EZ • Fiscal year 2022 • EIN 45-4254655

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

1600 Hillandale RoadDurham, NC 27705

(919) 286-4211

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

87%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE E86 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE E86 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$77,302

Up $7,880 (+11%) from 2021

Net Assets

Up

$77,302

Up $7,880 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$9,038

Up $1,058 (+13%) from 2021

Expenses

Down

$1,158

Down $3,649 (-76%) from 2021

Net Income

Up

$7,880

Up $4,707 (+148%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $12,076Liabilities 2012: $02012Assets 2013: $12,706Liabilities 2013: $0Net Assets 2013: $12,7062013Assets 2014: $14,329Liabilities 2014: $0Net Assets 2014: $14,3292014Assets 2015: $22,205Liabilities 2015: $0Net Assets 2015: $22,2052015Assets 2016: $30,015Liabilities 2016: $0Net Assets 2016: $30,0152016Assets 2017: $46,065Liabilities 2017: $0Net Assets 2017: $46,0652017Assets 2018: $56,600Liabilities 2018: $0Net Assets 2018: $56,6002018Assets 2019: $72,801Liabilities 2019: $0Net Assets 2019: $72,8012019Assets 2020: $66,249Liabilities 2020: $0Net Assets 2020: $66,2492020Assets 2021: $69,422Liabilities 2021: $0Net Assets 2021: $69,4222021Assets 2022: $77,302Liabilities 2022: $0Net Assets 2022: $77,3022022Assets 2023: $79,728Liabilities 2023: $0Net Assets 2023: $79,7282023Assets 2024: $68,261Liabilities 2024: $0Net Assets 2024: $68,2612024

Highlighted filing

2022

Assets$77,302
Liabilities$0
Net Assets$77,302

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2012: $13,902Expenses 2012: $1,826Net Income 2012: $12,0762012Revenue 2013: $2,038Expenses 2013: $1,408Net Income 2013: $6302013Revenue 2014: $2,618Expenses 2014: $995Net Income 2014: $1,6232014Revenue 2015: $8,657Expenses 2015: $781Net Income 2015: $7,8762015Revenue 2016: $8,548Expenses 2016: $738Net Income 2016: $7,8102016Revenue 2017: $16,504Expenses 2017: $454Net Income 2017: $16,0502017Revenue 2018: $11,059Expenses 2018: $524Net Income 2018: $10,5352018Revenue 2019: $16,556Expenses 2019: $355Net Income 2019: $16,2012019Revenue 2020: -$4,520Expenses 2020: $2,032Net Income 2020: -$6,5522020Revenue 2021: $7,980Expenses 2021: $4,807Net Income 2021: $3,1732021Revenue 2022: $9,038Expenses 2022: $1,158Net Income 2022: $7,8802022Revenue 2023: $6,355Expenses 2023: $3,929Net Income 2023: $2,4262023Revenue 2024: -$5,656Expenses 2024: $5,811Net Income 2024: -$11,4672024

Highlighted filing

2022

Revenue$9,038
Expenses$1,158
Net Income$7,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$23,476
Mission and Program Overview

Mission

Support dukethe pediatric blood bone mar

Program Services

DescriptionGrantsExpenses
BLANKETS AND TSHIRTS THAT ARE GIVEN TO EACH NEW PATIENTGOLF CLUBS FOR PATIENTS AS WELL AS WARD NEEDS-$5,535
EVENTS THAT CHILDREN DO AT THE HOSPITAL AND AT HILLANDALE GOLF COURSE FOR HOLIDAYS AND SPECIAL EVENTS-$3,221
BUY GIFT CARDS PAY MORTGAGES ANYTHING TO HELP PATIENTS AND FAMILIES DEAL WITH BEING AWAY FROM HOME AND BEING FINANCIALLY CHALLENGED THROUGHOUT THE TREATMENT PROCESS.-$1,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL KIMBALL JRPresidentPT$0--
DONNA KIMBALLVice Pres TreasurerPT$0--
JOE LIDOWSKIDirector-$0--
CAROLINE SWEEZYDirector-$0--
JULIE WATSONDirector-$0--
LENA OLYMPIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Hearts Club Program Inc
EIN
45-4254655
Address
1600 HILLANDALE ROAD, DURHAM, NC 27705

Signing Officer

Name
Karl Kimball
Title
President
Phone
9192864211
Signed
2023-03-23
Discuss with paid preparer
No

Preparer

Firm
MBM Accounting Services
Address
2709 Les Paul Lane, Apex, NC 27539
Preparer
Mary Marsh
Phone
9196694036
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,158

Description of other assets Part II line 24

Category beginning of year end of yeargolf cart 179 1shed 4,898 3,918

Raw XML Appendix171 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/PhoneNum09192864211
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064345
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013008
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-14438
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL KIMBALL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE LIDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE SWEEZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LENA OLYMPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03919
IRS990EZ/OtherExpensesTotalAmt01158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DUKETHE PEDIATRIC BLOOD BONE MAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLANKETS AND TSHIRTS THAT ARE GIVEN TO EACH NEW PATIENTGOLF CLUBS FOR PATIENTS AS WELL AS WARD NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS THAT CHILDREN DO AT THE HOSPITAL AND AT HILLANDALE GOLF COURSE FOR HOLIDAYS AND SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUY GIFT CARDS PAY MORTGAGES ANYTHING TO HELP PATIENTS AND FAMILIES DEAL WITH BEING AWAY FROM HOME AND BEING FINANCIALLY CHALLENGED THROUGHOUT THE TREATMENT PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01158
IRS990EZ/TotalProgramServiceExpensesAmt010054
IRS990EZ/TotalRevenueAmt09038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HILLANDALEGOLF.COM/GOLF-COURS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027320
IRS990ScheduleA/Total509Grp/TotalAmt0106192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGOLF CART 179 1SHED 4,898 3,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09192864211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS CLUB PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0454254655
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 HILLANDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854301977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBM Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 Les Paul Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027539
ReturnHeader/PreparerPersonGrp/PhoneNum09196694036
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Marsh
ReturnHeader/ReturnTs02023-04-05T16:19:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMBALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$5.66$5.81$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$0.00$79.7$6.36$3.93$2.43
2022Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$9.04$1.16$7.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$0.00$69.4$7.98$4.81$3.17
2020Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$4.52$2.03$6.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$0.00$72.8$16.6$0.36$16.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$0.00$56.6$11.1$0.52$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$16.5$0.45$16.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$8.55$0.74$7.81
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$8.66$0.78$7.88
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$2.62$1.00$1.62
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.04$1.41$0.63
2012Summary only. Only limited summary data is available for this year.$12.1$0.00$13.9$1.83$12.1