Civic Intelligence

Hearts Club Program Inc.

990EZ • Fiscal year 2023 • EIN 45-4254655

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 03, 2024

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

54th percentile

0.00x

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

38%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE E86 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • NTEE E86 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$79,728

Up $2,426 (+3.1%) from 2022

Net Assets

Up

$79,728

Up $2,426 (+3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$6,355

Down $2,683 (-30%) from 2022

Expenses

Up

$3,929

Up $2,771 (+239%) from 2022

Net Income

Down

$2,426

Down $5,454 (-69%) from 2022

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

2023

Assets$79,728
Liabilities$0
Net Assets$79,728

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

2023

Revenue$6,355
Expenses$3,929
Net Income$2,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 3, 2024
Return Version
2023v5.0
Gross Receipts
$32,921
Mission and Program Overview

Mission

Support dukethe pediatric blood bone mar

Program Services

DescriptionGrantsExpenses
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.-$10,202
BLANKETS AND TSHIRTS THAT ARE GIVEN TO EACH NEW PATIENTGOLF CLUBS FOR PATIENTS AS WELL AS WARD NEEDS-$5,813
EVENTS THAT CHILDREN DO AT THE HOSPITAL AND AT HILLANDALE GOLF COURSE FOR HOLIDAYS AND SPECIAL EVENTS-$5,082
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
2024-03-03
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 3,929

Description of other assets Part II line 24

Category Beginning of Year End of YearGOLF CART 1 1SHED 3,918 3,134New Golf Cart 0 12,579

Raw XML Appendix173 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt079728
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079728
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/BOYAmt03919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015714
IRS990EZ/OtherExpensesTotalAmt03929
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/ProgramServiceExpensesAmt05813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01397
IRS990EZ/SpecialEventsNetIncomeLossAmt010592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03929
IRS990EZ/TotalProgramServiceExpensesAmt021097
IRS990EZ/TotalRevenueAmt06355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HILLANDALEGOLF.COM/GOLF-COURS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04771
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017690
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032921
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026092
IRS990ScheduleA/Total509Grp/TotalAmt0111793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032921
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGOLF CART 1 1SHED 3,918 3,134New Golf Cart 0 12,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Kimball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09192864211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Marsh
ReturnHeader/ReturnTs02024-03-21T07:01:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kimball
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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