Civic Intelligence

Caring Hearts Charities Inc.

990EZ • Fiscal year 2016 • EIN 45-5517550

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileN/A
PO Box 2074Bartow, FL 33831

(813) 626-6125

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% 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

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,891

Up $7,396 (+48%) from 2015

Net Assets

Up

$22,891

Up $7,396 (+48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$62,124

Down $226 (-0.4%) from 2015

Expenses

Down

$54,728

Down $7,909 (-13%) from 2015

Net Income

Up

$7,396

Up $7,683 (+2677%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2013: $12,990Liabilities 2013: $02013Assets 2014: $15,782Net Assets 2014: $15,7822014Assets 2015: $15,495Net Assets 2015: $15,4952015Assets 2016: $22,891Net Assets 2016: $22,8912016Assets 2017: $13,368Net Assets 2017: $13,3682017Assets 2018: $13,844Net Assets 2018: $13,8442018Assets 2019: $28,572Net Assets 2019: $28,5722019Assets 2020: $8,939Net Assets 2020: $8,9392020Assets 2021: $7,228Net Assets 2021: $7,2282021Assets 2022: $5,280Net Assets 2022: $5,2802022Assets 2023: $15,884Net Assets 2023: $15,8842023Assets 2024: $15,206Net Assets 2024: $15,2062024

Highlighted filing

2016

Assets$22,891
Liabilities-
Net Assets$22,891
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2013: $78,837Expenses 2013: $82,959Net Income 2013: -$4,1222013Revenue 2014: $76,743Expenses 2014: $73,951Net Income 2014: $2,7922014Revenue 2015: $62,350Expenses 2015: $62,637Net Income 2015: -$2872015Revenue 2016: $62,124Expenses 2016: $54,728Net Income 2016: $7,3962016Revenue 2017: $75,956Expenses 2017: $85,479Net Income 2017: -$9,5232017Revenue 2018: $65,930Expenses 2018: $65,454Net Income 2018: $4762018Revenue 2019: $59,612Expenses 2019: $44,884Net Income 2019: $14,7282019Revenue 2020: $58,795Expenses 2020: $78,428Net Income 2020: -$19,6332020Revenue 2021: $46,148Expenses 2021: $47,859Net Income 2021: -$1,7112021Revenue 2022: $44,378Expenses 2022: $46,326Net Income 2022: -$1,9482022Revenue 2023: $57,972Expenses 2023: $47,368Net Income 2023: $10,6042023Revenue 2024: $53,857Expenses 2024: $54,535Net Income 2024: -$6782024

Highlighted filing

2016

Revenue$62,124
Expenses$54,728
Net Income$7,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$62,124
Mission and Program Overview

Mission

To provide funding to local charities using the proceeds generated from an annual golf tournament.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING TO LOCAL CHARITIES$35,000$54,728
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M ABBITTPresident-$0--
CURTIS PATTERSONVice Preside-$0--
JEAN MATTHEWSTreasurer-$0--
MARLENE PARRISHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Caring Hearts Charities Inc
EIN
45-5517550
Address
PO BOX 2074, BARTOW, FL 33831

Signing Officer

Name
James M Abbitt
Title
President
Signed
2017-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Prida Guida & Company Pa
Address
1106 NORTH FRANKLIN STREET, TAMPA, FL 33602
Preparer
Andres S Prida
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Polk county christmas angels, inc. 10/22/2016 1732 e. Fern road lakeland, fl 33801 25,000 0 25,000 cash cash heartland for children, inc. 10/22/2016 1239 e main street bartow, fl 33830 10,000 0 10,000 cash cash”

Form 990-ez, Part I, Line 16

“Golf tournament bank charges 70 event supplies 4,941 golf course 14,656 annual report 61 total 19,728”

Form 990-ez, Part III

“To provide funding to local charities using the proceeds generated from an annual golf tournament.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMMY ABBITT
IRS990EZ/BooksInCareOfDetail/PhoneNum08136266125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05202 SHADOWLAWN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022891
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt062124
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M ABBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO LOCAL CHARITIES USING THE PROCEEDS GENERATED FROM AN ANNUAL GOLF TOURNAMENT.
IRS990EZ/ProgramServiceRevenueAmt062124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054728
IRS990EZ/TotalProgramServiceExpensesAmt054728
IRS990EZ/TotalRevenueAmt062124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0136750
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0216272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0136750
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072968
IRS990ScheduleA/Total509Grp/TotalAmt0353022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLK COUNTY CHRISTMAS ANGELS, INC. 10/22/2016 1732 E. FERN ROAD LAKELAND, FL 33801 25,000 0 25,000 CASH CASH HEARTLAND FOR CHILDREN, INC. 10/22/2016 1239 E MAIN STREET BARTOW, FL 33830 10,000 0 10,000 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT BANK CHARGES 70 EVENT SUPPLIES 4,941 GOLF COURSE 14,656 ANNUAL REPORT 61 TOTAL 19,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FUNDING TO LOCAL CHARITIES USING THE PROCEEDS GENERATED FROM AN ANNUAL GOLF TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M ABBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HEARTS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0455517550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2074
ReturnHeader/Filer/USAddress/CityNm0BARTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCFAE1FEDF7150441D09F516FD22DDA03A66D508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088FE2CAD860BA55E7FE173EB034B323FD1AF1C3A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591978917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDA GUIDA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132266091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRES S PRIDA
ReturnHeader/ReturnTs02017-07-31T14:59:01-04:00
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
$22,891
Liabilities
-
Net assets
$22,891
Revenue
$62,124
Expenses
$54,728
Net income
$7,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$15.2$53.9$54.5$0.68
2023Detailed filing. Detailed filing data is available for this year.$15.9$15.9$58.0$47.4$10.6
2022Detailed filing. Detailed filing data is available for this year.$5.28$5.28$44.4$46.3$1.95
2021Detailed filing. Detailed filing data is available for this year.$7.23$7.23$46.1$47.9$1.71
2020Detailed filing. Detailed filing data is available for this year.$8.94$8.94$58.8$78.4$19.6
2019Detailed filing. Detailed filing data is available for this year.$28.6$28.6$59.6$44.9$14.7
2018Detailed filing. Detailed filing data is available for this year.$13.8$13.8$65.9$65.5$0.48
2017Detailed filing. Detailed filing data is available for this year.$13.4$13.4$76.0$85.5$9.52
2016Detailed filing. Detailed filing data is available for this year.$22.9$22.9$62.1$54.7$7.40
2015Detailed filing. Detailed filing data is available for this year.$15.5$15.5$62.4$62.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.8$15.8$76.7$74.0$2.79
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$78.8$83.0$4.12