Civic Intelligence

Its from the Heart Inc.

990EZ • Fiscal year 2016 • EIN 46-2489989

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization Profile
PO Box 1891Lone Grove, OK 73443

(580) 490-2968

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

83rd percentile

28%

Higher net margin than 83% 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

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 / Assets56th percentile

Assets

$18,072

No earlier filing loaded for comparison.

Net Assets

$18,072

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$30,530

No earlier filing loaded for comparison.

Expenses

$22,092

No earlier filing loaded for comparison.

Net Income

$8,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $18,072Liabilities 2016: $0Net Assets 2016: $18,0722016Assets 2020: $10,070Liabilities 2020: $0Net Assets 2020: $10,0702020Assets 2021: $34,008Liabilities 2021: $0Net Assets 2021: $34,0082021Assets 2022: $41,155Liabilities 2022: $0Net Assets 2022: $41,1552022Assets 2024: $29,234Liabilities 2024: $0Net Assets 2024: $29,2342024

Highlighted filing

2016

Assets$18,072
Liabilities$0
Net Assets$18,072
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $30,530Expenses 2016: $22,092Net Income 2016: $8,4382016Revenue 2020: $51,145Expenses 2020: $41,075Net Income 2020: $10,0702020Revenue 2021: $73,573Expenses 2021: $49,635Net Income 2021: $23,9382021Revenue 2022: $58,363Expenses 2022: $51,216Net Income 2022: $7,1472022Revenue 2024: $50,784Expenses 2024: $57,244Net Income 2024: -$6,4602024

Highlighted filing

2016

Revenue$30,530
Expenses$22,092
Net Income$8,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$40,937
Mission and Program Overview

Mission

Provide person in need with clothing

Program Services

DescriptionGrantsExpenses
PROVIDE CLOTHING AND ITEMS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE ROBERTSPresident-$0--
CHARLES ROBERTSVice President-$0--
KRYSTAL ROBERTSTreasure-$0--
FAITH ROBERTSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Its From the Heart Inc
EIN
46-2489989
Address
PO BOX 1891, LONE GROVE, OK 73443

Signing Officer

Name
Margie Roberts
Title
President
Phone
5804902968
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Pickelsimer Tax Service LLC
Address
595 4TH STREET, Healdton, OK 73438
Preparer
Jerry Gordon
Phone
5802291479
Raw XML Appendix142 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/PersonNm0MARGIE ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05804902968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 AULDS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018072
IRS990EZ/FundraisingGrossIncomeAmt014076
IRS990EZ/GrossReceiptsAmt040937
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018072
IRS990EZ/OccupancyRentUtltsAndMaintAmt022092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTAL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAITH ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PERSON IN NEED WITH CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHING AND ITEMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010407
IRS990EZ/SpecialEventsNetIncomeLossAmt03669
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022092
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt096198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096198
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05804902968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITS FROM THE HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0ITSF
ReturnHeader/Filer/EIN0462489989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1891
ReturnHeader/Filer/USAddress/CityNm0LONE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F934E763794AD14043A8D0E267D816D0356EC7B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07300322017066vbdedr5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.120.18
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTm012:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462699603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKELSIMER TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073438
ReturnHeader/PreparerPersonGrp/PhoneNum05802291479
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY GORDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T11:06:22-05:00
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
$18,072
Liabilities
$0
Net assets
$18,072
Revenue
$30,530
Expenses
$22,092
Net income
$8,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$50.8$57.2$6.46
2022Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$58.4$51.2$7.15
2021Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$73.6$49.6$23.9
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$51.1$41.1$10.1
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$30.5$22.1$8.44