Civic Intelligence

Heart 2 Hut

990EZ • Fiscal year 2016 • EIN 46-2618527

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

16 Dolores DriveEdison, NJ 08817

(732) 447-8515

Siviq Scores

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

Liabilities / Assets

99th percentile

82.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-90%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

201%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$226

Up $151 (+201%) from 2015

Net Assets

Down

-$18,358

Down $4,849 (-36%) from 2015

Liabilities

Up

$18,584

Up $5,000 (+37%) from 2015

Revenue

Up

$5,386

Up $2,886 (+115%) from 2015

Expenses

Up

$10,235

Up $2,901 (+40%) from 2015

Net Income

Down

-$4,849

Down $15 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2014: $25Liabilities 2014: $8,700Net Assets 2014: -$8,6752014Assets 2015: $75Liabilities 2015: $13,584Net Assets 2015: -$13,5092015Assets 2016: $226Liabilities 2016: $18,584Net Assets 2016: -$18,3582016Assets 2017: $226Liabilities 2017: $31,866Net Assets 2017: -$31,6402017Assets 2018: $205Liabilities 2018: $34,224Net Assets 2018: -$34,0192018Assets 2019: $210Liabilities 2019: $38,709Net Assets 2019: -$38,4992019Assets 2020: $160Liabilities 2020: $38,709Net Assets 2020: -$38,5492020Assets 2021: $331Liabilities 2021: $32,029Net Assets 2021: -$31,6982021Assets 2022: $7,337Liabilities 2022: $12,143Net Assets 2022: -$4,8062022Assets 2023: $269Liabilities 2023: $25,984Net Assets 2023: -$25,7152023Assets 2024: $239Liabilities 2024: $25,984Net Assets 2024: -$25,7452024

Highlighted filing

2016

Assets$226
Liabilities$18,584
Net Assets-$18,358

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $5,000Expenses 2014: $7,698Net Income 2014: -$2,6982014Revenue 2015: $2,500Expenses 2015: $7,334Net Income 2015: -$4,8342015Revenue 2016: $5,386Expenses 2016: $10,235Net Income 2016: -$4,8492016Revenue 2017: $0Expenses 2017: $13,282Net Income 2017: -$13,2822017Revenue 2018: $5Expenses 2018: $2,384Net Income 2018: -$2,3792018Revenue 2019: $5Expenses 2019: $4,485Net Income 2019: -$4,4802019Revenue 2020: $4,791Expenses 2020: $4,841Net Income 2020: -$502020Revenue 2021: $6,882Expenses 2021: $31Net Income 2021: $6,8512021Revenue 2022: $51,423Expenses 2022: $24,531Net Income 2022: $26,8922022Revenue 2023: $17,871Expenses 2023: $38,780Net Income 2023: -$20,9092023Revenue 2024: $12,950Expenses 2024: $12,980Net Income 2024: -$302024

Highlighted filing

2016

Revenue$5,386
Expenses$10,235
Net Income-$4,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,386
Mission and Program Overview

Mission

Blood drives, cloth drives, beach-trail cleanup, book drives and other charitable and community services.

Blood drives, cloth drives, book drives and other charitable and community services.

Program Services

DescriptionGrantsExpenses
EXPS MADE FOR CHARITABLE AND/OR COMMUNITY SERVICES-$3,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELI PATELPresident/SecretaryPT$0--
NISHANT SHAHVice PresidentPT$0--
JITESH RUGHANITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Heart 2 Hut
EIN
46-2618527
Phone
7324478515
Address
16 DOLORES DRIVE, EDISON, NJ 08817

Signing Officer

Name
Heli Patel
Title
President
Phone
7324478515
Signed
2017-05-03

Preparer

Firm
Prakash Chavda CPA Pc
Address
256-06 Hillside Ave 1st Floor, Floral Park, NY 11004-1618
Preparer
Prakash Chavda CPA
Phone
7188316300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Exps for blood drives/cloth drives 3250.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 1500.

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPS. 511.

Form 990EZ, Part I, Line 16

POSTAGE EXPS. 278.

Form 990EZ, Part I, Line 16

Printing & stationery 437.

Form 990EZ, Part I, Line 16

TELEPHONE CHARGES 523.

Form 990EZ, Part I, Line 16

MISC EXPS. 441.

Form 990EZ, Part I, Line 16

WEBSITE HOSTING 295.

Form 990EZ, Part I, Line 16

Website development 3000.

Form 990EZ, Part II, Line 26

Loan from amul patel 13584. 18584.

Raw XML Appendix152 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/PersonNm0JAGRUTIBEN PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07324478515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 DOLORES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0088172345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05386
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4849
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELI PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NISHANT SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JITESH RUGHANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BLOOD DRIVES, CLOTH DRIVES, BOOK DRIVES AND OTHER CHARITABLE AND COMMUNITY SERVICES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPS MADE FOR CHARITABLE AND/OR COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010235
IRS990EZ/TotalProgramServiceExpensesAmt03250
IRS990EZ/TotalRevenueAmt05386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Heart2Hut.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026916
IRS990ScheduleA/Total509Grp/TotalAmt037817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPS FOR BLOOD DRIVES/CLOTH DRIVES 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPS. 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE EXPS. 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING & STATIONERY 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE CHARGES 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPS. 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE HOSTING 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE DEVELOPMENT 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FROM AMUL PATEL 13584. 18584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELI PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324478515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART 2 HUT
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0462618527
ReturnHeader/Filer/PhoneNum07324478515
ReturnHeader/Filer/USAddress/AddressLine1Txt016 DOLORES DRIVE
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEEE8B238ED9B266DE86ACCE0CFF8701B8DFB4EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEEE8B238ED9B266DE86ACCE0CFF8701B8DFB4EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.151.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:13:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAKASH CHAVDA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256-06 Hillside Ave 1st Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110041618
ReturnHeader/PreparerPersonGrp/PhoneNum07188316300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAKASH CHAVDA CPA
ReturnHeader/ReturnTs02017-11-14T14:13:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings