Civic Intelligence

Heart 2 Hut

990EZ • Fiscal year 2020 • EIN 46-2618527

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 01, 2021

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

100th percentile

241.93x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

8.08x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

95720%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$160

Down $50 (-24%) from 2019

Net Assets

Down

-$38,549

Down $50 (-0.1%) from 2019

Liabilities

Flat

$38,709

Flat from 2019

Revenue

Up

$4,791

Up $4,786 (+95720%) from 2019

Expenses

Up

$4,841

Up $356 (+7.9%) from 2019

Net Income

Up

-$50

Up $4,430 (+99%) from 2019

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

2020

Assets$160
Liabilities$38,709
Net Assets-$38,549

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

2020

Revenue$4,791
Expenses$4,841
Net Income-$50
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$4,791
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EXPS MADE FOR CHARITABLE AND/OR COMMUNITY SERVICES$0$4,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELI PATELPresident/SecretaryPT$0--
NISHANT SHAHVice PresidentPT$0--
BHAVNA LATHIATreasurerPT$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
Nishant Shah
Title
Vice President
Phone
7324478515
Signed
2021-12-01

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

FOOD DRIVES 2300.

Form 990EZ, Part I, Line 16

COVID RELIEF 2485.

Form 990EZ, Part I, Line 16

ANNUAL FILING FEES 56.

Form 990EZ, Part II, Line 26

Loan from amul patel 26566. 26566.

Form 990EZ, Part II, Line 26

Loan from nishant shah 7658. 7658.

Form 990EZ, Part II, Line 26

Loan from keshvi patel 4485. 4485.

Raw XML Appendix159 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/BOYAmt0210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELI PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NISHANT SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BHAVNA LATHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BLOOD DRIVES, CLOTH DRIVES, BEACH-TRAIL CLEANUP, BOOK DRIVES AND OTHER CHARITABLE AND COMMUNITY SERVICES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPS MADE FOR CHARITABLE AND/OR COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04841
IRS990EZ/TotalProgramServiceExpensesAmt04785
IRS990EZ/TotalRevenueAmt04791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Heart2Hut.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03401
IRS990ScheduleA/Total509Grp/TotalAmt03417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DRIVES 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVID RELIEF 2485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FILING FEES 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM AMUL PATEL 26566. 26566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN FROM NISHANT SHAH 7658. 7658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN FROM KESHVI PATEL 4485. 4485.
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NISHANT SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324478515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAKASH CHAVDA CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256-06 Hillside Ave 1st Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011004
ReturnHeader/PreparerPersonGrp/PhoneNum07188316300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAKASH CHAVDA CPA
ReturnHeader/ReturnTs02021-12-13T09:56:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NISHANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings