Civic Intelligence

Heal with Hearts

990EZ • Fiscal year 2016 • EIN 46-2800995

Jan 01, 2016 to Dec 31, 2016 • Filed on May 28, 2017

Organization Profilewww.healwithhearts.com
915 Folly Road Suite OCharleston, SC 29412

(404) 309-3000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,689

Up $3,881 (+215%) from 2015

Net Assets

Up

$2,166

Up $358 (+20%) from 2015

Liabilities

$3,523

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$13,350

Up $3,347 (+33%) from 2015

Expenses

Up

$12,992

Up $4,063 (+46%) from 2015

Net Income

Down

$358

Down $716 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $216Net Assets 2013: $2162013Assets 2014: $734Net Assets 2014: $7342014Assets 2015: $1,808Net Assets 2015: $1,8082015Assets 2016: $5,689Liabilities 2016: $3,523Net Assets 2016: $2,1662016Assets 2017: $5,895Net Assets 2017: $5,8952017Assets 2018: $4,065Net Assets 2018: $4,0652018Assets 2019: $7,290Net Assets 2019: $7,2902019Assets 2023: $16,288Net Assets 2023: $16,2882023Assets 2024: $18,780Liabilities 2024: $771Net Assets 2024: $18,0092024

Highlighted filing

2016

Assets$5,689
Liabilities$3,523
Net Assets$2,166
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $3,845Expenses 2013: $3,629Net Income 2013: $2162013Revenue 2014: $6,177Expenses 2014: $5,659Net Income 2014: $5182014Revenue 2015: $10,003Expenses 2015: $8,929Net Income 2015: $1,0742015Revenue 2016: $13,350Expenses 2016: $12,992Net Income 2016: $3582016Revenue 2017: $19,572Expenses 2017: $15,843Net Income 2017: $3,7292017Revenue 2018: $3,904Expenses 2018: $5,734Net Income 2018: -$1,8302018Revenue 2019: $6,390Expenses 2019: $3,165Net Income 2019: $3,2252019Revenue 2023: $17,462Expenses 2023: $8,097Net Income 2023: $9,3652023Revenue 2024: $65,291Expenses 2024: $62,629Net Income 2024: $2,6622024

Highlighted filing

2016

Revenue$13,350
Expenses$12,992
Net Income$358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 28, 2017
Return Version
2016v3.0
Gross Receipts
$17,750
Mission and Program Overview

Mission

To provide therapy through art programs including dance, music, and art enrichment to children in the charleston, sc community

Program Services

DescriptionGrantsExpenses
DANCE, MUSIC AND ART ENRICHMENT CLASSES PROVIDED TO CHILDREN OF THE CHARLESTON COUNTY SCHOOL DISTRICT AS AN AFTER SCHOOL PROGRAM-$8,550
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MEGEN MIMSPresidentPT$0--
SAMRA MIMSSecretary-$0--
ELLA GANTTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Heal With Hearts
EIN
46-2800995
Phone
4043093000
Address
915 FOLLY ROAD SUITE O, CHARLESTON, SC 29412

Signing Officer

Name
Mary M Mims
Title
President
Phone
4043093000
Signed
2017-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Waite & Smith CPA's
Address
1420 GOVERNMENT ST, MOBILE, AL 36604
Preparer
Taylor Waite Jr CPA
Phone
2514738497
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Art, dance & music instruction 6350.”

Form 990EZ, Part I, Line 16

“GRANT WRITING 2200.”

Form 990EZ, Part I, Line 16

“MARKETING EXPENSES 2936.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1333.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 150.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 23.”

Form 990EZ, Part II, Line 26

“Loan from mary m. Mims 3523.”

Raw XML Appendix146 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/PersonNm0MARY MEGEN MIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04043093000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 FOLLY RD STE O 73
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0358
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05689
IRS990EZ/FundraisingGrossIncomeAmt06492
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MEGEN MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMRA MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLA GANTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPY THROUGH ART PROGRAMS INCLUDING DANCE, MUSIC, AND ART ENRICHMENT TO CHILDREN IN THE CHARLESTON, SC COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE, MUSIC AND ART ENRICHMENT CLASSES PROVIDED TO CHILDREN OF THE CHARLESTON COUNTY SCHOOL DISTRICT AS AN AFTER SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04400
IRS990EZ/SpecialEventsNetIncomeLossAmt02092
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012992
IRS990EZ/TotalProgramServiceExpensesAmt08550
IRS990EZ/TotalRevenueAmt013350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healwithhearts.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03845
IRS990ScheduleA/Total509Grp/TotalAmt031283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART, DANCE & MUSIC INSTRUCTION 6350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT WRITING 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING EXPENSES 2936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN FROM MARY M. MIMS 3523.
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 II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY M MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04043093000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAL WITH HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0462800995
ReturnHeader/Filer/PhoneNum04043093000
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 FOLLY ROAD SUITE O
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD20D138FE40201686372AA22C9C025FDCB918F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD20D138FE40201686372AA22C9C025FDCB918F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.121.118
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waite & Smith CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 GOVERNMENT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036604
ReturnHeader/PreparerPersonGrp/PhoneNum02514738497
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR WAITE JR CPA
ReturnHeader/ReturnTs02017-05-30T14:01:14-07:00
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
$5,689
Liabilities
$3,523
Net assets
$2,166
Revenue
$13,350
Expenses
$12,992
Net income
$358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.77$18.0$65.3$62.6$2.66
2023Detailed filing. Detailed filing data is available for this year.$16.3$16.3$17.5$8.10$9.37
2019Detailed filing. Detailed filing data is available for this year.$7.29$7.29$6.39$3.17$3.23
2018Detailed filing. Detailed filing data is available for this year.$4.07$4.07$3.90$5.73$1.83
2017Detailed filing. Detailed filing data is available for this year.$5.90$5.90$19.6$15.8$3.73
2016Detailed filing. Detailed filing data is available for this year.$5.69$3.52$2.17$13.4$13.0$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$10.0$8.93$1.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$6.18$5.66$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$3.85$3.63$0.22