Civic Intelligence

Heal with Hearts

990EZ • Fiscal year 2018 • EIN 46-2800995

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization Profilewww.healwithhearts.com
PO Box 13147Charleston, SC 29422

(404) 309-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,450

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,065

Down $1,830 (-31%) from 2017

Net Assets

Down

$4,065

Down $1,830 (-31%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$3,904

Down $15,668 (-80%) from 2017

Expenses

Down

$5,734

Down $10,109 (-64%) from 2017

Net Income

Down

-$1,830

Down $5,559 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $4,065Liabilities 2018: $0Net 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

2018

Assets$4,065
Liabilities$0
Net Assets$4,065
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$3,904
Expenses$5,734
Net Income-$1,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,904
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 CHILDRENOF THE CHARLESTON COUNTY SCHOOL DISTRICT AS AN AFTERSCHOOL PROGRAM$0$3,510
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MEGEN MIMSPresidentPT$1,450-$1,450
KARI TARRSecretary-$0--
ELLA GANTTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Heal With Hearts
EIN
46-2800995
Phone
4043093000
Address
PO BOX 13147, CHARLESTON, SC 29422

Signing Officer

Name
Mary M Mims
Title
President
Phone
4043093000
Signed
2019-02-19
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 3510.”

Form 990EZ, Part I, Line 16

“Administrative expenses 2224.”

Raw XML Appendix163 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/AddressLine1Txt0PO BOX 13147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04065
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03904
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01450
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/PersonNm0MARY MEGEN MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI TARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLA GANTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05734
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/ProgramServiceRevenueAmt02304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE, MUSIC AND ART ENRICHMENT CLASSES PROVIDED TO CHILDRENOF THE CHARLESTON COUNTY SCHOOL DISTRICT AS AN AFTERSCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05734
IRS990EZ/TotalProgramServiceExpensesAmt03510
IRS990EZ/TotalRevenueAmt03904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healwithhearts.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06177
IRS990ScheduleA/Total509Grp/TotalAmt040962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART, DANCE & MUSIC INSTRUCTION 3510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 2224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary M Mims
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04043093000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAL WITH HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0462800995
ReturnHeader/Filer/PhoneNum04043093000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13147
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD20D138FE40201686372AA22C9C025FDCB918F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD20D138FE40201686372AA22C9C025FDCB918F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.121.118
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:41:06
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR WAITE JR CPA
ReturnHeader/ReturnTs02019-08-28T04:41:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,065
Liabilities
$0
Net assets
$4,065
Revenue
$3,904
Expenses
$5,734
Net income
-$1,830
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$0.00$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