Civic Intelligence

Bilans Heart Inc.

990EZ • Fiscal year 2016 • EIN 46-2959442

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 15, 2017

Organization Profile
2973 Falling Creek RoadBedford, VA 24523

(804) 938-8028

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

86th percentile

33%

Higher net margin than 86% 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

$11,455

No earlier filing loaded for comparison.

Net Assets

$11,455

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$33,100

No earlier filing loaded for comparison.

Expenses

$22,145

No earlier filing loaded for comparison.

Net Income

$10,955

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.

$15K$10K$5.0K$0Assets 2016: $11,455Liabilities 2016: $0Net Assets 2016: $11,4552016Assets 2017: $255Liabilities 2017: $0Net Assets 2017: $2552017

Highlighted filing

2016

Assets$11,455
Liabilities$0
Net Assets$11,455
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2016: $33,100Expenses 2016: $22,145Net Income 2016: $10,9552016Revenue 2017: $28,825Expenses 2017: $28,570Net Income 2017: $2552017

Highlighted filing

2016

Revenue$33,100
Expenses$22,145
Net Income$10,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$33,100
Mission and Program Overview

Mission

Abused youth emergency support & lifeski

EMERGENCY CARE PROGRAM

Program Services

DescriptionGrantsExpenses
BASKETS OF LOVE 177 YOUTHS WERE PROVIDED PERSONAL HYGEINE PACKS FOR YOUTHS THAT WERE ABUSED AND RECEIVING TEMPORARY HOUSING-$13,843
WINTER COATS AND CLOTHING 225 COATS PROVIDED TO ABUSED YOUTHS WHO ARE RESIDENCE OF SHELTERS OR TEMPORARY HOUSING-$6,372
HATI PROJECT 25 PAURS OF PANTS PROVIDED TO HATIAN YOUTHS RESIDING IN EMERGENCY SHLETS DUE TO ABUSE AND NEGLICT-$872
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDLOYN JACKSONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Bilans Heart Inc
EIN
46-2959442
Address
2973 FALLING CREEK ROAD, Bedford, VA 24523

Signing Officer

Name
Gwendloyn Jackson
Title
President
Phone
8049388028
Signed
2017-06-15
Discuss with paid preparer
No

Preparer

Firm
Brmc Inc
Address
116 BRANDON RD, Richmond, VA 23224
Preparer
Rashaad Bey
Phone
8042337115
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRACE HOUSE COMMUNITY Street 514 G BLUE RIDGE AVENUE City, State, Zip Bedford, VA 24523Amount 450”

Description of other expenses Part I line 16

“Description AmountPROGRAM 1: BAGS OF LOVE 4,357PROGRAM 2: EMNERGENCY WINTER COATS 6,372PROGRAM 3: BASKET OF LOVE 3,627PROGRAM 4: HAITI PROJECT 872PROGRAM 5: TENT BOXES 1,847”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOFFICE COMPUTER 0 1,458”

Raw XML Appendix128 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/PersonNm0GWENDLOYN JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08049388028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02973 FALLING CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0450
IRS990EZ/GrossReceiptsAmt033100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011455
IRS990EZ/OccupancyRentUtltsAndMaintAmt02312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENDLOYN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01458
IRS990EZ/OtherExpensesTotalAmt017075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY CARE PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt02308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINTER COATS AND CLOTHING 225 COATS PROVIDED TO ABUSED YOUTHS WHO ARE RESIDENCE OF SHELTERS OR TEMPORARY HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASKETS OF LOVE 177 YOUTHS WERE PROVIDED PERSONAL HYGEINE PACKS FOR YOUTHS THAT WERE ABUSED AND RECEIVING TEMPORARY HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HATI PROJECT 25 PAURS OF PANTS PROVIDED TO HATIAN YOUTHS RESIDING IN EMERGENCY SHLETS DUE TO ABUSE AND NEGLICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022145
IRS990EZ/TotalProgramServiceExpensesAmt021087
IRS990EZ/TotalRevenueAmt033100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt05145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt012345
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt066490
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt066490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRACE HOUSE COMMUNITY Street 514 G BLUE RIDGE AVENUE City, State, Zip Bedford, VA 24523Amount 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM 1: BAGS OF LOVE 4,357PROGRAM 2: EMNERGENCY WINTER COATS 6,372PROGRAM 3: BASKET OF LOVE 3,627PROGRAM 4: HAITI PROJECT 872PROGRAM 5: TENT BOXES 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOFFICE COMPUTER 0 1,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDLOYN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08049388028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILANS HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0BILA
ReturnHeader/Filer/EIN0462959442
ReturnHeader/Filer/USAddress/AddressLine1Txt02973 FALLING CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541846520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRMC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 BRANDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023224
ReturnHeader/PreparerPersonGrp/PhoneNum08042337115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RASHAAD BEY
ReturnHeader/ReturnTs02017-06-23T14:32:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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
$11,455
Liabilities
$0
Net assets
$11,455
Revenue
$33,100
Expenses
$22,145
Net income
$10,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$28.8$28.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$33.1$22.1$11.0