Civic Intelligence

Illuminated Heart Center of Venus R

EIN 46-3282654 • 501(c)3 • Whittier, NC

Profile

To provide spiritual guidance

112 Iris LaneWhittier, NC 28789
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,317

Down $4,327 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$11,317

Down $4,327 (-28%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$41,247

Down $34,662 (-46%) from 2015

Expenses

Down

$45,574

Down $14,691 (-24%) from 2015

Net Income

Down

-$4,327

Down $19,971 (-128%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $15,644Liabilities 2015: $0Net Assets 2015: $15,6442015Assets 2016: $11,317Liabilities 2016: $0Net Assets 2016: $11,3172016

Highlighted filing

2016

Assets$11,317
Liabilities$0
Net Assets$11,317
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $75,909Expenses 2015: $60,265Net Income 2015: $15,6442015Revenue 2016: $41,247Expenses 2016: $45,574Net Income 2016: -$4,3272016

Highlighted filing

2016

Revenue$41,247
Expenses$45,574
Net Income-$4,327
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,317
Liabilities
$0
Net assets
$11,317
Revenue
$41,247
Expenses
$45,574
Net income
-$4,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$41.2$45.6$4.33
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$75.9$60.3$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$41,247
Mission and Program Overview

Mission

To provide spiritual guidance

Program Services

DescriptionGrantsExpenses
PROVIDED WORKSHOPS FOR SPIRITUAL GUIDANCE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL FLEITZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Illuminated Heart Center of Venus R
EIN
46-3282654
Address
112 IRIS LANE, WHITTIER, NC 28789

Signing Officer

Name
Carol Fleitz
Title
President
Phone
8285505859
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Susans Accounting & Tax Service
Address
30 Marsh Lily Drive, Sylva, NC 28779
Preparer
Susan Hagan
Phone
8286312600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues 1,145grounds maintenance 2,478insurance 2,089linens and lodging supplies 1,253equipment 557mortgage 902advertising 1,287computer exp 546rental exp 500office supplies 602telephone 1,376professional fees 5,671bank charges 26taxes 2,112travel 926tools 112shipping 136utilities 2,233storage 390”

Raw XML Appendix100 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/PersonNm0CAROL FLEITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08285505859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 IRIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011317
IRS990EZ/GrossReceiptsAmt041247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011317
IRS990EZ/OccupancyRentUtltsAndMaintAmt021233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL FLEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPIRITUAL GUIDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WORKSHOPS FOR SPIRITUAL GUIDANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045574
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 1,145GROUNDS MAINTENANCE 2,478INSURANCE 2,089LINENS AND LODGING SUPPLIES 1,253EQUIPMENT 557MORTGAGE 902ADVERTISING 1,287COMPUTER EXP 546RENTAL EXP 500OFFICE SUPPLIES 602TELEPHONE 1,376PROFESSIONAL FEES 5,671BANK CHARGES 26TAXES 2,112TRAVEL 926TOOLS 112SHIPPING 136UTILITIES 2,233STORAGE 390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FLEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285505859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUMINATED HEART CENTER OF VENUS R
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0463282654
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 IRIS LANE
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC2527579EE9E5B2A4C1FFBB085CE10D9D5C636D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC2527579EE9E5B2A4C1FFBB085CE10D9D5C636D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06957762017167hguh30m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.37.86.29
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTm015:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463505958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susans Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Marsh Lily Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028779
ReturnHeader/PreparerPersonGrp/PhoneNum08286312600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Hagan
ReturnHeader/ReturnTs02017-06-16T15:03:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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