Civic Intelligence

Hutto Resource Center

990 • Fiscal year 2018 • EIN 46-3580653

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

PO Box 65Hutto, TX 78634

(512) 580-9999

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

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$35,228

No earlier filing loaded for comparison.

Net Assets

$35,228

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$113,828

No earlier filing loaded for comparison.

Expenses

$65,410

No earlier filing loaded for comparison.

Net Income

$48,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $35,228Liabilities 2018: $0Net Assets 2018: $35,2282018Assets 2019: $2,848Liabilities 2019: $0Net Assets 2019: $2,8482019Assets 2020: $209,977Liabilities 2020: $56Net Assets 2020: $209,9212020Assets 2021: $257,004Liabilities 2021: $508Net Assets 2021: $256,4962021Assets 2022: $238,008Liabilities 2022: $1,308Net Assets 2022: $236,7002022Assets 2023: $183,619Liabilities 2023: $2,323Net Assets 2023: $181,2962023Assets 2024: $231,457Liabilities 2024: $0Net Assets 2024: $231,4572024

Highlighted filing

2018

Assets$35,228
Liabilities$0
Net Assets$35,228

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $113,828Expenses 2018: $65,410Net Income 2018: $48,4182018Revenue 2019: $135,718Expenses 2019: $132,251Net Income 2019: $3,4672019Revenue 2020: $309,761Expenses 2020: $208,577Net Income 2020: $101,1842020Revenue 2021: $270,536Expenses 2021: $223,961Net Income 2021: $46,5752021Revenue 2022: $203,694Expenses 2022: $235,225Net Income 2022: -$31,5312022Revenue 2023: $197,808Expenses 2023: $253,212Net Income 2023: -$55,4042023Revenue 2024: $326,343Expenses 2024: $276,182Net Income 2024: $50,1612024

Highlighted filing

2018

Revenue$113,828
Expenses$65,410
Net Income$48,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$113,828
Mission and Program Overview

Mission

Our goal is to offer services through collaborative partnerships that promote independence, so our clients can move toward economic self- sufficiency, live abundantly, and be contributing members who give back to their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$34,974-
Total Assets$0$35,228▲ $35,228
Other Assets Total-$254-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$35,228-
Total Net Assets Fund Balance$0$35,228▲ $35,228
Total Liabilities and Net Assets / Fund Balance$0$35,228▲ $35,228
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacie FellerChair
Revenue and Support

Revenue Composition

Contributions and Grants
$8
Program Service Revenue
$113,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8
Change in Net Assets
$48,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,787--$4,787
All Other Expenses$4,690--$4,690
Advertising$2,123--$2,123
Office Expenses$1,244--$1,244
Insurance$794--$794
Total Functional Expenses$65,410$0$0$65,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hutto Has Heart
EIN
46-3580653
Phone
5125809999
Address
PO BOX 65, HUTTO, TX 78634

Signing Officer

Name
Stacie Feller
Title
Chair
Phone
5125809999
Signed
2019-08-27

Organization Details

Principal Officer
Stacie Feller
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Van Houten & Associates Pc
Address
1517 E PALM VALLEY BLVD, ROUND ROCK, TX 78664-4552
Preparer
S Paige Heard CPA
Phone
5123109277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our goal is to offer services through collaborative partnerships that promote independence, so our clients can move toward economic self- sufficiency, live abundantly, and be contributing members who give back to their community

Form 990, Page 2, Part III, Line 4D

Community service programs

Raw XML Appendix239 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR GOAL IS TO OFFER SERVICES THROUGH COLLABORATIVE PARTNERSHIPS THAT PROMOTE INDEPENDENCE, SO OUR CLIENTS CAN MOVE TOWARD ECONOMIC SELF- SUFFICIENCY, LIVE ABUNDANTLY, AND BE CONTRIBUTING MEMBERS WHO GIVE BACK TO THEIR COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt02123
IRS990/AdvertisingGrp/TotalAmt02123
IRS990/AllOtherContributionsAmt08
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04690
IRS990/AllOtherExpensesGrp/TotalAmt04690
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STACIE FELLER
IRS990/BooksInCareOfDetail/PhoneNum05125809999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUTTO
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd078634
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113820
IRS990/CYRevenuesLessExpensesAmt048418
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113828
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROGRAM SERVICE REVENUE
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0794
IRS990/InsuranceGrp/TotalAmt0794
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR GOAL IS TO OFFER SERVICES THROUGH COLLABORATIVE PARTNERSHIPS THAT PROMOTE INDEPENDENCE, SO OUR CLIENTS CAN MOVE TOWARD ECONOMIC SELF- SUFFICIENCY, LIVE ABUNDANTLY, AND BE CONTRIBUTING MEMBERS WHO GIVE BACK TO THEIR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt035228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01244
IRS990/OfficeExpensesGrp/TotalAmt01244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0254
IRS990/OtherChangesInNetAssetsAmt0-13190
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2JOB MATERIALS
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE - MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt035850
IRS990/OtherExpensesGrp/ProgramServicesAmt19454
IRS990/OtherExpensesGrp/ProgramServicesAmt26468
IRS990/OtherExpensesGrp/ProgramServicesAmt34787
IRS990/OtherExpensesGrp/TotalAmt035850
IRS990/OtherExpensesGrp/TotalAmt19454
IRS990/OtherExpensesGrp/TotalAmt26468
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACIE FELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt048418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08
IRS990ScheduleA/TotalSupportAmt08
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR GOAL IS TO OFFER SERVICES THROUGH COLLABORATIVE PARTNERSHIPS THAT PROMOTE INDEPENDENCE, SO OUR CLIENTS CAN MOVE TOWARD ECONOMIC SELF- SUFFICIENCY, LIVE ABUNDANTLY, AND BE CONTRIBUTING MEMBERS WHO GIVE BACK TO THEIR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt065410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt065410
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd078634
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HUTTORESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE FELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125809999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUTTO HAS HEART
ReturnHeader/Filer/BusinessNameControlTxt0HUTT
ReturnHeader/Filer/EIN0463580653
ReturnHeader/Filer/PhoneNum05125809999
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ReturnHeader/Filer/USAddress/CityNm0HUTTO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.218.234
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN HOUTEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 E PALM VALLEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786644552
ReturnHeader/PreparerPersonGrp/PhoneNum05123109277
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAIGE HEARD CPA
ReturnHeader/ReturnTs02019-08-27T08:56:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings