Civic Intelligence

His Heart Inc.

990EZ • Fiscal year 2012 • EIN 47-0863992

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization Profile
1300 West Capitol Street39203
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,179

Down $5,875 (-14%) from 2011

Net Assets

Down

$35,873

Down $3,624 (-9.2%) from 2011

Liabilities

Down

$306

Down $2,251 (-88%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$118,133

Up $19,972 (+20%) from 2011

Expenses

Down

$121,757

Down $1,305 (-1.1%) from 2011

Net Income

Up

-$3,624

Up $21,277 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $66,196Liabilities 2010: $1,798Net Assets 2010: $64,3982010Assets 2011: $42,054Liabilities 2011: $2,557Net Assets 2011: $39,4972011Assets 2012: $36,179Liabilities 2012: $306Net Assets 2012: $35,8732012Assets 2013: $95,828Liabilities 2013: $3,868Net Assets 2013: $91,9602013Assets 2014: $63,895Liabilities 2014: $2,418Net Assets 2014: $61,4772014Assets 2015: $55,215Liabilities 2015: $2,340Net Assets 2015: $52,8752015Assets 2016: $40,225Liabilities 2016: $2,386Net Assets 2016: $37,8392016Assets 2017: $50,935Liabilities 2017: $1,753Net Assets 2017: $49,1822017Assets 2018: $82,966Liabilities 2018: $2,275Net Assets 2018: $80,6912018Assets 2020: $94,552Liabilities 2020: $1,875Net Assets 2020: $92,6772020Assets 2021: $80,175Liabilities 2021: $2,255Net Assets 2021: $77,9202021Assets 2022: $83,313Liabilities 2022: $2,035Net Assets 2022: $81,2782022Assets 2023: $135,130Liabilities 2023: $850Net Assets 2023: $134,2802023Assets 2024: $122,174Liabilities 2024: $961Net Assets 2024: $121,2132024

Highlighted filing

2012

Assets$36,179
Liabilities$306
Net Assets$35,873
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $154,868Expenses 2010: $126,174Net Income 2010: $28,6942010Revenue 2011: $98,161Expenses 2011: $123,062Net Income 2011: -$24,9012011Revenue 2012: $118,133Expenses 2012: $121,757Net Income 2012: -$3,6242012Revenue 2013: $145,502Expenses 2013: $89,415Net Income 2013: $56,0872013Revenue 2014: $101,582Expenses 2014: $132,065Net Income 2014: -$30,4832014Revenue 2015: $140,397Expenses 2015: $148,999Net Income 2015: -$8,6022015Revenue 2016: $147,796Expenses 2016: $162,832Net Income 2016: -$15,0362016Revenue 2017: $158,623Expenses 2017: $147,280Net Income 2017: $11,3432017Revenue 2018: $183,007Expenses 2018: $151,498Net Income 2018: $31,5092018Revenue 2020: $202,400Expenses 2020: $169,707Net Income 2020: $32,6932020Revenue 2021: $144,869Expenses 2021: $159,626Net Income 2021: -$14,7572021Revenue 2022: $164,380Expenses 2022: $161,022Net Income 2022: $3,3582022Revenue 2023: $223,457Expenses 2023: $170,455Net Income 2023: $53,0022023Revenue 2024: $88,235Expenses 2024: $101,302Net Income 2024: -$13,0672024

Highlighted filing

2012

Revenue$118,133
Expenses$121,757
Net Income-$3,624
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Aiding inner city families

Filing and Contact Details

Filer

EIN
47-0863992
Raw XML Appendix190 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
CompensationExplanation/Compensation/Explanation0The Organization has a reimburement agreement with Calvary Baptist Church for Ms. Smith9s compensation.
CompensationExplanation/Compensation/PersonName0Linda A Smith
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032968
IRS990EZ/CashSavingsAndInvestments/EOY029186
IRS990EZ/ContributionsGiftsGrantsEtc0118133
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3624
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118133
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY09086
IRS990EZ/LandAndBuildings/EOY06993
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039497
IRS990EZ/NetAssetsOrFundBalancesBOY039497
IRS990EZ/NetAssetsOrFundBalances/EOY035873
IRS990EZ/NetAssetsOrFundBalancesEOY035873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances018894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda A Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jane Ann Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gloria Harvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Briggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Randy Hayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Todd Dear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kendall Poole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Earnestine Wine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Max Courtney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Michelle Ellison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Steve Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal040525
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Aiding inner city families
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom090 children are served at 2 bible club sites each week 50 children were served at Christmas 100 families were served at thanksgiving 20 youth and 20 children are involved
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1in Wednesday night ministries over 150 children were served at special events
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069097
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080344
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02557
IRS990EZ/SumOfTotalLiabilities/EOY0306
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 West Capitol Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jackson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039203
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda A Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06013541300
IRS990EZ/TotalAssets/BOY042054
IRS990EZ/TotalAssets/EOY036179
IRS990EZ/TotalExpenses0121757
IRS990EZ/TotalProgramServiceExpenses069097
IRS990EZ/TotalRevenue0118133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0113083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0155018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0125015
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0623411
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93890
IRS990ScheduleA/PublicSupportTotal1700510328
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118133
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098162
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0155018
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0127083
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0125015
IRS990ScheduleA/Total170/Total0623411
IRS990ScheduleA/TotalSupport0623411
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Auto expense 1,655 Education expense 406 Bank charges 215 Bible Club 1,364 Gifts 281 Christmas expense 2,237 Bus - gas, tag maintenance 3,881 Insurance 968 Needy family expense 170 Summer camp 5,289 Office supplies 201 Ministry supplies 2,504 Summer program 540 Secretary of State fees 50 Payroll taxes 2,344 Telephone 1,010 Thanksgiving 2,940 Student care 8,803 Vacation Bible School 218 Meals 3,310 Depreciation 2,093 Miscellaneous 46
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Payroll taxes payable 2,557 306
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470863992
ReturnHeader/Filer/Name/BusinessNameLine10His Heart Inc
ReturnHeader/Filer/NameControl0HISH
ReturnHeader/Filer/USAddress/AddressLine101300 West Capitol Street
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0Executive President
ReturnHeader/Officer/Phone06013541300
ReturnHeader/Officer/Title0Linda Smith
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/EIN0721373013
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hutchison & Company CPAs P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 Price Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McComb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039648
ReturnHeader/Preparer/Name0P Wayne Hutchison
ReturnHeader/Preparer/Phone06012490963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T15:52:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,179
Liabilities
$306
Net assets
$35,873
Revenue
$118,133
Expenses
$121,757
Net income
-$3,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.88$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$2.23$1.70$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.64$1.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.45$1.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$2.02$1.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.83$1.51$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.59$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.48$1.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.40$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.02$1.32$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.46$0.89$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.18$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.98$1.23$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.55$1.26$0.29