Civic Intelligence

Heart Inclusive Arts Community

990EZ • Fiscal year 2018 • EIN 47-1069422

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2020

Organization ProfileN/A
611 Rutledge AveCharleston, SC 29403

(843) 343-3022

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,903

No earlier filing loaded for comparison.

Net Assets

$51,903

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$112,816

No earlier filing loaded for comparison.

Expenses

$116,234

No earlier filing loaded for comparison.

Net Income

-$3,418

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.

$150K$100K$50K$0Assets 2018: $51,903Net Assets 2018: $51,9032018Assets 2019: $104,090Net Assets 2019: $104,0902019Assets 2020: $116,350Liabilities 2020: $11,525Net Assets 2020: $104,8252020Assets 2021: $133,147Liabilities 2021: $0Net Assets 2021: $133,1472021Assets 2022: $74,911Liabilities 2022: $0Net Assets 2022: $74,9112022Assets 2023: $65,804Liabilities 2023: $489Net Assets 2023: $65,3152023Assets 2024: $92,105Liabilities 2024: $0Net Assets 2024: $92,1052024

Highlighted filing

2018

Assets$51,903
Liabilities-
Net Assets$51,903
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $112,816Expenses 2018: $116,234Net Income 2018: -$3,4182018Revenue 2019: $182,949Expenses 2019: $130,762Net Income 2019: $52,1872019Revenue 2020: $156,329Expenses 2020: $155,594Net Income 2020: $7352020Revenue 2021: $187,353Expenses 2021: $191,444Net Income 2021: -$4,0912021Revenue 2022: $134,252Expenses 2022: $192,488Net Income 2022: -$58,2362022Revenue 2023: $204,230Expenses 2023: $213,827Net Income 2023: -$9,5972023Revenue 2024: $290,782Expenses 2024: $274,947Net Income 2024: $15,8352024

Highlighted filing

2018

Revenue$112,816
Expenses$116,234
Net Income-$3,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$134,818
Mission and Program Overview

Mission

Serving underserved adults with special needs.

Program Services

DescriptionGrantsExpenses
HEART members create visual and performance art with their artist mentors and go on city and nature explorations. There are approximately 20 members and their families benefiting from these services.$108,420-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARRAH HOFFMIREFounderFT$0--
REBECCA WEEKESActivities CoorPT$0--
MARISA DRAKEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,592$22,592$11,621$10,971
Camp Fees$9,240$9,240$8,811$429
Total Events$31,832$31,832$20,432$11,400
Filing and Contact Details

Filer

Filer Name
Heart LLC
EIN
47-1069422
Address
611 RUTLEDGE AVE, CHARLESTON, SC 29403

Signing Officer

Name
Farrah Hoffmire
Title
Founder
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hyland Ruddy and Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd Suite B, Mt Pleasant, SC 29464-3158
Preparer
James R Swindal III CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4986”

Other Expenses.1002

“Office Expenses $3587”

Other Expenses.1005

“Travel $3867”

Other Expenses.1012

“Insurance $1370”

Other Expenses.1

“Contract Services $2560”

Other Expenses.2

“Supplies $2017”

Other Expenses.3

“Computer and Equipment Service $1559”

Other Expenses.4

“Bank Charges $859”

Other Expenses.5

“Employee Training $636”

Other Expenses.6

“Licenses and Permits $602”

Other Expenses.8

“Meals and Entertainment $280”

Other Expenses.9

“Dues and Subscriptions $199”

Other Expenses.10

“Charitable Expenses $20”

Raw XML Appendix164 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/PersonNm0KAREN PARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08433433022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 PRESIDENT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051903
IRS990EZ/FundraisingGrossIncomeAmt032553
IRS990EZ/GrossReceiptsAmt0134818
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051903
IRS990EZ/OccupancyRentUtltsAndMaintAmt024568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt227.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARRAH HOFFMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA WEEKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISA DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACTIVITIES COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving underserved adults with special needs.
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEART members create visual and performance art with their artist mentors and go on city and nature explorations. There are approximately 20 members and their families benefiting from these services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022002
IRS990EZ/SpecialEventsNetIncomeLossAmt010551
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116234
IRS990EZ/TotalProgramServiceExpensesAmt0108420
IRS990EZ/TotalRevenueAmt0112816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102265
IRS990ScheduleA/Total509Grp/TotalAmt0102265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Camp Fees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Equipment Service $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee Training $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charitable Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FARRAH HOFFMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART LLC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0471069422
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 RUTLEDGE AVE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570705399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hyland Ruddy and Garbett CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Johnnie Dodds Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643158
ReturnHeader/PreparerPersonGrp/PhoneNum08438846184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Swindal III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T06:54:07-07:00
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
$51,903
Liabilities
-
Net assets
$51,903
Revenue
$112,816
Expenses
$116,234
Net income
-$3,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.91$2.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$2.04$2.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.34$1.92$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.87$1.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.05$1.56$1.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.83$1.31$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.13$1.16$0.03