Civic Intelligence

Heartfelt Helpings

EIN 47-1265966 • 501(c)3 • San Diego, CA

990-N Coverage

Profile

To provide meals to the homeless and those in need

5815 Trojan AveSan Diego, CA 92115

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,994

Up $5,954 (+66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,994

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$23,287

Up $3,403 (+17%) from 2016

Expenses

Down

$15,799

Down $2,621 (-14%) from 2016

Net Income

Up

$7,488

Up $6,024 (+411%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2014: $9,212Liabilities 2014: $0Net Assets 2014: $9,2122014Assets 2015: $7,576Liabilities 2015: $0Net Assets 2015: $7,5762015Assets 2016: $9,040Liabilities 2016: $02016Assets 2017: $14,994Net Assets 2017: $14,9942017

Highlighted filing

2017

Assets$14,994
Liabilities-
Net Assets$14,994
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $14,635Expenses 2014: $5,423Net Income 2014: $9,2122014Revenue 2015: $16,270Expenses 2015: $17,823Net Income 2015: -$1,5532015Revenue 2016: $19,884Expenses 2016: $18,420Net Income 2016: $1,4642016Revenue 2017: $23,287Expenses 2017: $15,799Net Income 2017: $7,4882017

Highlighted filing

2017

Revenue$23,287
Expenses$15,799
Net Income$7,488
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,994
Liabilities
-
Net assets
$14,994
Revenue
$23,287
Expenses
$15,799
Net income
$7,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$15.0$15.0$23.3$15.8$7.49
2016Summary only. Only limited summary data is available for this year.$9.04$0.00$19.9$18.4$1.46
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$16.3$17.8$1.55
2014Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$14.6$5.42$9.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 21, 2018
Return Version
2017v2.3
Gross Receipts
$23,287
Mission and Program Overview

Mission

To provide meals to the homeless and those in need

Program Services

DescriptionGrantsExpenses
40745 MEALS SERVED TO IDENTIFIED HOMELESS CLIENTS DEVELOPED NETWORK OF 270 VOLUNTEERS ESTABLISHED FOOD RECLAMATION PROGRAM CALLED FOOD RESCUE WITH 103,310 POUNDS RESCUED FOR DISTRIBUTION TO OTHER AGENCIES SERVING THE HOMELESS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE THERRIENPresidentPT$0--
JEROME MEUNIERVice PresidentPT$0--
DIANE MALEYSecretaryPT$0--
RICH BENCITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Heartfelt Helpings
EIN
47-1265966
Phone
6198904537
Address
5815 TROJAN AVE, SAN DIEGO, CA 92115

Signing Officer

Name
Elaine Therrien
Title
President
Phone
6198904537
Signed
2018-04-21
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
8154 LA MESA BLVD, LA MESA, CA 91942
Preparer
Richard Russell
Phone
6194644240
Supplemental Narrative

Additional Explanations

Part I Line 1

“CONTRIBUTIONS $12,819”

Part I Line 1

“INKIND DONATIONS $8,705”

Part I Line 1

“Indirect public support $1,762”

Part I Line 14

“INKIND FACILITIES $5,798”

Part I Line 16

“VEHICLE REPAIRS $485”

Part I Line 16

“BANKING FEES $113”

Part I Line 16

“IN KIND EXPENSES $2,907”

Part I Line 16

“VEHICLE FUEL $618”

Part I Line 16

“MARKETING $27”

Part I Line 16

“MISCELLANEOUS $47”

Part I Line 16

“OPERATIONS $4,781”

Part I Line 16

“D AND O INSURANCE $555”

Part I Line 16

“TRANSACTION FEES $335”

Part I Line 16

“PARKING $8”

Part I Line 20

“Fixed assests depreciated ($1534)”

Part II Line 22

“CHECKING $9,408”

Part II Line 22

“SAVINGS $5,344”

Part II Line 22

“CHECKING PHOTOCHARITY $3”

Part II Line 22

“PAYPAL BANK $242”

Part II Line 22

“WELLS FARGO ($3)”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0RICH BENCI
IRS990EZ/BooksInCareOfDetail/PhoneNum06198904537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05815 TROJAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
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IRS990EZ/GrossReceiptsAmt023287
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014994
IRS990EZ/OccupancyRentUtltsAndMaintAmt05798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE THERRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROME MEUNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH BENCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01533
IRS990EZ/OtherChangesInNetAssetsAmt0-1534
IRS990EZ/OtherExpensesTotalAmt09876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS TO THE HOMELESS AND THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt040745 MEALS SERVED TO IDENTIFIED HOMELESS CLIENTS DEVELOPED NETWORK OF 270 VOLUNTEERS ESTABLISHED FOOD RECLAMATION PROGRAM CALLED FOOD RESCUE WITH 103,310 POUNDS RESCUED FOR DISTRIBUTION TO OTHER AGENCIES SERVING THE HOMELESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015799
IRS990EZ/TotalRevenueAmt023287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt073868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073868
IRS990ScheduleA/TotalSupportAmt073873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS $12,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INKIND DONATIONS $8,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIRECT PUBLIC SUPPORT $1,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INKIND FACILITIES $5,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE REPAIRS $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANKING FEES $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN KIND EXPENSES $2,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE FUEL $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATIONS $4,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11D AND O INSURANCE $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSACTION FEES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIXED ASSESTS DEPRECIATED ($1534)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHECKING $9,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SAVINGS $5,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHECKING PHOTOCHARITY $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYPAL BANK $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WELLS FARGO ($3)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART II LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART II LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART II LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART II LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART II LINE 22
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE THERRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06198904537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTFELT HELPINGS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0471265966
ReturnHeader/Filer/PhoneNum06198904537
ReturnHeader/Filer/USAddress/AddressLine1Txt05815 TROJAN AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF5F9C5E289220EABAE392641A70F4FB3404B500
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF5F9C5E289220EABAE392641A70F4FB3404B500
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.90.236
ReturnHeader/FilingSecurityInformation/IPDt02018-04-21
ReturnHeader/FilingSecurityInformation/IPTm015:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08154 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06194644240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Russell
ReturnHeader/ReturnTs02018-04-21T19:43:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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