Civic Intelligence

Ethels Heart

990EZ • Fiscal year 2017 • EIN 47-2892476

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
PO Box 310853Tampa, FL 33610-0000

(813) 352-0656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49

Down $81 (-62%) from 2016

Net Assets

Down

$49

Down $81 (-62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$7,803

Up $3,603 (+86%) from 2016

Expenses

Up

$7,884

Up $3,814 (+94%) from 2016

Net Income

Down

-$81

Down $211 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150$100$50$0Assets 2016: $130Liabilities 2016: $0Net Assets 2016: $1302016Assets 2017: $49Liabilities 2017: $0Net Assets 2017: $492017Assets 2018: $49Liabilities 2018: $0Net Assets 2018: $492018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$49
Liabilities$0
Net Assets$49
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $4,200Expenses 2016: $4,070Net Income 2016: $1302016Revenue 2017: $7,803Expenses 2017: $7,884Net Income 2017: -$812017Revenue 2018: $5,401Expenses 2018: $5,401Net Income 2018: $02018Revenue 2019: $500Expenses 2019: $549Net Income 2019: -$492019

Highlighted filing

2017

Revenue$7,803
Expenses$7,884
Net Income-$81
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$7,803
Mission and Program Overview

Mission

The purpose for which Ethel's Heart is organized are providing assistance to the homeless community seniors, seniors that are caregivers and guardians to their grandchildren veterans, and college students who are living below the poberty level

The purpose for which Ethel's Heart is organized are providing assistance to the homeless community seniors, seniors that are caregivers and guardians to their grandchildren veterans, and college students who are living below

Program Services

DescriptionGrantsExpenses
ETHEL'S HEART PROVIDED MEALS AND GROCERIES TO 50 NEEDY FAMILIES-$7,124
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATINA SHAW-BRYANTPresidentPT$0--
TARANCE LENOIRVice PresidentPT$0--
TIARRA ANDERSONTreasurerPT$0--
ANTHONY TURNERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ethels Heart Inc
EIN
47-2892476
Phone
8133520656
Address
PO BOX 310853, TAMPA, FL 33610-0000

Signing Officer

Name
Katina Shaw-bryant
Title
Executive Director
Phone
8133520656
Signed
2018-05-31

Preparer

Firm
Chaseassociates CPA Pa
Address
3959 VAN DYKE RD 205, LUTZ, FL 33558-8025
Preparer
Antonio Chase
Phone
8134444186
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“In-kind donations (goods) 235.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“CLIENT EXPENSES 7124.”

Form 990EZ, Part I, Line 16

“In-kind expenses (goods) 235.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSES”

Form 990EZ, Part I, Line 16

“ACCOUNTING 525.”

Raw XML Appendix144 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/PersonNm0KATINA SHAW-BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08133520656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310853
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07568
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATINA SHAW-BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARANCE LENOIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIARRA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07884
IRS990EZ/OtherRevenueTotalAmt0235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose for which Ethel's Heart is organized are providing assistance to the homeless community seniors, seniors that are caregivers and guardians to their grandchildren veterans, and college students who are living below
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ETHEL'S HEART PROVIDED MEALS AND GROCERIES TO 50 NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07884
IRS990EZ/TotalProgramServiceExpensesAmt07124
IRS990EZ/TotalRevenueAmt07803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/Total509Grp/TotalAmt06910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS (GOODS) 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT EXPENSES 7124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND EXPENSES (GOODS) 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING 525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATINA SHAW-BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133520656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHELS HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHE
ReturnHeader/Filer/EIN0472892476
ReturnHeader/Filer/PhoneNum08133520656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310853
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336100000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6550CBFEA003CC6F1D8F9AC8F35A94DF73B6CB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.38.161.45
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:11:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHASEASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03959 VAN DYKE RD 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335588025
ReturnHeader/PreparerPersonGrp/PhoneNum08134444186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CHASE
ReturnHeader/ReturnTs02018-06-28T13:11:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49
Liabilities
$0
Net assets
$49
Revenue
$7,803
Expenses
$7,884
Net income
-$81
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$500$549$49
2018Detailed filing. Detailed filing data is available for this year.$49$0$49$5,401$5,401$0
2017Detailed filing. Detailed filing data is available for this year.$49$0$49$7,803$7,884$81
2016Detailed filing. Detailed filing data is available for this year.$130$0$130$4,200$4,070$130
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits