Civic Intelligence

Heart for Families

990EZ • Fiscal year 2015 • EIN 47-3316201

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization ProfileWWW.HEARTFORFAMILIES.COM
P O Box 1115Franklin, NC 28744

(334) 703-5977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$51,260

No earlier filing loaded for comparison.

Net Assets

$51,260

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$65,081

No earlier filing loaded for comparison.

Expenses

$13,821

No earlier filing loaded for comparison.

Net Income

$51,260

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.

$60K$40K$20K$0Assets 2015: $51,260Liabilities 2015: $0Net Assets 2015: $51,2602015Assets 2016: $6,732Liabilities 2016: $0Net Assets 2016: $6,7322016Assets 2017: $41,515Liabilities 2017: $0Net Assets 2017: $41,5152017Assets 2018: $20,720Liabilities 2018: $0Net Assets 2018: $20,7202018Assets 2019: $5,330Liabilities 2019: $0Net Assets 2019: $5,3302019Assets 2020: $22,109Liabilities 2020: $0Net Assets 2020: $22,1092020

Highlighted filing

2015

Assets$51,260
Liabilities$0
Net Assets$51,260
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $65,081Expenses 2015: $13,821Net Income 2015: $51,2602015Revenue 2016: $37,293Expenses 2016: $81,821Net Income 2016: -$44,5282016Revenue 2017: $116,634Expenses 2017: $81,851Net Income 2017: $34,7832017Revenue 2018: $87,571Expenses 2018: $108,399Net Income 2018: -$20,8282018Revenue 2019: $48,205Expenses 2019: $63,595Net Income 2019: -$15,3902019Revenue 2020: $30,012Expenses 2020: $13,233Net Income 2020: $16,7792020

Highlighted filing

2015

Revenue$65,081
Expenses$13,821
Net Income$51,260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$65,081
Mission and Program Overview

Mission

To produce healthy family relationships

Program Services

DescriptionGrantsExpenses
SPICE UP YOUR MARRIAGE EVENT 540 ATTENDEES MINISTRY CATALYST FAMILY RELATIONSHIP RESOURCE PURCHASE 50 USERS SMALL GROUP STUDIES 100 ATTENDEES FAMILY RELATIONSHIPS-$13,821
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE FERGUSONExecutive Director PresidentPT$0--
RICHARD IMMERSIVice President-$0--
MELANIE ALLENSecretary-$0--
DOROTHY LITTLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heart for Families
EIN
47-3316201
Address
P O BOX 1115, FRANKLIN, NC 28744

Signing Officer

Name
Bruce Ferguson
Title
Executive Direc
Phone
3347035977
Signed
2016-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Joan Tax and Accounting Service Inc
Address
26 Dan St, Franklin, NC 28734
Preparer
Joan N Hatch-EA
Phone
8285243322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness registration fee 30office supplies 465insurance 783suym expenses 582advertising` 101”

Raw XML Appendix133 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/PersonNm0BRUCE FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03347035977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051260
IRS990EZ/GrossReceiptsAmt065081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD IMMERSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE HEALTHY FAMILY RELATIONSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0639
IRS990EZ/ProgramServiceRevenueAmt013256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPICE UP YOUR MARRIAGE EVENT 540 ATTENDEES MINISTRY CATALYST FAMILY RELATIONSHIP RESOURCE PURCHASE 50 USERS SMALL GROUP STUDIES 100 ATTENDEES FAMILY RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013821
IRS990EZ/TotalProgramServiceExpensesAmt013821
IRS990EZ/TotalRevenueAmt065081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064081
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064081
IRS990ScheduleA/Total509Grp/TotalAmt064081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS REGISTRATION FEE 30OFFICE SUPPLIES 465INSURANCE 783SUYM EXPENSES 582ADVERTISING` 101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03347035977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0473316201
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1115
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861168713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan Tax and Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Dan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285243322
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan N Hatch-EA
ReturnHeader/ReturnTs02016-06-23T20:16:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,260
Liabilities
$0
Net assets
$51,260
Revenue
$65,081
Expenses
$13,821
Net income
$51,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.48$0.64$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.88$1.08$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.17$0.82$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.37$0.82$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.14$0.51