Civic Intelligence

Heart of Compassion Partnerships Inc

EIN 54-1563720 • 501(c)3 • Chesapeake, VA

Profile

Tbis is a faith based organization

816 Kempsville RoadChesapeake, VA 23320

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$24,624

Up $1,664 (+7.2%) from 2017

Liabilities

Down

$1,402

Down $4,807 (-77%) from 2017

Net Assets

Up

$23,222

Up $6,471 (+39%) from 2017

Operations
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$123,214

Up $48,345 (+65%) from 2017

Expenses

Up

$116,743

Up $38,972 (+50%) from 2017

Net Income

Up

$6,471

Up $9,373 (+323%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$20K$0-$20KAssets 2011: $8,753Liabilities 2011: $0Net Assets 2011: $8,7532011Assets 2012: $21,941Liabilities 2012: $39,639Net Assets 2012: -$17,6982012Assets 2013: $24,580Liabilities 2013: $31,319Net Assets 2013: -$6,7392013Assets 2014: $23,728Liabilities 2014: $22,568Net Assets 2014: $1,1602014Assets 2015: $23,137Liabilities 2015: $14,257Net Assets 2015: $8,8802015Assets 2016: $30,437Liabilities 2016: $10,784Net Assets 2016: $19,6532016Assets 2017: $22,960Liabilities 2017: $6,209Net Assets 2017: $16,7512017Assets 2018: $24,624Liabilities 2018: $1,402Net Assets 2018: $23,2222018

Highlighted filing

2018

Assets$24,624
Liabilities$1,402
Net Assets$23,222
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $79,9882011Expenses 2012: $107,9662012Revenue 2013: $137,133Expenses 2013: $151,206Net Income 2013: -$14,0732013Revenue 2014: $132,196Expenses 2014: $124,297Net Income 2014: $7,8992014Revenue 2015: $74,281Expenses 2015: $66,561Net Income 2015: $7,7202015Revenue 2016: $79,752Expenses 2016: $68,979Net Income 2016: $10,7732016Revenue 2017: $74,869Expenses 2017: $77,771Net Income 2017: -$2,9022017Revenue 2018: $123,214Expenses 2018: $116,743Net Income 2018: $6,4712018

Highlighted filing

2018

Revenue$123,214
Expenses$116,743
Net Income$6,471
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,624
Liabilities
$1,402
Net assets
$23,222
Revenue
$123,214
Expenses
$116,743
Net income
$6,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$1.23$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.75$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.20$0.80$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.74$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$1.32$1.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.07$1.37$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.40$0.18$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$123,214
Mission and Program Overview

Mission

Tbis is a faith based organization

Tbis is a faith based organization seeking to transform lives one neiborghood one at a time through the power of social convergence. It identifies the needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,960$24,624▲ $1,664
Rtn Earn Endowment Incm Other Fnds$16,751$23,222▲ $6,471
Land, Buildings, and Equipment, Net-$0-
Total Assets$22,960$24,624▲ $1,664
Liabilities
Unsecured Notes Loans Payable$5,000--
Other Liabilities$1,209$1,402▲ $193
Total Liabilities$6,209$1,402▼ $4,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,751$23,222▲ $6,471
Total Liabilities and Net Assets / Fund Balance$22,960$24,624▲ $1,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John E DooleyPresident
Adrian KnightVice-president
Mel HowellExecutive Director
Cathy J DooleySecretary
Tom SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,212
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$123,212
Change in Net Assets
$6,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,474
Other Expenses$22,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,760$0$0$87,760
All Other Expenses$6,794$5,577$0$12,371
Payroll Taxes$0$6,714$0$6,714
Fees for Services Accounting$0$2,200$0$2,200
Other Expenses$1,875$0$0$1,875
Office Expenses$0$1,293$0$1,293
Total Functional Expenses$100,959$15,784$0$116,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$1,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heart of Compassion Partnerships Inc
EIN
54-1563720
Phone
7576476249
Address
816 KEMPSVILLE ROAD, CHESAPEAKE, VA 23320

Signing Officer

Name
John EDooley
Title
President
Phone
7576476249
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Dooley
Formed
2004
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Mg Bookkeeping & Taxes LLC
Address
877 SEAHAWK CIRCLE STE 102, VIRGINIA BEACH, VA 23452
Preparer
Mercedes Gearhart
Phone
7576892813
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review with the Tax Preparer”

Form 990, Part IX, Line 24E

“Late Fees 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“Insurance 680. 0. 680. 0.”

Form 990, Part IX, Line 24E

“Grant Writer 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2395. 0. 2395. 0.”

Form 990, Part IX, Line 24E

“Web site 1008. 1008. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 192. 0. 192. 0.”

Form 990, Part IX, Line 24E

“Postage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 799. 0. 799. 0.”

Form 990, Part IX, Line 24E

“MacDonald Manor 2867. 2867. 0. 0.”

Form 990, Part IX, Line 24E

“Material & Suplies Donated 2919. 2919. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022960
IRS990/TotalAssetsEOYAmt024624
IRS990/TotalAssetsGrp/BOYAmt022960
IRS990/TotalAssetsGrp/EOYAmt024624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123212
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06209
IRS990/TotalLiabilitiesEOYAmt01402
IRS990/TotalLiabilitiesGrp/BOYAmt06209
IRS990/TotalLiabilitiesGrp/EOYAmt01402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0370 JOHNSTOWN ROAD
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023322
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John EDooley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576476249
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF COMPASSION PARTNERSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0541563720
ReturnHeader/Filer/PhoneNum07576476249
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 KEMPSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084C3E1E1317112892669F080F598AC5EB382261B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084C3E1E1317112892669F080F598AC5EB382261B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.164.54
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:30:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG BOOKKEEPING & TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 SEAHAWK CIRCLE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07576892813
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERCEDES GEARHART
ReturnHeader/ReturnTs02019-07-11T12:30:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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