Civic Intelligence

Hearts After School Tutoring Program

990EZ • Fiscal year 2014 • EIN 56-2461567

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

P O Box 8124Columbus, MS 39705-0008

(662) 328-2017

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$17,081

Down $9,286 (-35%) from 2013

Net Assets

Down

$16,457

Down $9,298 (-36%) from 2013

Liabilities

Up

$624

Up $12 (+2.0%) from 2013

Revenue

Down

$35,166

Down $10,356 (-23%) from 2013

Expenses

Up

$44,464

Up $3,985 (+9.8%) from 2013

Net Income

Down

-$9,298

Down $14,341 (-284%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $25,603Liabilities 2010: $530Net Assets 2010: $25,0732010Assets 2011: $28,273Liabilities 2011: $530Net Assets 2011: $27,7432011Assets 2012: $21,242Liabilities 2012: $530Net Assets 2012: $20,7122012Assets 2013: $26,367Liabilities 2013: $612Net Assets 2013: $25,7552013Assets 2014: $17,081Liabilities 2014: $624Net Assets 2014: $16,4572014Assets 2015: $46,424Liabilities 2015: $707Net Assets 2015: $45,7172015Assets 2016: $67,540Liabilities 2016: $722Net Assets 2016: $66,8182016Assets 2017: $92,927Liabilities 2017: $706Net Assets 2017: $92,2212017Assets 2018: $97,273Liabilities 2018: $641Net Assets 2018: $96,6322018Assets 2019: $104,150Liabilities 2019: $622Net Assets 2019: $103,5282019Assets 2020: $105,095Liabilities 2020: $1,369Net Assets 2020: $103,7262020Assets 2021: $123,672Liabilities 2021: $6,983Net Assets 2021: $116,6892021Assets 2022: $113,227Liabilities 2022: $998Net Assets 2022: $112,2292022Assets 2023: $51,166Liabilities 2023: $998Net Assets 2023: $50,1682023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$17,081
Liabilities$624
Net Assets$16,457

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $51,366Expenses 2010: $38,907Net Income 2010: $12,4592010Revenue 2011: $39,183Expenses 2011: $36,513Net Income 2011: $2,6702011Revenue 2012: $29,460Expenses 2012: $36,491Net Income 2012: -$7,0312012Revenue 2013: $45,522Expenses 2013: $40,479Net Income 2013: $5,0432013Revenue 2014: $35,166Expenses 2014: $44,464Net Income 2014: -$9,2982014Revenue 2015: $72,911Expenses 2015: $43,651Net Income 2015: $29,2602015Revenue 2016: $68,130Expenses 2016: $47,029Net Income 2016: $21,1012016Revenue 2017: $82,254Expenses 2017: $56,851Net Income 2017: $25,4032017Revenue 2018: $55,111Expenses 2018: $50,700Net Income 2018: $4,4112018Revenue 2019: $58,722Expenses 2019: $51,826Net Income 2019: $6,8962019Revenue 2020: $65,443Expenses 2020: $65,245Net Income 2020: $1982020Revenue 2021: $80,228Expenses 2021: $68,083Net Income 2021: $12,1452021Revenue 2022: $59,643Expenses 2022: $64,103Net Income 2022: -$4,4602022Revenue 2023: $1,871Expenses 2023: $63,932Net Income 2023: -$62,0612023Revenue 2024: $21,417Expenses 2024: $71,585Net Income 2024: -$50,1682024

Highlighted filing

2014

Revenue$35,166
Expenses$44,464
Net Income-$9,298
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$40,228
Mission and Program Overview

Mission

After school tutoring K-5th grade & summer reading programs

Program Services

DescriptionGrantsExpenses
"Hearts" served 46 students (K - 5th grade) who were at risk for falling behind in academic pursuits. The students were assisted by 40 volunteers who helped them complete homework and/or tutored them, and the children were given a healthy snack.-$39,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY EZELLExecutive DirectorPT$13,200-$13,200
THE REV SANDRA DEPRIESTPresidentPT$0--
DONNA BURLINGAMEVice President-$0--
NANCY WYCKOKKSecetary-$0--
ETHEL MITCHENERTreasurer-$0--
BRENDA CARADINEDirector-$0--
CINDY CRANFORDDirector-$0--
CHARLES LINDQUISTDirector-$0--
VELMA DAVISDirector-$0--
RAE HILLDirector-$0--
ELIZABETH JOHNSONDirector-$0--
CATHY YOUNGDirector-$0--
CHRISSIE HEARDDirector-$0--
LYNN GILLESPIEDirector-$0--
Filing and Contact Details

Filer

EIN
56-2461567
Phone
6623282017

Signing Officer

Name
The Rev Sandra Depriest
Title
President
Phone
6623282017
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Susan M Tucker
Phone
6623276002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll taxes 1010. School supplies 5796. Telephone 1489. Insurance 785. Other 680. Dues & subscriptions 250. State & local tax 70. Depreciation 0.

Raw XML Appendix204 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.

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ReturnHeader/BusinessOfficerGrp/PhoneNum06623282017
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ReturnHeader/Filer/EIN0562461567
ReturnHeader/Filer/PhoneNum06623282017
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.21$0.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.02$0.64$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.60$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.80$0.68$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.65$0.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.55$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.82$0.57$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.68$0.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.73$0.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.35$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.46$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.29$0.36$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.39$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.51$0.39$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits