Civic Intelligence

Hearts After School Tutoring Program

990EZ • Fiscal year 2016 • EIN 56-2461567

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 07, 2016

Organization ProfileN/A
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$67,540

Up $21,116 (+45%) from 2015

Net Assets

Up

$66,818

Up $21,101 (+46%) from 2015

Liabilities

Up

$722

Up $15 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Down

$68,130

Down $4,781 (-6.6%) from 2015

Expenses

Up

$47,029

Up $3,378 (+7.7%) from 2015

Net Income

Down

$21,101

Down $8,159 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$67,540
Liabilities$722
Net Assets$66,818
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$68,130
Expenses$47,029
Net Income$21,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$70,090
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
"Hearts" served 48 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.-$41,570
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY EZELLExecutive DirectorPT$14,400-$14,400
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

Filer Name
Hearts After School Tutoring
EIN
56-2461567
Phone
6623282017
Address
P O BOX 8124, COLUMBUS, MS 39705-0008

Signing Officer

Name
The Rev Sandra Depriest
Title
President
Phone
6623282017
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Mitchener Stacy Thomas & Associates Pllc
Address
P O BOX 8000, COLUMBUS, MS 39705
Preparer
Susan M Tucker
Phone
6623276002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1102.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES 6800.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1794.”

Form 990EZ, Part I, Line 16

“INSURANCE 906.”

Form 990EZ, Part I, Line 16

“OTHER 625.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 230.”

Form 990EZ, Part I, Line 16

“STATE & LOCAL TAX 70.”

Form 990EZ, Part I, Line 16

“Depreciation 383.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 1000.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 60.”

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THE REV SANDRA DEPRIEST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELIZABETH JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01398
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041570
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IRS990EZ/SpecialEventsDirectExpensesAmt01960
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0707
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065340
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLIES 6800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE & LOCAL TAX 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 1000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THE REV SANDRA DEPRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623282017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AFTER SCHOOL TUTORING
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0562461567
ReturnHeader/Filer/PhoneNum06623282017
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8124
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397050008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHENER STACY THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 8000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039705
ReturnHeader/PreparerPersonGrp/PhoneNum06623276002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M TUCKER
ReturnHeader/ReturnTs02016-07-29T14:14:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,540
Liabilities
$722
Net assets
$66,818
Revenue
$68,130
Expenses
$47,029
Net income
$21,101
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