Civic Intelligence

Hearts Across the Miles

990EZ • Fiscal year 2016 • EIN 56-2491583

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
PO Box 471297Aurora, CO 80047

(303) 641-5288

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,802

Up $2,663 (+18%) from 2015

Net Assets

Up

$17,802

Up $2,663 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$11,850

Up $520 (+4.6%) from 2015

Expenses

Up

$9,187

Up $2,364 (+35%) from 2015

Net Income

Down

$2,663

Down $1,844 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2010: $14,752Liabilities 2010: $0Net Assets 2010: $14,7522010Assets 2011: $13,633Liabilities 2011: $0Net Assets 2011: $13,6332011Assets 2012: $1,411Liabilities 2012: $0Net Assets 2012: $1,4112012Assets 2013: $250Liabilities 2013: $0Net Assets 2013: $2502013Assets 2014: $10,632Net Assets 2014: $10,6322014Assets 2015: $15,139Net Assets 2015: $15,1392015Assets 2016: $17,802Net Assets 2016: $17,8022016Assets 2017: $19,039Net Assets 2017: $19,0392017Assets 2018: $21,394Net Assets 2018: $21,3942018Assets 2019: $21,123Net Assets 2019: $21,1232019Assets 2020: $7,825Net Assets 2020: $7,8252020Assets 2021: $4,935Liabilities 2021: $0Net Assets 2021: $4,9352021Assets 2022: $6,393Liabilities 2022: $0Net Assets 2022: $6,3932022Assets 2023: $3,242Liabilities 2023: $0Net Assets 2023: $3,2422023Assets 2024: $1,458Liabilities 2024: $0Net Assets 2024: $1,4582024

Highlighted filing

2016

Assets$17,802
Liabilities-
Net Assets$17,802
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $123,278Expenses 2010: $125,384Net Income 2010: -$2,1062010Revenue 2011: $138,023Expenses 2011: $139,142Net Income 2011: -$1,1192011Revenue 2012: $14,071Expenses 2012: $26,293Net Income 2012: -$12,2222012Revenue 2013: $11,414Expenses 2013: $12,575Net Income 2013: -$1,1612013Revenue 2014: $10,600Expenses 2014: $10,696Net Income 2014: -$962014Revenue 2015: $11,330Expenses 2015: $6,823Net Income 2015: $4,5072015Revenue 2016: $11,850Expenses 2016: $9,187Net Income 2016: $2,6632016Revenue 2017: $11,175Expenses 2017: $9,938Net Income 2017: $1,2372017Revenue 2018: $11,940Expenses 2018: $9,585Net Income 2018: $2,3552018Revenue 2019: $10,525Expenses 2019: $10,696Net Income 2019: -$1712019Revenue 2020: $0Expenses 2020: $13,298Net Income 2020: -$13,2982020Revenue 2021: $7,052Expenses 2021: $9,942Net Income 2021: -$2,8902021Revenue 2022: $8,900Expenses 2022: $7,442Net Income 2022: $1,4582022Revenue 2023: $2,667Expenses 2023: $5,818Net Income 2023: -$3,1512023Revenue 2024: $4,025Expenses 2024: $5,809Net Income 2024: -$1,7842024

Highlighted filing

2016

Revenue$11,850
Expenses$9,187
Net Income$2,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$11,850
Mission and Program Overview

Mission

Supporting service members overseas

Program Services

DescriptionGrantsExpenses
SUPPORTING SERVICE MEMBERS OVERSEAS-$11,850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J MALESENKATreasurer-$0--
JULIE GONZALESSecretary-$0--
ALBERT GONZALESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hearts Across the Miles
EIN
56-2491583
Phone
3036415288
Address
PO BOX 471297, AURORA, CO 80047

Signing Officer

Name
William Malesenka
Title
Treasurer
Phone
3036415288
Signed
2017-04-20

Preparer

Firm
Complete Accounting Solutions
Address
6662 W 38th Ave, Wheat Ridge, CO 80033
Preparer
Suzanne Rosty Ea
Phone
3034312922
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 212.”

Form 990EZ, Part I, Line 16

“INSURANCE 500.”

Form 990EZ, Part II, Line 24

“Other Assets 617. 617.”

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0WILLIAM MALESENKA
IRS990EZ/BooksInCareOfDetail/PhoneNum03036415288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016098 CINNAMON CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017802
IRS990EZ/OccupancyRentUtltsAndMaintAmt0175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM J MALESENKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0617
IRS990EZ/OtherExpensesTotalAmt0712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING SERVICE MEMBERS OVERSEAS
IRS990EZ/PrintingPublicationsPostageAmt08025
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING SERVICE MEMBERS OVERSEAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09187
IRS990EZ/TotalProgramServiceExpensesAmt011850
IRS990EZ/TotalRevenueAmt011850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014071
IRS990ScheduleA/Total509Grp/TotalAmt058680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGE 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Assets 617. 617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MALESENKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036415288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS ACROSS THE MILES
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0562491583
ReturnHeader/Filer/PhoneNum03036415288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471297
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A625DA8D3C611C0FBAB1B8493886E8E5C3DFC1F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A625DA8D3C611C0FBAB1B8493886E8E5C3DFC1F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.211.158
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:15:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06662 W 38th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheat Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03034312922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE ROSTY EA
ReturnHeader/ReturnTs02017-06-16T11:15:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$17,802
Liabilities
-
Net assets
$17,802
Revenue
$11,850
Expenses
$9,187
Net income
$2,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14$0.26$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.38$1.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.23$1.25$0.02