Civic Intelligence

Community with a Heart Fund Inc.

990 • Fiscal year 2015 • EIN 59-3656049

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
1321 SE 25th LoopOcala, FL 34471

(352) 629-0105

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

3rd percentile

-156%

Higher net margin than 3% 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

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,397

Down $64,377 (-82%) from 2014

Net Assets

Down

$14,397

Down $64,377 (-82%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$41,251

Down $217,823 (-84%) from 2014

Expenses

Down

$105,628

Down $151,864 (-59%) from 2014

Net Income

Down

-$64,377

Down $65,959 (-4169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2010: $29,118Liabilities 2010: $0Net Assets 2010: $29,1182010Assets 2011: $22,243Liabilities 2011: $0Net Assets 2011: $22,2432011Assets 2012: $47,845Liabilities 2012: $1,477Net Assets 2012: $46,3682012Assets 2013: $77,192Net Assets 2013: $77,1922013Assets 2014: $78,774Liabilities 2014: $0Net Assets 2014: $78,7742014Assets 2015: $14,397Liabilities 2015: $0Net Assets 2015: $14,3972015Assets 2021: $141,269Net Assets 2021: $141,2692021Assets 2022: $118,091Net Assets 2022: $118,0912022Assets 2024: $150,507Liabilities 2024: $0Net Assets 2024: $150,5072024

Highlighted filing

2015

Assets$14,397
Liabilities$0
Net Assets$14,397
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $74,024Expenses 2010: $73,739Net Income 2010: $2852010Revenue 2011: $57,148Expenses 2011: $64,023Net Income 2011: -$6,8752011Revenue 2012: $73,527Expenses 2012: $49,402Net Income 2012: $24,1252012Revenue 2013: $118,642Expenses 2013: $87,817Net Income 2013: $30,8252013Revenue 2014: $259,074Expenses 2014: $257,492Net Income 2014: $1,5822014Revenue 2015: $41,251Expenses 2015: $105,628Net Income 2015: -$64,3772015Revenue 2021: $168,477Expenses 2021: $117,087Net Income 2021: $51,3902021Revenue 2022: $134,038Expenses 2022: $157,216Net Income 2022: -$23,1782022Revenue 2024: $62,412Expenses 2024: $144,752Net Income 2024: -$82,3402024

Highlighted filing

2015

Revenue$41,251
Expenses$105,628
Net Income-$64,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$41,251
Mission and Program Overview

Mission

Provide aid to the needy in the ocala florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,523$10,346▼ $66,177
Savings and Temporary Cash Investments$2,251$4,051▲ $1,800
Total Assets$78,774$14,397▼ $64,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,774$14,397▼ $64,377
Total Net Assets Fund Balance$78,774$14,397▼ $64,377
Total Liabilities and Net Assets / Fund Balance$78,774$14,397▼ $64,377
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Monica BryantPresident
Alice HodgkinsDirector
Brandi CooneyDirector
Christy WileyDirector
Davida RandolphDirector
Dr Estella FordDirector
James JacksonDirector
Karla GrimsleyDirector
Lea DeutscherDirector
Meghan ShayDirector
Patti LumpkinDirector
Scott HackmyerDirector
Stephanie ReynoldsDirector
Winnie OneillDirector
Lena SmithSecretary
Dave LaymanTreasurer
Steve HoesteryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,250
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$41,250
Change in Net Assets
$-64,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,091
Other Expenses$1,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,921--$101,921
Grants to Domestic Individuals$2,170--$2,170
Fees for Services Accounting-$1,023-$1,023
Office Expenses-$196-$196
Other Expenses-$57-$57
Total Functional Expenses$104,091$1,537$0$105,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith Emergency ServicesOcala, FL501c3Aid to the Needy$45,305
Brothers KeepersOcala, FL501c3Aid to the Needy$22,382
MARION COUNTY CHILDREN'S ALLIANCEOcala, FL501c3Aid to the Needy$17,850
The Salvation ArmyAtlanta, GA501c3Aid to the Needy$6,035
Habitat for HumanityOcala, FL501c3Aid to the Needy$5,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by certified public accountant, then reviewed by a member of governing body prior to remitting to the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community With a Heart Fund Inc
EIN
59-3656049
Address
1321 SE 25TH LOOP, OCALA, FL 34471

Signing Officer

Name
Monica Bryant
Title
President
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Bryant
Formed
2000
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Collier Jernigan & Goedert Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Sheryll a Goedert CPA
Phone
3527325601
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID TO THE NEEDY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AID TO THE NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AID TO THE NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AID TO THE NEEDY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERFAITH EMERGENCY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARION COUNTY CHILDREN'S ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE SALVATION ARMY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2435 NW 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33482 NW 10TH STREET
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0OCALA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OCALA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OCALA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OCALA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104091
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt014397
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034475
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WITH A HEART FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0593656049
ReturnHeader/Filer/USAddress/AddressLine1Txt01321 SE 25TH LOOP
ReturnHeader/Filer/USAddress/CityNm0OCALA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593612220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER JERNIGAN & GOEDERT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NE 25TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344707035
ReturnHeader/PreparerPersonGrp/PhoneNum03527325601
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYLL A GOEDERT CPA
ReturnHeader/ReturnTs02016-11-04T15:28:07-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,397
Liabilities
$0
Net assets
$14,397
Revenue
$41,251
Expenses
$105,628
Net income
-$64,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.62$1.45$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.34$1.57$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.68$1.17$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.41$1.06$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.59$2.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.19$0.88$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.74$0.49$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.57$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.74$0.74$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits