Civic Intelligence

Community with a Heart Fund Inc.

990EZ • Fiscal year 2016 • EIN 59-3656049

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

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

(352) 351-4663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,198

Up $12,801 (+89%) from 2015

Net Assets

Up

$27,198

Up $12,801 (+89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$45,941

Up $4,690 (+11%) from 2015

Expenses

Down

$33,140

Down $72,488 (-69%) from 2015

Net Income

Up

$12,801

Up $77,178 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2016: $27,198Liabilities 2016: $0Net Assets 2016: $27,1982016Assets 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

2016

Assets$27,198
Liabilities$0
Net Assets$27,198
Open 2016 Filing

Operations Trend

Revenue Growth65th 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 2016: $45,941Expenses 2016: $33,140Net Income 2016: $12,8012016Revenue 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

2016

Revenue$45,941
Expenses$33,140
Net Income$12,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$45,941
Mission and Program Overview

Mission

Provide aid to the needy in the ocala florida area.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO ORGANIZATIONS WHO HELP NEEDY FAMILIES AND INDIVIDUALS IN THE GREATER OCALA AREA THAT HAVE EXHAUSTED ALL OTHER SOURCES OF COMMUNITY AID.$31,588$31,588
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA BRYANTPresident-$0--
SCOTT HACKMYERVice Preside-$0--
DAVE LAYMANTreasurer-$0--
LENA SMITHSecretary-$0--
PATTI LUMPKINDirector-$0--
ALICE HODGKINSDirector-$0--
KARLA GRIMSLEYDirector-$0--
JAMES JACKSONDirector-$0--
STEPHANIE REYNOLDSDirector-$0--
LEA DEUTSCHERDirector-$0--
DR ESTELLA FORDDirector-$0--
WINNIE ONEILLDirector-$0--
MEGHAN SHAYDirector-$0--
CLEVE BUTLERDirector-$0--
CHARLES HARRISDirector-$0--
HELEN S URLEDirector-$0--
CHERYL MARTINDirector-$0--
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
2017-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Collier Jernigan & Goedert Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Sheryll a Goedert CPA
Phone
3527325601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Brothers keepers 2 w fort king street ocala, fl 34471 9,451 0 0 interfaith emergency services 435 nw 2nd street ocala, fl 34475 13,537 0 0 marion county children's alliance 3482 nw 10th street ocala, fl 34475 7,400 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 158 licenses & taxes 261 total 419”

Raw XML Appendix178 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/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HACKMYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI LUMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE HODGKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARLA GRIMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEA DEUTSCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CHERYL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID TO THE NEEDY IN THE OCALA FLORIDA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO ORGANIZATIONS WHO HELP NEEDY FAMILIES AND INDIVIDUALS IN THE GREATER OCALA AREA THAT HAVE EXHAUSTED ALL OTHER SOURCES OF COMMUNITY AID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031588
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87270
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045941
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538433
IRS990ScheduleA/TotalSupportAmt0538435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROTHERS KEEPERS 2 W FORT KING STREET OCALA, FL 34471 9,451 0 0 INTERFAITH EMERGENCY SERVICES 435 NW 2ND STREET OCALA, FL 34475 13,537 0 0 MARION COUNTY CHILDREN'S ALLIANCE 3482 NW 10TH STREET OCALA, FL 34475 7,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 158 LICENSES & TAXES 261 TOTAL 419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
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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/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYLL A GOEDERT CPA
ReturnHeader/ReturnTs02017-08-11T08:12:06-04:00
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
$27,198
Liabilities
$0
Net assets
$27,198
Revenue
$45,941
Expenses
$33,140
Net income
$12,801
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
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.33$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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