Civic Intelligence

One Heart Source

990 • Fiscal year 2012 • EIN 80-0151663

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 2429390024
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$95,523

Down $294 (-0.3%) from 2011

Net Assets

Up

$95,523

Up $16,706 (+21%) from 2011

Liabilities

Down

$0

Down $17,000 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$375,448

Up $31,969 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $104,404Liabilities 2010: $13,744Net Assets 2010: $90,6602010Assets 2011: $95,817Liabilities 2011: $17,000Net Assets 2011: $78,8172011Assets 2012: $95,523Liabilities 2012: $0Net Assets 2012: $95,5232012Assets 2013: $81,358Liabilities 2013: $0Net Assets 2013: $81,3582013Assets 2014: $91,131Liabilities 2014: $2,049Net Assets 2014: $89,0822014Assets 2015: $66,768Liabilities 2015: $32,414Net Assets 2015: $34,3542015Assets 2016: $82,308Liabilities 2016: $16,687Net Assets 2016: $65,6212016Assets 2017: $83,030Liabilities 2017: $13,751Net Assets 2017: $69,2792017Assets 2018: $42,530Liabilities 2018: $14,097Net Assets 2018: $28,4332018Assets 2019: $83,605Liabilities 2019: $14,875Net Assets 2019: $68,7302019Assets 2020: $71,585Liabilities 2020: $14,875Net Assets 2020: $56,7102020Assets 2021: $40,355Liabilities 2021: $14,875Net Assets 2021: $25,4802021

Highlighted filing

2012

Assets$95,523
Liabilities$0
Net Assets$95,523

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $358,976Expenses 2010: $372,918Net Income 2010: -$13,9422010Expenses 2011: $343,4792011Expenses 2012: $375,4482012Revenue 2013: $442,354Expenses 2013: $456,518Net Income 2013: -$14,1642013Revenue 2014: $539,772Expenses 2014: $532,049Net Income 2014: $7,7232014Revenue 2015: $568,413Expenses 2015: $623,142Net Income 2015: -$54,7292015Revenue 2016: $729,744Expenses 2016: $698,479Net Income 2016: $31,2652016Revenue 2017: $627,604Expenses 2017: $623,946Net Income 2017: $3,6582017Revenue 2018: $361,003Expenses 2018: $401,850Net Income 2018: -$40,8472018Revenue 2019: $334,041Expenses 2019: $293,746Net Income 2019: $40,2952019Revenue 2020: $85,134Expenses 2020: $97,154Net Income 2020: -$12,0202020Revenue 2021: $39,432Expenses 2021: $70,663Net Income 2021: -$31,2312021

Highlighted filing

2012

Revenue-
Expenses$375,448
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$392,154
Mission and Program Overview

Mission

The mission and vision of one heart source extends throughout the world, as vulnerable populations continue to be marginalized globally and injustice anywhere is a threat to justice everywhere. The long-term goal of our programs is to connect mentors, students, and communities from many nations into an international community of people who support each other and strive for greatness in education and life.

Filing and Contact Details

Filer

EIN
80-0151663
Raw XML Appendix345 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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IRS990/ActivityOrMissionDescription0THE MISSION OF ONE HEART SOURCE IS TO PROVIDE HIGH QUALITY EDUCATION AND CARE TO VULNERABLE CHILDREN IN SUB-SAHARAN AFRICA. IN 2012, ONE HEART SOURCE OPERATED PROGRAMS IN THREE MAIN LOCATIONS: TANZANIA, SOUTH AFRICA, AND KENYA.
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IRS990/Description0THE MISSION OF ONE HEART SOURCE IS TO PROVIDE HIGH QUALITY EDUCATION AND CARE TO VULNERABLE CHILDREN IN SUB-SAHARAN AFRICA. IN 2012, ONE HEART SOURCE OPERATED PROGRAMS IN THREE MAIN LOCATIONS: TANZANIA, SOUTH AFRICA, AND KENYA. IN TANZANIA, WORK WAS FOCUSED WITHIN TWO MAIN SECTORS: CHILDREN'S WELFARE NAMELY THE OHS CHILDREN'S WELFARE CENTER IN ARUSHA, TANZANIA AND EDUCATION, PARTICULARLY VOLUNTEER-LED EDUCATION PROGRAMS IN ARUSHA AND ZANZIBAR. THE OHS CHILDREN'S WELFARE HOME & EDUCATION CENTER IS COMMITTED TO PROMOTING THE WELL-BEING, GROWTH, AND DEVELOPMENT OF ABANDONED AND ORPHANED CHILDREN. IN 2012, OHS CONTINUED TO PROVIDE ITS CHILDREN, MOST OF WHOM HAVE BEEN ORPHANED AS A RESULT OF THE HIV/AIDS EPIDEMIC, WITH A HOME TO THRIVE IN. WITH ONE OF THE HOME'S MAIN PILLARS BEING ACADEMICS, PROGRAMS FUNDING WAS PUT TOWARDS PROVIDING THE MOST EMPOWERING, INTELLECTUAL OPPORTUNITIES POSSIBLE FOR THE CHILDREN. THE CHILDREN CONTINUED TO STUDY IN TOP LOCAL PRIVATE SCHOOLS AS WELL AS WITHIN THE CONSTRUCTIVE AT-HOME LEARNING AND LIVING ENVIRONMENT INHERENT IN THE DESIGN OF THE OHS HOME. THE 2012 YEAR SAW A MAJOR UPGRADE OF OUR IN-HOME CLASSROOM TO INCLUDE NEW INTERACTIVE INSTRUCTIONAL MATERIALS, WHITE BOARDS, AND GENERAL SCHOOL SUPPLIES, AND EXTRACURRICULAR ACTIVITIES INCLUDED SWIMMING LESSONS, CAPOEIRA, MUSIC LESSONS, SPORTS LEAGUES, AND TRIPS TO MUSEUMS AND NATIONAL PARKS IN THE ARUSHA AREA. FUNDING FOR THE CHILDREN'S HOME ALSO WENT TOWARDS MAINTAINING AND IMPROVING THE EXISTING ENVIRONMENT AND SUPPORT SYSTEMS IN PLACE, SUCH AS: BATHROOMS, BEDROOMS, LIVING ROOM, STORAGE, UTILITIES SYSTEMS (ELECTRICITY, WATER, INTERNET), SUSTAINABILITY, AND OUTDOOR SPACE. NEW PROJECTS INCLUDED THE RE-PAINTING OF THE EXTERIOR AND INTERIOR OF THE HOME, A TOTAL RENOVATION OF THE KITCHEN, AND THE INSTALLATION OF A NEW LIGHTING SYSTEM.THE CHILDREN'S CENTER SITE ALSO DOUBLES AS THE HEADQUARTERS FOR A NETWORK OF SUPPORT FOR CHILDREN WHO DO NOT LIVE FULL-TIME IN THE HOME, BUT WHO ARE IN A VULNERABLE SITUATION, INCLUDING FORMER STREET CHILDREN AND FORMER RESIDENTS OF THE CHILDREN'S HOME. IN 2012, ONE HEART SOURCE PROVIDED 3 FORMER STREET CHILDREN AND 10 OTHER VULNERABLE CHILDREN ACADEMIC AND LIFE SPONSORSHIPS, WHICH INCLUDED FULL SCHOLARSHIP TO PRIVATE SCHOOLS, MEDICAL CARE, AND LIVING ASSISTANCE FOR SINGLE MOTHERS AND PERSONS LIVING WITH HIV/AIDS.OVERALL, THE GOAL OF ONE HEART SOURCE IS TO OFFER EACH CHILD IT SERVES A FAIR LIFE BY IMPROVING THE QUALITY OF DAILY NUTRITIONAL VALUE, ACADEMIC AND SOCIAL LEARNING, PERSONAL CARE AND ATTENTION, AND LIFE OPPORTUNITY.AS PART OF ITS FOCUS ON IMPROVING THE EDUCATIONAL PROSPECTS OF STUDENTS IN ARUSHA, ONE HEART SOURCE BEGAN A SERIES COMMUNITY DEVELOPMENT PROJECTS TO IMPROVE AND UPGRADE THE LOCAL SECONDARY SCHOOL. THE SCHOOL IS LOCATED IN A RURAL FARMING VILLAGE AND IS THE ONLY SECONDARY SCHOOL FOR THE ENTIRE WARD. WITH HUNDREDS OF KIDS FROM FOUR PRIMARY SCHOOLS EXPECTED TO FUNNEL INTO THIS ONE INSTITUTION, THE SCHOOL IS OVERWHELMED WITH CLASS SIZES OFTEN APPROACHING 80 OR EVEN 100 STUDENTS. IN 2012, ONE HEART SOURCE COMPLETED THE CONSTRUCTION OF A BRAND NEW CLASSROOM AND OFFICE BLOCK AT THE SECONDARY SCHOOL. THIS INCLUDED TWO CLASSROOMS FITTED WITH WINDOW GRILLS, WHITE BOARDS, DESK-CHAIR COMBINATIONS, AND SOLAR INSTALLATION INFRASTRUCTURE. THE CONSTRUCTION OF THESE CLASSROOMS ALSO CREATED SPACE FOR A GIRLS BOARDING HOSTEL TO BE CREATED AT THE SCHOOL AS PER THE DECISION OF THE SCHOOL AND VILLAGE LEADERS. IN TANDEM WITH COMMUNITY DEVELOPMENT PROJECTS, ONE HEART SOURCE'S MAIN FOCUS IN TANZANIA WAS EDUCATION PROGRAMS RUN BY UNIVERSITY STUDENTS AND GRADUATES FROM COUNTRIES ALL AROUND THE WORLD. THE PRIMARY FOCUS IN BOTH OUR ARUSHA AND ZANZIBAR LOCATIONS IN 2012 WAS TO PROVIDE HIGH-QUALITY EDUCATION ABOUT HIV/AIDS, ENGLISH, MATHEMATICS, AND COMMUNITY HEALTH BY TEACHING IN LOCAL SCHOOLS AND THROUGHOUT COMMUNITIES. WE BELIEVE THAT OUR EDUCATION MUST BE RELEVANT AND APPLICABLE TO THE COMMUNITY WE WORK IN; THEREFORE, OUR VOLUNTEER TE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOOKS AND RECORDS ARE KEPT BY HORIA MOROAICA AND JOHN FREEDMAN. UPON COMPLETION OF THE ORGANIZATION'S YEAR END, BOTH HORI AND JOHN REVIEW THE YEAR END INFORMATION AND FORWARD IT TO THE ORGANIZATION'S CPA FOR THE PURPOSE OF PREPARING THE FORM 990. UPON COMPLETION OF THE TAX RETURN, BOTH HORI AND JOHN REVIEW THE TAX RETURNS BEFORE SUBMISSION TO THE APPROPRIATE TAXING AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS IT'S FORM 1023, AND FORMS 990 ON HAND FOR VIEWING UPON ANY REQUEST RECEIVED.
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ReturnHeader/Officer/Phone09495257408
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL L JORDAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019745 COLIMA RD 1-241
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:07:29-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.15$0.25$0.39$0.71$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$0.85$0.97$0.12
2019Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$3.34$2.94$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.28$3.61$4.02$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.14$0.69$6.28$6.24$0.04
2016Summary only. Only limited summary data is available for this year.$0.82$0.17$0.66$7.30$6.98$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.32$0.34$5.68$6.23$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$5.40$5.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.42$4.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$3.43
2010Summary only. Only limited summary data is available for this year.$1.04$0.14$0.91$3.59$3.73$0.14