Civic Intelligence

Showing Hearts Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-0713547

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilehttp//www.showinghearts.org
205-15 113 RoadSaint Albans, NY 11412

(516) 522-2676

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

45%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,384

Up $742 (+45%) from 2016

Net Assets

Up

$2,384

Up $742 (+45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$12,325

Down $21,935 (-64%) from 2016

Expenses

Down

$11,583

Down $21,035 (-64%) from 2016

Net Income

Down

$742

Down $900 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0-$50KAssets 2016: $1,642Net Assets 2016: $1,6422016Assets 2017: $2,384Net Assets 2017: $2,3842017Assets 2018: $5,564Net Assets 2018: $5,5642018Assets 2019: $6,955Liabilities 2019: $0Net Assets 2019: $6,9552019Assets 2020: $78,322Liabilities 2020: $41,900Net Assets 2020: $36,4222020Assets 2021: $60,061Liabilities 2021: $41,900Net Assets 2021: $18,1612021Assets 2022: $54,423Liabilities 2022: $50,718Net Assets 2022: $3,7052022Assets 2023: $23,899Liabilities 2023: $40,964Net Assets 2023: -$17,0652023Assets 2024: $14,525Liabilities 2024: $62,757Net Assets 2024: -$48,2322024

Highlighted filing

2017

Assets$2,384
Liabilities-
Net Assets$2,384
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $34,260Expenses 2016: $32,618Net Income 2016: $1,6422016Revenue 2017: $12,325Expenses 2017: $11,583Net Income 2017: $7422017Revenue 2018: $82,057Expenses 2018: $78,877Net Income 2018: $3,1802018Revenue 2019: $261,904Expenses 2019: $260,513Net Income 2019: $1,3912019Revenue 2020: $159,115Expenses 2020: $161,263Net Income 2020: -$2,1482020Revenue 2021: $264,106Expenses 2021: $282,367Net Income 2021: -$18,2612021Revenue 2022: $157,120Expenses 2022: $140,888Net Income 2022: $16,2322022Revenue 2023: $136,870Expenses 2023: $156,620Net Income 2023: -$19,7502023Revenue 2024: $149,460Expenses 2024: $180,627Net Income 2024: -$31,1672024

Highlighted filing

2017

Revenue$12,325
Expenses$11,583
Net Income$742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$12,325
Mission and Program Overview

Mission

The organization assists startup and growing organizations who are making differences by educating, empowering and uplifting their cities.

Coworking Community for individuals organizations making a difference by educating, empowering and uplifting communities. We help problem solvers identify or maximize their impacting potential and support them in making changes to bring this potential into the world.

Program Services

DescriptionGrantsExpenses
Educating, empowering and uplifting communities-$11,583
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TanisPresidentPT$0--
Marcy DuvertCOOPT$0--
Amanda BoatingCFOPT$0--
Angralon Denis DixonCDOPT$0--
Filing and Contact Details

Filer

Filer Name
Showing Hearts Foundation
EIN
81-0713547
Address
205-15 113 Road, Saint Albans, NY 11412

Signing Officer

Name
David Tanis
Title
031018
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
The Towles Group Inc
Address
626 RXR Plaza, Uniondale, NY 11556
Preparer
Frederick O Towles
Phone
5165222676
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 11,308”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Uniondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Tanis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcy Duvert
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angralon Denis Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CDO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coworking Community for individuals organizations making a difference by educating, empowering and uplifting communities. We help problem solvers identify or maximize their impacting potential and support them in making changes to bring this potential into the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating, empowering and uplifting communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011583
IRS990EZ/TotalProgramServiceExpensesAmt011583
IRS990EZ/TotalRevenueAmt012325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.showinghearts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046585
IRS990ScheduleA/PublicSupportTotal509Amt046585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034260
IRS990ScheduleA/Total509Grp/TotalAmt046585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046585
IRS990ScheduleA/TotalSupportAmt046585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 11,308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tanis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0031018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Showing Hearts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0810713547
ReturnHeader/Filer/USAddress/AddressLine1Txt0205-15 113 Road
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011412
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.2.188
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:15:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 RXR Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uniondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011556
ReturnHeader/PreparerPersonGrp/PhoneNum05165222676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick O Towles
ReturnHeader/ReturnTs02018-05-15T09:28:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384
Liabilities
-
Net assets
$2,384
Revenue
$12,325
Expenses
$11,583
Net income
$742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.63$0.48$1.49$1.81$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.41$0.17$1.37$1.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.51$0.04$1.57$1.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$2.64$2.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.36$1.59$1.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.62$2.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.82$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.12$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.34$0.33$0.02