Civic Intelligence

Heart 2 Heart Services Inc.

990EZ • Fiscal year 2016 • EIN 81-1138832

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

Organization ProfileWWW.HEART2HEART.SERVICES
304 Mason RunPine Hill, NJ 08021

(856) 287-5240

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

55th percentile

2.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$6,370

No earlier filing loaded for comparison.

Expenses

$6,195

No earlier filing loaded for comparison.

Net Income

$175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $3,9792017Assets 2019: $0Net Assets 2019: -$4,4732019Assets 2020: $0Net Assets 2020: -$7812020Assets 2021: $36,948Liabilities 2021: $1,666Net Assets 2021: $35,2822021Assets 2022: $7,742Liabilities 2022: $10,385Net Assets 2022: -$2,6432022Assets 2023: $10,172Liabilities 2023: $39,880Net Assets 2023: -$29,7082023Assets 2024: $5,108Liabilities 2024: $29,780Net Assets 2024: -$24,6722024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $6,370Expenses 2016: $6,195Net Income 2016: $1752016Revenue 2017: $12,763Expenses 2017: $8,784Net Income 2017: $3,9792017Revenue 2019: $168,252Expenses 2019: $172,725Net Income 2019: -$4,4732019Revenue 2020: $129,934Expenses 2020: $130,715Net Income 2020: -$7812020Revenue 2021: $329,323Expenses 2021: $316,434Net Income 2021: $12,8892021Revenue 2022: $278,239Expenses 2022: $316,191Net Income 2022: -$37,9522022Revenue 2023: $206,480Expenses 2023: $197,053Net Income 2023: $9,4272023Revenue 2024: $180,095Expenses 2024: $179,182Net Income 2024: $9132024

Highlighted filing

2016

Revenue$6,370
Expenses$6,195
Net Income$175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$10,021
Mission and Program Overview

Mission

Prevention and awareness to the community at large

Program Services

DescriptionGrantsExpenses
OTHER$6,340$6,340
prevention and awareness to the community at large--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE POOLECEOFT$0--
Filing and Contact Details

Filer

Filer Name
Heart 2 Heart Services Inc
EIN
81-1138832
Phone
8562875240
Address
304 MASON RUN, PINE HILL, NJ 08021

Signing Officer

Name
Denise R Poole
Title
Founder CEO
Phone
8562875240
Signed
2017-04-16
Discuss with paid preparer
No

Preparer

Firm
Guy Hilaire Tax Services
Address
406 N 63RD STREET, PHILADELPHIA, PA 19151
Preparer
Guy Hilaire
Phone
2157488688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“other services will be added provided that we secure the proper funding and proper professionals.”

Part I, line 16

“Description: ANY OTHER EXPENSES Amount: 960”

Raw XML Appendix134 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/PersonNm0DENISE POOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08562875240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 MASON RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010021
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3651
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION AND AWARENESS TO THE COMMUNITY AT LARGE
IRS990EZ/PrintingPublicationsPostageAmt0894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0prevention and awareness to the community at large
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06195
IRS990EZ/TotalProgramServiceExpensesAmt06340
IRS990EZ/TotalRevenueAmt06370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEART2HEART.SERVICES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010021
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010021
IRS990ScheduleA/TotalSupportAmt010021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other services will be added provided that we secure the proper funding and proper professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ANY OTHER EXPENSES Amount: 960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE R POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08562875240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART 2 HEART SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0811138832
ReturnHeader/Filer/PhoneNum08562875240
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 MASON RUN
ReturnHeader/Filer/USAddress/CityNm0PINE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D340F8DD615945DDC9992B4A070D2BEB0B9BBF3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.74.155
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUY HILAIRE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 N 63RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019151
ReturnHeader/PreparerPersonGrp/PhoneNum02157488688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY HILAIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-16T16:29:07-05:00
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
$0
Liabilities
-
Net assets
$0
Revenue
$6,370
Expenses
$6,195
Net income
$175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$1.80$1.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.40$0.30$2.06$1.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.03$2.78$3.16$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$3.29$3.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.01$1.30$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.04$1.68$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.06$0.00