Civic Intelligence

Hearts and Hammers - Dallas Inc

990 • Fiscal year 2016 • EIN 83-0355337

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
PO Box 29747Dallas, TX 75229

(214) 221-0696

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

14th percentile

-24%

Higher net margin than 14% 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

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,146

Down $2,791 (-4.2%) from 2015

Net Assets

Down

$64,146

Down $2,791 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$11,561

Down $3,497 (-23%) from 2015

Expenses

Up

$14,352

Up $201 (+1.4%) from 2015

Net Income

Down

-$2,791

Down $3,698 (-408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2010: $95,987Liabilities 2010: $0Net Assets 2010: $95,9872010Assets 2011: $85,595Liabilities 2011: $0Net Assets 2011: $85,5952011Assets 2012: $79,327Liabilities 2012: $0Net Assets 2012: $79,3272012Assets 2013: $71,976Liabilities 2013: $0Net Assets 2013: $71,9762013Assets 2014: $66,030Liabilities 2014: $0Net Assets 2014: $66,0302014Assets 2015: $66,937Liabilities 2015: $0Net Assets 2015: $66,9372015Assets 2016: $64,146Liabilities 2016: $0Net Assets 2016: $64,1462016Assets 2017: $56,302Liabilities 2017: $0Net Assets 2017: $56,3022017Assets 2018: $38,658Liabilities 2018: $0Net Assets 2018: $38,6582018Assets 2019: $32,792Liabilities 2019: $0Net Assets 2019: $32,7922019Assets 2020: $25,677Liabilities 2020: $0Net Assets 2020: $25,6772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$64,146
Liabilities$0
Net Assets$64,146
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $19,3742010Revenue 2011: $10,277Expenses 2011: $20,669Net Income 2011: -$10,3922011Revenue 2012: $14,082Expenses 2012: $20,350Net Income 2012: -$6,2682012Expenses 2013: $21,2362013Revenue 2014: $8,612Expenses 2014: $14,558Net Income 2014: -$5,9462014Revenue 2015: $15,058Expenses 2015: $14,151Net Income 2015: $9072015Revenue 2016: $11,561Expenses 2016: $14,352Net Income 2016: -$2,7912016Revenue 2017: $10,280Expenses 2017: $18,124Net Income 2017: -$7,8442017Revenue 2018: $825Expenses 2018: $18,469Net Income 2018: -$17,6442018Revenue 2019: $5,391Expenses 2019: $11,257Net Income 2019: -$5,8662019Revenue 2020: $341Expenses 2020: $7,456Net Income 2020: -$7,1152020Revenue 2021: $226Expenses 2021: $2,775Net Income 2021: -$2,5492021

Highlighted filing

2016

Revenue$11,561
Expenses$14,352
Net Income-$2,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$14,339
Mission and Program Overview

Mission

Repair and improvement of low income houses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,674$58,432▼ $3,242
Cash and Non-Interest-Bearing Accounts$4,922$5,448▲ $526
Inventories for Sale or Use$341$266▼ $75
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,937$64,146▼ $2,791
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,937$64,146▼ $2,791
Total Net Assets Fund Balance$66,937$64,146▼ $2,791
Total Liabilities and Net Assets / Fund Balance$66,937$64,146▼ $2,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,212$3,212
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chad ProchaskaPresident
Bradley RichardsBoard Member
Charles ShoupBoard Member
Tara DanielsBoard Member
Susan LibbeySecretary
Drew F NachowiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,375
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$5,095
All Other Contributions
$6,375
Change in Net Assets
$-2,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,141$4,876-$8,017
Fees for Services Accounting-$1,000-$1,000
Other Expenses$1,364$564-$564
All Other Expenses-$337-$337
Total Functional Expenses$7,575$6,777$0$14,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,873
Fundraising Direct Expenses$2,778
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hearts and Hammers - Dallas Inc
EIN
83-0355337
Phone
2142210696
Address
PO Box 29747, Dallas, TX 75229

Signing Officer

Name
Drew F Nachowiak
Title
Treasurer
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Marshall Warzecha Patrick CPA PLLC
Address
1601 West University Ste B, McKinney, TX 75069
Preparer
Randall Patrick CPA
Phone
9725628025
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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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066937
IRS990/TotalAssetsEOYAmt064146
IRS990/TotalAssetsGrp/BOYAmt066937
IRS990/TotalAssetsGrp/EOYAmt064146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07575
IRS990/TotalFunctionalExpensesGrp/TotalAmt014352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064146
IRS990/TotalProgramServiceExpensesAmt07575
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064146
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064146
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Drew F Nachowiak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hearts and Hammers - Dallas Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0830355337
ReturnHeader/Filer/PhoneNum02142210696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29747
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall Warzecha Patrick CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 West University Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075069
ReturnHeader/PreparerPersonGrp/PhoneNum09725628025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall Patrick CPA
ReturnHeader/ReturnTs02017-03-02T15:56:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,146
Liabilities
$0
Net assets
$64,146
Revenue
$11,561
Expenses
$14,352
Net income
-$2,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$2.78$2.55
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.34$7.46$7.12
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$5.39$11.3$5.87
2018Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$0.83$18.5$17.6
2017Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$10.3$18.1$7.84
2016Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$11.6$14.4$2.79
2015Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$15.1$14.2$0.91
2014Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$8.61$14.6$5.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$0.00$72.0$21.2
2012Summary only. Only limited summary data is available for this year.$79.3$0.00$79.3$14.1$20.4$6.27
2011Summary only. Only limited summary data is available for this year.$85.6$0.00$85.6$10.3$20.7$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.0$0.00$96.0$19.4