Civic Intelligence

Heart to Heart IM

990EZ • Fiscal year 2012 • EIN 83-0512973

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileN/A
PO Box 401170178
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-302%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$847

Down $1,140 (-57%) from 2011

Net Assets

$847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$378

Down $2,087 (-85%) from 2011

Expenses

Up

$1,518

Up $818 (+117%) from 2011

Net Income

Down

-$1,140

Down $2,905 (-165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $1,987Liabilities 2011: $02011Assets 2012: $847Net Assets 2012: $8472012Assets 2013: $602Net Assets 2013: $6022013Assets 2014: $1,502Net Assets 2014: $1,5022014Assets 2015: $2,587Net Assets 2015: $2,5872015Assets 2016: $3,670Net Assets 2016: $3,6702016Assets 2017: $1,083Net Assets 2017: $1,0832017Assets 2018: $1,083Net Assets 2018: $1,0832018Assets 2019: $583Net Assets 2019: $5832019Assets 2020: $206Liabilities 2020: $02020

Highlighted filing

2012

Assets$847
Liabilities-
Net Assets$847
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $2,465Expenses 2011: $700Net Income 2011: $1,7652011Revenue 2012: $378Expenses 2012: $1,518Net Income 2012: -$1,1402012Expenses 2013: $2452013Revenue 2014: $9002014Revenue 2015: $1,183Expenses 2015: $98Net Income 2015: $1,0852015Revenue 2016: $1,183Expenses 2016: $100Net Income 2016: $1,0832016Expenses 2017: $2,5872017Expenses 2019: $5002019Revenue 2020: $1,300Expenses 2020: $1,677Net Income 2020: -$3772020

Highlighted filing

2012

Revenue$378
Expenses$1,518
Net Income-$1,140
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

CHARITY

Filing and Contact Details

Filer

EIN
83-0512973
Raw XML Appendix87 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01987
IRS990EZ/CashSavingsAndInvestments/EOY0847
IRS990EZ/ContributionsGiftsGrantsEtc0378
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1140
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0378
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01987
IRS990EZ/NetAssetsOrFundBalancesBOY01987
IRS990EZ/NetAssetsOrFundBalances/EOY0847
IRS990EZ/NetAssetsOrFundBalancesEOY0847
IRS990EZ/OccupancyRentUtilitiesAndMaint01518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTON PHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIVE COUNCELING TO UNDERPRIVIGED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010773 RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070031
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTON PHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05044318505
IRS990EZ/TotalAssets/BOY01987
IRS990EZ/TotalAssets/EOY0847
IRS990EZ/TotalExpenses01518
IRS990EZ/TotalRevenue0378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830512973
ReturnHeader/Filer/Name/BusinessNameLine10HEART TO HEART IM
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone05044812823
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4011
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070178
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0ANTON PHAN PRESIDENT
ReturnHeader/Officer/Title004152013
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LE & LE CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104949 BULLARD AVE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070128
ReturnHeader/Preparer/Name0TRANG LE
ReturnHeader/Preparer/Phone05042020697
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T11:55:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$847
Liabilities
-
Net assets
$847
Revenue
$378
Expenses
$1,518
Net income
-$1,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$206$0$1,300$1,677$377
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$583$583$500
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,083$1,083
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,083$1,083$2,587
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,670$3,670$1,183$100$1,083
2015Detailed filing. Detailed filing data is available for this year.$2,587$2,587$1,183$98$1,085
2014Detailed filing. Detailed filing data is available for this year.$1,502$1,502$900
2013Detailed filing. Detailed filing data is available for this year.$602$602$245
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$847$847$378$1,518$1,140
2011Summary only. Only limited summary data is available for this year.$1,987$0$2,465$700$1,765
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits