Heart and Soul

990EZ • Fiscal year 2011 • EIN 87-0528175

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization Profile HEARTSOUL.ORG

PO Box 52614284152-6142

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

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

Source year 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$89,445

Up $11,410 (+15%) from 2010

Net Assets

$89,445

Up $15,890 (+22%) from 2010

Liabilities

Down

Down $4,480 (-100%) from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin70th percentile

Revenue

$110,670

No earlier filing loaded for comparison.

Expenses

$96,680

Up $1,322 (+1.4%) from 2010

Net Income

$13,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2011

Assets$89,445

Liabilities$0

Net Assets$89,445

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$110,670

Expenses$96,680

Net Income$13,990

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 29, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Heart & soul heals the human spirit by bringing music and performing arts to people isolated from society.

Filing and Contact Details

Filer

EIN: 87-0528175

Raw XML Appendix152 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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IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	110357
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	96680
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 526142
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	841526142
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Bonnie Weiss Treas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8013595991
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IRS990EZ/TotalAssets/EOY	0	89445
IRS990EZ/TotalExpenses	0	96680
IRS990EZ/TotalProgramServiceExpenses	0	96680
IRS990EZ/TotalRevenue	0	110670
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	110357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	115750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	82099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	90369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	93390
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	491965
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	725
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	313
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00560
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	110670
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	94115
IRS990ScheduleA/TotalSupportTotal/Total	0	494735
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue MONEY MARKET DIVIDENDS 313 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,551 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,560 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 544 Form 990-EZ, Part I, Line 16, Other Expenses BOARD EXPENSES 473 Form 990-EZ, Part I, Line 16, Other Expenses PERFORMANCE HONORARIUMS 51,690 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 180 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 110 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,602 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION tRAINING 601 Form 990-EZ, Part I, Line 16, Other Expenses FUNDRAISING EXPENSE 141 Form 990-EZ, Part I, Line 16, Other Expenses PROMOTIONAL EXPENSE 469 Form 990-EZ, Part I, Line 16, Other Expenses WEB PAGE EXPENSE 889 Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENTS FROM FINANCIAL STATEMENT REVIEW 1,900 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 4,480, End of year 0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	870528175
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ReturnHeader/Filer/NameControl	0	HEAR
ReturnHeader/Filer/Phone	0	8014675499
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 526142
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-29
ReturnHeader/Officer/Name	0	JANNA LAUER
ReturnHeader/Officer/Title	0	102612
ReturnHeader/Preparer/DatePrepared	0	2012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MILLERBERG MYERS PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84106
ReturnHeader/Preparer/Name	0	MONT L MILLERBERG
ReturnHeader/Preparer/Phone	0	8014664593
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-29T13:18:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $89,445
Liabilities: $0
Net assets: $89,445
Revenue: $110,670
Expenses: $96,680
Net income: $13,990

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$0.03	$2.40	$2.77	$2.87	$0.10
2023Summary only. Only limited summary data is available for this year.	$2.59	$0.10	$2.50	$2.66	$2.80	$0.14
2022Summary only. Only limited summary data is available for this year.	$2.71	$0.10	$2.62	$2.35	$2.84	$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.26	$0.10	$3.16	$2.18	$2.92	$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.95	$0.10	$3.85	$3.60	$2.35	$1.24
2019Summary only. Only limited summary data is available for this year.	$2.72	$0.11	$2.61	$3.37	$3.07	$0.29
2018Summary only. Only limited summary data is available for this year.	$2.42	$0.13	$2.29	$3.20	$3.00	$0.19
2017Summary only. Only limited summary data is available for this year.	$2.26	$0.13	$2.13	$2.85	$2.66	$0.19
2016Summary only. Only limited summary data is available for this year.	$1.97	$0.04	$1.93	$2.18	$2.41	$0.23
2015Summary only. Only limited summary data is available for this year.	$2.22	$0.06	$2.16	$2.01	$2.26	$0.26
2014Summary only. Only limited summary data is available for this year.	$2.47	$0.05	$2.42	$2.34	$1.78	$0.56
2013Summary only. Only limited summary data is available for this year.	$1.88	$0.02	$1.86	$1.73	$1.41	$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.54	$0.00	$1.54		$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.00	$0.89	$1.11	$0.97	$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.04	$0.74		$0.95