Civic Intelligence

Hearts and Hands Working Together

990EZ • Fiscal year 2011 • EIN 91-1979153

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization ProfileN/A
2242 Enchanted Place92173
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$14,917

No earlier filing loaded for comparison.

Net Assets

$14,917

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$78,369

No earlier filing loaded for comparison.

Expenses

$80,013

No earlier filing loaded for comparison.

Net Income

-$1,644

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.

$200K$150K$100K$50K$0Assets 2011: $14,917Liabilities 2011: $0Net Assets 2011: $14,9172011Assets 2012: $23,452Liabilities 2012: $0Net Assets 2012: $23,4522012Assets 2013: $44,733Liabilities 2013: $0Net Assets 2013: $44,7332013Assets 2014: $52,403Net Assets 2014: $52,4032014Assets 2015: $73,638Net Assets 2015: $73,6382015Assets 2016: $80,898Liabilities 2016: $0Net Assets 2016: $80,8982016Assets 2017: $86,783Liabilities 2017: $0Net Assets 2017: $86,7832017Assets 2018: $109,699Net Assets 2018: $109,6992018Assets 2019: $100,302Net Assets 2019: $100,3022019Assets 2020: $108,431Liabilities 2020: $02020Assets 2021: $133,664Net Assets 2021: $133,6642021Assets 2022: $112,683Net Assets 2022: $112,6832022Assets 2023: $156,211Liabilities 2023: $02023Assets 2024: $145,678Net Assets 2024: $145,6782024

Highlighted filing

2011

Assets$14,917
Liabilities$0
Net Assets$14,917
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $78,369Expenses 2011: $80,013Net Income 2011: -$1,6442011Revenue 2012: $117,627Expenses 2012: $106,001Net Income 2012: $11,6262012Revenue 2013: $111,708Expenses 2013: $90,427Net Income 2013: $21,2812013Revenue 2014: $108,390Expenses 2014: $100,720Net Income 2014: $7,6702014Revenue 2015: $185,429Expenses 2015: $164,194Net Income 2015: $21,2352015Revenue 2016: $79,727Expenses 2016: $72,467Net Income 2016: $7,2602016Revenue 2017: $236,390Expenses 2017: $230,505Net Income 2017: $5,8852017Revenue 2018: $87,356Expenses 2018: $64,440Net Income 2018: $22,9162018Revenue 2019: $56,156Expenses 2019: $65,553Net Income 2019: -$9,3972019Revenue 2020: $78,173Expenses 2020: $70,044Net Income 2020: $8,1292020Revenue 2021: $111,353Expenses 2021: $86,120Net Income 2021: $25,2332021Revenue 2022: $70,759Expenses 2022: $91,740Net Income 2022: -$20,9812022Revenue 2023: $169,887Expenses 2023: $126,359Net Income 2023: $43,5282023Revenue 2024: $125,539Expenses 2024: $136,072Net Income 2024: -$10,5332024

Highlighted filing

2011

Revenue$78,369
Expenses$80,013
Net Income-$1,644
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Distribution of food and clothing to the elderly and beedy residents of the san diego south bay communities

Filing and Contact Details

Filer

EIN
91-1979153
Raw XML Appendix173 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/BOY016561
IRS990EZ/CashSavingsAndInvestments/EOY014247
IRS990EZ/ContributionsGiftsGrantsEtc074720
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1644
IRS990EZ/FeesAndOthPymtToIndContractors0698
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06410
IRS990EZ/GrossReceipts081980
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0670
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016561
IRS990EZ/NetAssetsOrFundBalancesBOY016561
IRS990EZ/NetAssetsOrFundBalances/EOY014917
IRS990EZ/NetAssetsOrFundBalancesEOY014917
IRS990EZ/OccupancyRentUtilitiesAndMaint04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102242 Enchanted Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112242 Enchanted Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122242 Enchanted Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Ysidro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Ysidro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Ysidro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alicia Jiminez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Grace Kojima
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alice De La Torre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal074515
IRS990EZ/OtherRevenueTotal0846
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Help to elderly and needy in South Bay
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Distribution of food and clothing to the elderly and needy residents of San Diego South Bay communities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03611
IRS990EZ/SpecialEventsNetIncomeLoss02799
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102242 Enchanted Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Ysidro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092173
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alice De La Torre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06196900453
IRS990EZ/TotalAssets/BOY016561
IRS990EZ/TotalAssets/EOY014917
IRS990EZ/TotalExpenses080013
IRS990EZ/TotalProgramServiceExpenses067642
IRS990EZ/TotalRevenue078369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear074720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0108665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064682
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0425880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years055
IRS990ScheduleA/GrossInvestmentIncome509/Total059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02455
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023591
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0846
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year08555
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years04592
IRS990ScheduleA/NetIncomeFromOtherUBI/Total013993
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96970
IRS990ScheduleA/PublicSupportTotal5090449471
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077519
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126083
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068732
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067137
IRS990ScheduleA/Total509/Total0449471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0134638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0114592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067192
IRS990ScheduleA/TotalSupportTotal/Total0463523
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Street Cleaning 846
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office supplies 313 Supplies 342 Auto expense 1285 Bank fees 82 Printing 75 Postage 9 Dues and subs 1350 Food Bank 7161 Insurance 902 Misc 550 Telephone 1036 Distribution of shoes blankets 60140 Taxes 1075 Licences and permits 195
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911979153
ReturnHeader/Filer/Name/BusinessNameLine10Hearts and Hands Working Together
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/USAddress/AddressLine102242 Enchanted Place
ReturnHeader/Filer/USAddress/City0San Ysidro
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092173
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0Alicia Jiminez
ReturnHeader/Officer/Phone06196900453
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eric J Blackhall CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101050 Rosecrans Street Suite 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921063099
ReturnHeader/Preparer/Name0Eric J Blackhall CPA
ReturnHeader/Preparer/Phone06192241711
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:45:05-07:00

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
$14,917
Liabilities
$0
Net assets
$14,917
Revenue
$78,369
Expenses
$80,013
Net income
-$1,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.26$1.36$0.11
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$1.70$1.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.71$0.92$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.11$0.86$0.25
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$0.78$0.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.56$0.66$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.87$0.64$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.36$2.31$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.80$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.85$1.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.08$1.01$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.12$0.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.18$1.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.78$0.80$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits