Hearts and Hands Working Together

990EZ • Fiscal year 2012 • EIN 91-1979153

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profile N/A

2242 Enchanted Place92173

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.

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

0.00x

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

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

9.9%

Higher net margin than 65% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

57%

Faster asset growth than 87% of similar nonprofits.

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

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$23,452

Up $8,535 (+57%) from 2011

Net Assets

$23,452

Up $8,535 (+57%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin65th percentile

Revenue

$117,627

Up $39,258 (+50%) from 2011

Expenses

$106,001

Up $25,988 (+32%) from 2011

Net Income

$11,626

Up $13,270 (+807%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2012

Assets$23,452

Liabilities$0

Net Assets$23,452

Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2012

Revenue$117,627

Expenses$106,001

Net Income$11,626

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 6, 2013
Return Version: 2012v2.1

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 Appendix170 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14247
IRS990EZ/CashSavingsAndInvestments/EOY	0	11531
IRS990EZ/ContributionsGiftsGrantsEtc	0	114478
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11626
IRS990EZ/FeesAndOthPymtToIndContractors	0	718
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	4572
IRS990EZ/GrossReceipts	0	119052
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14917
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14917
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23452
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23452
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Alicia Jiminez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Grace Kojima
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Alice De La Torre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	670
IRS990EZ/OtherAssetsTotal/EOY	0	11921
IRS990EZ/OtherChangesInNetAssets	0	-3091
IRS990EZ/OtherExpensesTotal	0	99784
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Help to elderly and needy in South Bay
IRS990EZ/PrintingPublicationsPostage	0	99
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Distribution of food and clothing to the elderly and needy residents of San Diego South Bay communities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	95425
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	1425
IRS990EZ/SpecialEventsNetIncomeLoss	0	3147
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2242 Enchanted Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	San Ysidro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92173
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Alice De La Torre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6196900453
IRS990EZ/TotalAssets/BOY	0	14917
IRS990EZ/TotalAssets/EOY	0	23452
IRS990EZ/TotalExpenses	0	106001
IRS990EZ/TotalProgramServiceExpenses	0	95425
IRS990EZ/TotalRevenue	0	117627
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1114478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	74720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	116534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	108665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	61279
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1475676
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	3147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	9549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	7453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	24283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	846
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	8555
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	4592
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	13993
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99080
IRS990ScheduleA/PublicSupportTotal509	0	1499959
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	1117625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	77519
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	126083
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	110000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	68732
IRS990ScheduleA/Total509/Total	0	1499959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	1117627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	78369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	134638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	114592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	68732
IRS990ScheduleA/TotalSupportTotal/Total	0	1513958
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Office supplies 45 Auto expense 1,320 Bank fees 152 Equipment rent 537 Postage 64 Dues and subs 145 Food Bank and blankets 9,541 Insurance 716 Telephone 1,355 Distribution of shoes blankets 85,884 Licences and permits 25
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Other Rev - Loss on Street Cleaning (3,091)
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Prepaid Tax 670 670 Equipment 0 11,251
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	911979153
ReturnHeader/Filer/Name/BusinessNameLine1	0	Hearts and Hands Working Together
ReturnHeader/Filer/NameControl	0	HEAR
ReturnHeader/Filer/USAddress/AddressLine1	0	2242 Enchanted Place
ReturnHeader/Filer/USAddress/City	0	San Ysidro
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92173
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-06
ReturnHeader/Officer/Name	0	Alicia Jiminez
ReturnHeader/Officer/Phone	0	6196900453
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-06-26
ReturnHeader/PreparerFirm/EIN	0	010568806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Eric J Blackhall CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1050 Rosecrans Street Suite 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	921063099
ReturnHeader/Preparer/Name	0	Eric J Blackhall CPA
ReturnHeader/Preparer/Phone	0	6192241711
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-26T16:22:36-07:00

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: $23,452
Liabilities: $0
Net assets: $23,452
Revenue: $117,627
Expenses: $106,001
Net income: $11,626

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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