Civic Intelligence

Guarded Heart Ministries Inc

EIN 11-3642765 • 501(c)3 • Monroeville, PA

Profile

Ministries

PO Box 646Monroeville, PA 15146

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$8,967

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$7,521

Up $3,022 (+67%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$26,643

Down $1,357 (-4.8%) from 2015

Expenses

Up

$23,621

Up $120 (+0.5%) from 2015

Net Income

Down

$3,022

Down $1,477 (-33%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $4,4992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $7,5212016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$7,521
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2013: $25,605Expenses 2013: $25,605Net Income 2013: $02013Revenue 2014: $24,950Expenses 2014: $24,950Net Income 2014: $02014Revenue 2015: $28,000Expenses 2015: $23,501Net Income 2015: $4,4992015Revenue 2016: $26,643Expenses 2016: $23,621Net Income 2016: $3,0222016

Highlighted filing

2016

Revenue$26,643
Expenses$23,621
Net Income$3,022
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$7,521
Revenue
$26,643
Expenses
$23,621
Net income
$3,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.52$26.6$23.6$3.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.50$28.0$23.5$4.50
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.0$25.0$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.6$25.6$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$26,643
Mission and Program Overview

Mission

Ministries

Program Services

DescriptionGrantsExpenses
.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANNE BOTTADirectorFT$0$8,967$8,967
Filing and Contact Details

Filer

Filer Name
Guarded Heart Ministries Inc
EIN
11-3642765
Phone
4129734242
Address
PO Box 646, Monroeville, PA 15146

Signing Officer

Name
Luanne Botta
Title
Director
Phone
4129734242
Signed
2017-05-02

Preparer

Firm
Emerald Business Group Inc
Address
10670 ROUTE 30, North Huntingdon, PA 15642
Preparer
Kathryn Balsamico
Phone
7248634447
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 501.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 961.”

Form 990EZ, Part I, Line 16

“Training Fees 336.”

Form 990EZ, Part I, Line 16

“Auto Expense 7560.”

Form 990EZ, Part I, Line 16

“Books 326.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUANNE BOTTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04129734242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03930 Old William Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07521
IRS990EZ/OccupancyRentUtltsAndMaintAmt06437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUANNE BOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministries
IRS990EZ/ProgramServiceRevenueAmt01395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023621
IRS990EZ/TotalRevenueAmt026643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training Fees 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense 7560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books 326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANNE BOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129734242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guarded Heart Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0113642765
ReturnHeader/Filer/PhoneNum04129734242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 646
ReturnHeader/Filer/USAddress/CityNm0Monroeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC2EFF83E1B31093834E24ACE77E2F1FD20B4A95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DC00143892B3793FE3FF909B4425D58DC1F7F16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.172.30.5
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:54:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERALD BUSINESS GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010670 ROUTE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Huntingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015642
ReturnHeader/PreparerPersonGrp/PhoneNum07248634447
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN BALSAMICO
ReturnHeader/ReturnTs02017-06-01T07:54:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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