Civic Intelligence

Light Heart Ministries

990 • Fiscal year 2010 • EIN 11-3663586

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
PO Box 58780160
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$3,494

No earlier filing loaded for comparison.

Net Assets

$3,494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,553

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,494Liabilities 2010: $0Net Assets 2010: $3,4942010Assets 2011: $3,361Liabilities 2011: $0Net Assets 2011: $3,3612011

Highlighted filing

2010

Assets$3,494
Liabilities$0
Net Assets$3,494
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2010: $5,5532010Expenses 2011: $6,8582011

Highlighted filing

2010

Revenue-
Expenses$5,553
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$2,580
Filing and Contact Details

Filer

EIN
11-3663586
Raw XML Appendix276 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
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IRS990/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/AddressLine10534 COMMONS DRIVE
IRS990/AddressPrincipalOfficerUS/City0GOLDEN
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080401
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherContributions02580
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05621
IRS990/CashNonInterestBearing/EOY03494
IRS990/ChangesToOrganizingDocs00
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IRS990/ContributionsGrantsPriorYear06560
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0846
IRS990/DepreciationDepletion/Total0846
IRS990/DescribedIn501C301
IRS990/Description0LIGHTHEART MINISTRIES HAD 14 NATIONAL PROJECTS IN 2010, INCLUDING:FLORIDA PROJECT: COUNSELING AND TEACHING AT MULTIPLE LOCATIONSMARYLAND PROJECT: COUNSELING, PREACHING AND CONDUCTING A MARRIAGE CEREMONYCOLORADO PROJECT: PREACHING AT ALL SOULS CHURCH, BOULDER, COLORADO AND LINCOLN MEADOWS, LONE TREE, COLORADO
IRS990/DisregardedEntity00
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IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0425
IRS990/FeesForServicesAccounting/Total0425
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW TRAWICK
IRS990/Form990PartVIISectionA/NamePerson1MARK REINKE
IRS990/Form990PartVIISectionA/NamePerson2KEVIN NELSON
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
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IRS990/FSAudited00
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02580
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06689
IRS990/LandBuildingsEquipmentBasis06689
IRS990/LandBuildingsEquipmentBasisNet/BOY0846
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RELIGIOUS: PROCLAIMING THE GOSPEL OF JESUS CHRIST
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANDREW TRAWICK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY06467
IRS990/NetAssetsOrFundBalancesEOY03494
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising010
IRS990/OfficeExpenses/ManagementAndGeneral0147
IRS990/OfficeExpenses/ProgramServices0318
IRS990/OfficeExpenses/Total0475
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear013337
IRS990/OtherExpensesCurrentYear05553
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-2973
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-2973
IRS990/RevenuesLessExpensesPriorYear0-11520
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear04743
IRS990ScheduleA/AmountsSubstContributorsTotal083605
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0202100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0222
IRS990ScheduleA/GrossInvestmentIncome170/Total0909
IRS990ScheduleA/PublicSupportPertcentage17000.76710
IRS990ScheduleA/PublicSupportTotal1700278434
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02580
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06560
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0202100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073174
IRS990ScheduleA/Total170/Total0362039
IRS990ScheduleA/TotalSupport0362948
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation06689
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06689
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DETERMINES WHETHERE THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080401
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IRS990/TheBooksAreInCareOf/TelephoneNumber03035265033
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IRS990/TotalContributions02580
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IRS990/TotalFunctionalExpenses/ProgramServices03953
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalNbrVolunteers00
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IRS990/UponRequest0X
IRS990/WebSite0WWW.LIGHTHEARTMINISTRIES.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113663586
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHEART MINISTRIES
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone03035260533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 587
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080160
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ANDREW TRAWICK
ReturnHeader/Officer/Phone03035265033
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSON SCHARF CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109800 PYRAMID COURT SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0LEE M PETERSON
ReturnHeader/Preparer/Phone03038311199
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:19:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,494
Liabilities
$0
Net assets
$3,494
Revenue
-
Expenses
$5,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,361$0$3,361$6,858
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,494$0$3,494$5,553