Civic Intelligence

A Daughters Heart

990EZ • Fiscal year 2023 • EIN 14-1861822

Jun 01, 2022 to May 31, 2023 • Filed on Jun 19, 2024

Organization Profilewww.adaughtersheart.com
3260 Snow Mountain HeightsColorado Springs, CO 80921

(719) 536-4355

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,479

Down $7,539 (-58%) from 2022

Net Assets

Down

$5,479

Down $7,539 (-58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $101,917 (-100%) from 2022

Expenses

Down

$7,539

Down $90,589 (-92%) from 2022

Net Income

Down

-$7,539

Down $11,328 (-299%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $8,750Liabilities 2011: $02011Assets 2012: $13,235Liabilities 2012: $02012Assets 2013: $22,274Liabilities 2013: $02013Assets 2014: $19,156Liabilities 2014: $02014Assets 2015: $24,482Liabilities 2015: $02015Assets 2016: $29,510Liabilities 2016: $02016Assets 2017: $26,127Liabilities 2017: $02017Assets 2018: $29,387Liabilities 2018: $02018Assets 2019: $21,858Liabilities 2019: $02019Assets 2020: $8,301Liabilities 2020: $02020Assets 2021: $9,229Liabilities 2021: $02021Assets 2022: $13,018Liabilities 2022: $0Net Assets 2022: $13,0182022Assets 2023: $5,479Liabilities 2023: $0Net Assets 2023: $5,4792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$5,479
Liabilities$0
Net Assets$5,479
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,366Expenses 2011: $70,446Net Income 2011: $1,9202011Revenue 2012: $79,266Expenses 2012: $74,781Net Income 2012: $4,4852012Revenue 2013: $91,501Expenses 2013: $82,462Net Income 2013: $9,0392013Revenue 2014: $90,111Expenses 2014: $93,229Net Income 2014: -$3,1182014Revenue 2015: $92,206Expenses 2015: $86,880Net Income 2015: $5,3262015Revenue 2016: $95,017Expenses 2016: $89,989Net Income 2016: $5,0282016Revenue 2017: $96,855Expenses 2017: $100,238Net Income 2017: -$3,3832017Revenue 2018: $99,286Expenses 2018: $96,026Net Income 2018: $3,2602018Revenue 2019: $92,043Expenses 2019: $99,572Net Income 2019: -$7,5292019Revenue 2020: $98,552Expenses 2020: $112,109Net Income 2020: -$13,5572020Revenue 2021: $15,175Expenses 2021: $14,247Net Income 2021: $9282021Revenue 2022: $101,917Expenses 2022: $98,128Net Income 2022: $3,7892022Revenue 2023: $0Expenses 2023: $7,539Net Income 2023: -$7,5392023Revenue 2024: $0Expenses 2024: $5,479Net Income 2024: -$5,4792024

Highlighted filing

2023

Revenue$0
Expenses$7,539
Net Income-$7,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jun 19, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Promote and encourage better father daughter relationships

Program Services

DescriptionGrantsExpenses
The annual father daughter dinner dance was not held during this tax year.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee BehrPresident-$0--
Ed BehrVice President-$0--
Faith WilliamsTreasurer-$0--
Brenda WhiteSecretary-$0--
Ron HardmanTrustee-$0--
Ed BledowskiTrustee-$0--
Filing and Contact Details

Filer

Filer Name
A Daughters Heart
EIN
14-1861822
Phone
7195364355
Address
3260 Snow Mountain Heights, Colorado Springs, CO 80921

Signing Officer

Name
Faith Williams
Title
Treasurer
Phone
7196481852
Signed
2024-06-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“A Daughter's Heart provided a contribution to another non profit organization in the community. Prior to distribution of the funds, it was verified that the recipient is a 501 (C) (3) organization. Contribution was reviewed and approved based on the specific program efforts of this non profit organization.”

Form 990-EZ, Part I, Line 16

“$4,264.93 - Meals & Entertainment, $24.00 - Bank Charges, Postage - $750.00”

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Faith Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum07196481852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03260 Snow Mountain Heights
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05479
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Behr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Behr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Faith Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Hardman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ed Bledowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05039
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote and encourage better father daughter relationships
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The annual father daughter dinner dance was not held during this tax year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07539
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adaughtersheart.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252202
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96583
IRS990ScheduleA/PublicSupportPY509Pct00.97417
IRS990ScheduleA/PublicSupportTotal509Amt0297174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092043
IRS990ScheduleA/Total509Grp/TotalAmt0307687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Daughter's Heart provided a contribution to another non profit organization in the community. Prior to distribution of the funds, it was verified that the recipient is a 501 (C) (3) organization. Contribution was reviewed and approved based on the specific program efforts of this non profit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$4,264.93 - Meals & Entertainment, $24.00 - Bank Charges, Postage - $750.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Late Filing was due to an administrative oversight. Once the oversight was realized, there was delay in gathering the necessary information as the Treasurer was dealing with an emergency surgery that led to a major medical diagnosis, followed by several radiation treatments.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Faith Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196481852
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A DAUGHTERS HEART
ReturnHeader/Filer/BusinessNameControlTxt0ADAU
ReturnHeader/Filer/EIN0141861822
ReturnHeader/Filer/PhoneNum07195364355
ReturnHeader/Filer/USAddress/AddressLine1Txt03260 Snow Mountain Heights
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-06-19T22:09:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Faith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,479
Liabilities
$0
Net assets
$5,479
Revenue
$0
Expenses
$7,539
Net income
-$7,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.02$0.98$0.04
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.15$0.14$0.01
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.99$1.12$0.14
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.92$1.00$0.08
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.99$0.96$0.03
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.97$1.00$0.03
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.95$0.90$0.05
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.92$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.90$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.92$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.79$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.72$0.70$0.02