Civic Intelligence

Grateful Heart Community Services

990 • Fiscal year 2014 • EIN 20-0972381

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A
PO Box 27728072

(704) 279-9167

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$262,889

Up $25,977 (+11%) from 2013

Net Assets

Down

$71,346

Down $165,499 (-70%) from 2013

Liabilities

Up

$191,543

Up $191,476 (+285785%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

$96,043

No earlier filing loaded for comparison.

Expenses

Down

$69,999

Down $1,890 (-2.6%) from 2013

Net Income

$26,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $25,032Liabilities 2011: $0Net Assets 2011: $25,0322011Assets 2012: $32,489Liabilities 2012: $59Net Assets 2012: $32,4302012Assets 2013: $236,912Liabilities 2013: $67Net Assets 2013: $236,8452013Assets 2014: $262,889Liabilities 2014: $191,543Net Assets 2014: $71,3462014Assets 2015: $243,405Liabilities 2015: $182,190Net Assets 2015: $61,2152015Assets 2016: $246,578Liabilities 2016: $172,210Net Assets 2016: $74,3682016Assets 2017: $245,749Liabilities 2017: $161,554Net Assets 2017: $84,1952017Assets 2018: $238,184Liabilities 2018: $150,456Net Assets 2018: $87,7282018Assets 2019: $190,342Liabilities 2019: $0Net Assets 2019: $190,3422019Assets 2020: $184,968Liabilities 2020: $0Net Assets 2020: $184,9682020Assets 2021: $176,767Liabilities 2021: $0Net Assets 2021: $176,7672021Assets 2022: $174,329Liabilities 2022: $0Net Assets 2022: $174,3292022Assets 2023: $170,522Liabilities 2023: $0Net Assets 2023: $170,5222023Assets 2025: $166,178Liabilities 2025: $0Net Assets 2025: $166,1782025

Highlighted filing

2014

Assets$262,889
Liabilities$191,543
Net Assets$71,346
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,402Expenses 2011: $42,883Net Income 2011: $13,5192011Revenue 2012: $58,026Expenses 2012: $50,628Net Income 2012: $7,3982012Expenses 2013: $71,8892013Revenue 2014: $96,043Expenses 2014: $69,999Net Income 2014: $26,0442014Revenue 2015: $61,296Expenses 2015: $71,421Net Income 2015: -$10,1252015Revenue 2016: $60,864Expenses 2016: $46,585Net Income 2016: $14,2792016Revenue 2017: $49,546Expenses 2017: $39,718Net Income 2017: $9,8282017Revenue 2018: $42,407Expenses 2018: $38,697Net Income 2018: $3,7102018Revenue 2019: $141,258Expenses 2019: $41,528Net Income 2019: $99,7302019Revenue 2020: $19,148Expenses 2020: $24,522Net Income 2020: -$5,3742020Revenue 2021: $14,643Expenses 2021: $22,844Net Income 2021: -$8,2012021Revenue 2022: $16,900Expenses 2022: $19,337Net Income 2022: -$2,4372022Revenue 2023: $11,100Expenses 2023: $14,908Net Income 2023: -$3,8082023Revenue 2025: $1,350Expenses 2025: $8,277Net Income 2025: -$6,9272025

Highlighted filing

2014

Revenue$96,043
Expenses$69,999
Net Income$26,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$96,043
Mission and Program Overview

Mission

Provide community support through accepting food and monetary donations and distributing them to all people in need. Provide temporary housing for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,064$239,311▲ $143,247
Cash and Non-Interest-Bearing Accounts$140,848$23,578▼ $117,270
Total Assets$236,912$262,889▲ $25,977
Liabilities
Mortgage Notes Payable Secured by Investment Property-$191,449-
Other Liabilities$67$94▲ $27
Total Liabilities$67$191,543▲ $191,476
Net Assets / Fund Balance
Unrestricted Net Assets$236,845$71,346▼ $165,499
Total Net Assets Fund Balance$236,845$71,346▼ $165,499
Total Liabilities and Net Assets / Fund Balance$236,912$262,889▲ $25,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,960$4,621$229,581
Equipment$14,351$12,224$26,575
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brenda MorganDirector
John ReevesDirector
Johnny MorganDirector
Ray CharlestonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,026
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$96,026
Change in Net Assets
$26,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,834
Salaries, Compensation, and Employee Benefits$7,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,181$0$0$31,181
Interest$8,990$0$0$8,990
Depreciation Depletion$8,024$0$0$8,024
Other Salaries and Wages$5,550$0$0$5,550
Other Expenses$3,143$0$0$3,143
Insurance$2,676$0$0$2,676
Fees for Services Accounting$0$1,955$0$1,955
Payroll Taxes$1,615$0$0$1,615
Office Expenses$0$985$0$985
Advertising$0$485$0$485
Total Functional Expenses$66,574$3,425$0$69,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0972381
Phone
7042799167

Signing Officer

Name
Johnny Morgan
Title
President
Phone
7042799167
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Morgan
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes of all board meetings are maintained in writing”

Pt VI, Line 11B

“The organization provides a copy of the tax return to all directors”

Pt VI, Line 12C

“The board monitors conflict of interest situations through open meetings”

Form 990EZ, Part I, Line 16

“Missions community support”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES W/H”

Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS CONFLICT OF INTEREST SITUATIONS THROUGH OPEN MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSIONS COMMUNITY SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES W/H
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ReturnHeader/Filer/USAddress/ZIPCode028072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT SNIDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028145
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SNIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-24T13:00:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,889
Liabilities
$191,543
Net assets
$71,346
Revenue
$96,043
Expenses
$69,999
Net income
$26,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.01$0.08$0.07
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.11$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.17$0.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.15$0.23$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.19$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.41$0.42$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.50$0.88$0.42$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.62$0.84$0.50$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.72$0.74$0.61$0.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.82$0.61$0.61$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.92$0.71$0.96$0.70$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.58$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.56$0.43$0.14