Civic Intelligence

Intrepid Heart Ministries

990EZ • Fiscal year 2018 • EIN 20-1483145

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

20424 Canaan CircleRiverside, CA 92507

(801) 391-7749

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,066

Down $1,395 (-31%) from 2017

Net Assets

Up

$3,066

Up $28,421 (+112%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,110

Down $14,682 (-13%) from 2017

Expenses

Down

$95,044

Down $28,580 (-23%) from 2017

Net Income

Up

$3,066

Up $13,898 (+128%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $3,621Liabilities 2010: $2,803Net Assets 2010: $8182010Assets 2011: $2,863Liabilities 2011: $4,159Net Assets 2011: -$1,2962011Assets 2012: $8,744Liabilities 2012: $3,353Net Assets 2012: $5,3912012Assets 2013: $8,081Liabilities 2013: $3,514Net Assets 2013: $4,5672013Assets 2014: $8,602Liabilities 2014: $4,607Net Assets 2014: $3,9952014Assets 2015: $7,263Liabilities 2015: $14,564Net Assets 2015: -$7,3012015Assets 2016: $5,855Liabilities 2016: $20,060Net Assets 2016: -$14,2052016Assets 2017: $4,461Liabilities 2017: $29,816Net Assets 2017: -$25,3552017Assets 2018: $3,066Net Assets 2018: $3,0662018Assets 2022: $14,685Net Assets 2022: $14,6852022

Highlighted filing

2018

Assets$3,066
Liabilities-
Net Assets$3,066

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $62,611Expenses 2010: $57,864Net Income 2010: $4,7472010Revenue 2011: $60,401Expenses 2011: $62,515Net Income 2011: -$2,1142011Revenue 2012: $83,349Expenses 2012: $77,490Net Income 2012: $5,8592012Revenue 2013: $88,202Expenses 2013: $88,424Net Income 2013: -$2222013Revenue 2014: $65,751Expenses 2014: $65,774Net Income 2014: -$232014Revenue 2015: $61,991Expenses 2015: $69,277Net Income 2015: -$7,2862015Revenue 2016: $62,727Expenses 2016: $69,631Net Income 2016: -$6,9042016Revenue 2017: $112,792Expenses 2017: $123,624Net Income 2017: -$10,8322017Revenue 2018: $98,110Expenses 2018: $95,044Net Income 2018: $3,0662018Revenue 2022: $57,645Expenses 2022: $42,960Net Income 2022: $14,6852022

Highlighted filing

2018

Revenue$98,110
Expenses$95,044
Net Income$3,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$98,110
Mission and Program Overview

Mission

Ministry through mission trips and local activities

Program Services

DescriptionGrantsExpenses
CASH SUPPORT OF OTHER MISSIONS AND MINISTRY$0$21,803
WEEKLY MEETINGS AND TRAINING CONFERENCE25-200 ATTENDEES$0$17,593
MISSION TRIPS TO BRAZIL, ISRAEL AND OTHER LOCATIONS$0$15,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEE LOOSLEDirectorFT$12,000-$12,000
RANDY LOOSLEDirectorPT$0--
STEVEN SILVESTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Intrepid Heart Ministries
EIN
20-1483145
Phone
8013917749
Address
20424 CANAAN CIRCLE, RIVERSIDE, CA 92507

Signing Officer

Name
Steven Silvester
Title
Director
Phone
8013917749
Signed
2019-11-15

Preparer

Firm
R Chacon & Associates PLLC
Address
9229 S Redwood Rd, West Jordan, UT 84088
Preparer
Steven S Silvester
Phone
8015690244
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST 1.

Form 990EZ, Part I, Line 16

MINISTRY EXPENSE 37612.

Form 990EZ, Part II, Line 24

OFFICE EQUIPMENT 1041.

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08013917749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020424 CANAAN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0589
IRS990EZ/GrossReceiptsAmt098110
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0589
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt031495
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEE LOOSLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY LOOSLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN SILVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01041
IRS990EZ/OtherExpensesTotalAmt037612
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY THROUGH MISSION TRIPS AND LOCAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt02921
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY MEETINGS AND TRAINING CONFERENCE25-200 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSION TRIPS TO BRAZIL, ISRAEL AND OTHER LOCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASH SUPPORT OF OTHER MISSIONS AND MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095044
IRS990EZ/TotalProgramServiceExpensesAmt055205
IRS990EZ/TotalRevenueAmt098110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY EXPENSE 37612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 1041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013917749
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTREPID HEART MINISTRIES
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ReturnHeader/Filer/PhoneNum08013917749
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.1.168
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:52:47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09229 S Redwood Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084088
ReturnHeader/PreparerPersonGrp/PhoneNum08015690244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven S Silvester
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:52:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings