Civic Intelligence

Broken Hearts Ministries

990EZ • Fiscal year 2018 • EIN 20-1605459

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

PO Box 2011Matthews, NC 28106

(704) 841-7861

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,598

Down $5,260 (-59%) from 2017

Net Assets

Down

$3,598

Down $5,260 (-59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$121,334

Down $18,373 (-13%) from 2017

Expenses

Down

$126,594

Down $11,225 (-8.1%) from 2017

Net Income

Down

-$5,260

Down $7,148 (-379%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $2,213Liabilities 2011: $1272011Assets 2012: $51,938Liabilities 2012: $02012Assets 2013: $70,425Liabilities 2013: $02013Assets 2014: $21,582Liabilities 2014: $0Net Assets 2014: $21,5822014Assets 2015: $8,449Liabilities 2015: $0Net Assets 2015: $8,4492015Assets 2016: $6,970Liabilities 2016: $02016Assets 2017: $8,858Liabilities 2017: $0Net Assets 2017: $8,8582017Assets 2018: $3,598Liabilities 2018: $0Net Assets 2018: $3,5982018Assets 2019: $1,972Liabilities 2019: $8,051Net Assets 2019: -$6,0792019Assets 2020: $2,598Liabilities 2020: $3,9002020Assets 2021: $25,238Liabilities 2021: $20,202Net Assets 2021: $5,0362021Assets 2022: $33,756Liabilities 2022: $16,973Net Assets 2022: $16,7832022Assets 2023: $33,890Liabilities 2023: $7,3852023Assets 2024: $34,052Liabilities 2024: $1,288Net Assets 2024: $32,7642024

Highlighted filing

2018

Assets$3,598
Liabilities$0
Net Assets$3,598

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $142,595Expenses 2011: $140,648Net Income 2011: $1,9472011Revenue 2012: $139,900Expenses 2012: $90,048Net Income 2012: $49,8522012Revenue 2013: $159,975Expenses 2013: $141,488Net Income 2013: $18,4872013Revenue 2014: $114,383Expenses 2014: $161,965Net Income 2014: -$47,5822014Revenue 2015: $137,529Expenses 2015: $150,662Net Income 2015: -$13,1332015Revenue 2016: $134,831Expenses 2016: $136,310Net Income 2016: -$1,4792016Revenue 2017: $139,707Expenses 2017: $137,819Net Income 2017: $1,8882017Revenue 2018: $121,334Expenses 2018: $126,594Net Income 2018: -$5,2602018Revenue 2019: $117,888Expenses 2019: $128,825Net Income 2019: -$10,9372019Revenue 2020: $55,956Expenses 2020: $51,179Net Income 2020: $4,7772020Revenue 2021: $65,055Expenses 2021: $58,717Net Income 2021: $6,3382021Revenue 2022: $57,619Expenses 2022: $45,872Net Income 2022: $11,7472022Revenue 2023: $41,096Expenses 2023: $31,374Net Income 2023: $9,7222023Revenue 2024: $36,834Expenses 2024: $30,575Net Income 2024: $6,2592024

Highlighted filing

2018

Revenue$121,334
Expenses$126,594
Net Income-$5,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$121,334
Mission and Program Overview

Mission

ORPHAN SUPPORT

Program Services

DescriptionGrantsExpenses
ADVOCATE ON BEHALF OF ORPHAN CHILDREN AND SUPPORT FACILITY PLANNING AND IMPROVEMENT SERVICES$67,849$126,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY CULPEPPERExec DirectorPT$0--
CARRIE CULPEPPERSectreas-$0--
STEVE SWANNDirector-$0--
LEIGH SWANNDirector-$0--
DON BROEILSDirector-$0--
BRIAN FRANKLINDirector-$0--
MINDY FRANKLINDirector-$0--
CHARLES WAGENHAUSERDirector-$0--
DEBBIE WAGENHAUSERDirector-$0--
MARTIN ARMSTRONGDirector-$0--
LYDIA ARMSTRONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broken Hearts Ministries
EIN
20-1605459
Address
PO BOX 2011, MATTHEWS, NC 28106

Signing Officer

Name
Perry Culpepper
Title
Director
Phone
7046512599
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Simpson Younce & Tedder CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey A Simpson
Phone
7042820159
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity ASSISTANCE LESS THAN $5000 Grantee VARIOUS Relationship NONE Amount 15,163Activity BROKEN HEARTS INDIA Grantee BROKEN HEARTS INDIA Relationship NONE Amount 24,036Grantee NUNNEM Relationship NONE Amount 6,329Activity BARRANCA Grantee BARRANCA Relationship NONE Amount 22,320

Description of other expenses Part I line 16

Description AmountSUPPLIES 2,136TRAVEL 48,083BANK FEES 1,574INTEREST 541MEALS 3,739TELEPHONE 219POSTAGE 367MISCELLANEOUS 275

Description of other assets Part II line 24

Category Beginning of Year End of YearRefundable Advances 3 3

Raw XML Appendix197 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/PhoneNum07048417861
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matthews
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERRY CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BROEILS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067849
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126594
IRS990EZ/TotalProgramServiceExpensesAmt0126590
IRS990EZ/TotalRevenueAmt0121334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BROKENHEARTSMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137529
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77930
IRS990ScheduleA/PublicSupportPY170Pct00.85720
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647784
IRS990ScheduleA/TotalSupportAmt0647784
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ASSISTANCE LESS THAN $5000 Grantee VARIOUS Relationship NONE Amount 15,163Activity BROKEN HEARTS INDIA Grantee BROKEN HEARTS INDIA Relationship NONE Amount 24,036Grantee NUNNEM Relationship NONE Amount 6,329Activity BARRANCA Grantee BARRANCA Relationship NONE Amount 22,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 2,136TRAVEL 48,083BANK FEES 1,574INTEREST 541MEALS 3,739TELEPHONE 219POSTAGE 367MISCELLANEOUS 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRefundable Advances 3 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Perry Culpepper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07046512599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN HEARTS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0201605459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2011
ReturnHeader/Filer/USAddress/CityNm0MATTHEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028106
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.71.227.62
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTm016:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561987392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson Younce & Tedder CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 Katie Leigh Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042820159
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Simpson
ReturnHeader/ReturnTs02019-08-08T16:28:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.37$0.31$0.06
2023Summary only. Only limited summary data is available for this year.$0.34$0.07$0.41$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.58$0.46$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.20$0.05$0.65$0.59$0.06
2020Summary only. Only limited summary data is available for this year.$0.03$0.04$0.56$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.08$0.06$1.18$1.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.21$1.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.40$1.38$0.02
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$1.35$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.38$1.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.14$1.62$0.48
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.60$1.41$0.18
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$1.40$0.90$0.50
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.43$1.41$0.02