Civic Intelligence

Straight 2 the Heart

990EZ • Fiscal year 2020 • EIN 20-4419256

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

414 N Main StBerrien Springs, MI 49103

(360) 826-4392

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$38,310

Up $18,861 (+97%) from 2019

Net Assets

Up

$32,847

Up $16,403 (+100%) from 2019

Liabilities

Up

$5,463

Up $2,458 (+82%) from 2019

Revenue

Up

$109,431

Up $36,482 (+50%) from 2019

Expenses

Up

$93,028

Up $2,141 (+2.4%) from 2019

Net Income

Up

$16,403

Up $34,341 (+191%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $24,927Net Assets 2011: $24,9272011Assets 2012: $8,994Net Assets 2012: $8,9942012Assets 2013: $20,194Net Assets 2013: $20,1942013Assets 2014: $19,133Liabilities 2014: $1,009Net Assets 2014: $18,1242014Assets 2015: $24,997Liabilities 2015: $1,4412015Assets 2016: $32,123Liabilities 2016: $1,5882016Assets 2017: $37,568Liabilities 2017: $1,6852017Assets 2018: $40,890Liabilities 2018: $6,508Net Assets 2018: $34,3822018Assets 2019: $19,449Liabilities 2019: $3,005Net Assets 2019: $16,4442019Assets 2020: $38,310Liabilities 2020: $5,463Net Assets 2020: $32,8472020Assets 2021: $89,157Liabilities 2021: $14,244Net Assets 2021: $74,9132021Assets 2022: $55,723Liabilities 2022: $13,037Net Assets 2022: $42,6862022Assets 2023: $36,776Liabilities 2023: $5,3282023Assets 2024: $62,618Liabilities 2024: $5,082Net Assets 2024: $57,5362024

Highlighted filing

2020

Assets$38,310
Liabilities$5,463
Net Assets$32,847

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $85,166Expenses 2011: $62,272Net Income 2011: $22,8942011Revenue 2012: $66,225Expenses 2012: $82,158Net Income 2012: -$15,9332012Revenue 2013: $73,612Expenses 2013: $62,412Net Income 2013: $11,2002013Revenue 2014: $95,998Expenses 2014: $98,068Net Income 2014: -$2,0702014Revenue 2015: $90,658Expenses 2015: $85,226Net Income 2015: $5,4322015Revenue 2016: $111,407Expenses 2016: $104,428Net Income 2016: $6,9792016Revenue 2017: $124,561Expenses 2017: $119,213Net Income 2017: $5,3482017Revenue 2018: $94,284Expenses 2018: $95,785Net Income 2018: -$1,5012018Revenue 2019: $72,949Expenses 2019: $90,887Net Income 2019: -$17,9382019Revenue 2020: $109,431Expenses 2020: $93,028Net Income 2020: $16,4032020Revenue 2021: $133,120Expenses 2021: $91,054Net Income 2021: $42,0662021Revenue 2022: $100,127Expenses 2022: $132,354Net Income 2022: -$32,2272022Revenue 2023: $114,396Expenses 2023: $125,634Net Income 2023: -$11,2382023Revenue 2024: $183,926Expenses 2024: $157,838Net Income 2024: $26,0882024

Highlighted filing

2020

Revenue$109,431
Expenses$93,028
Net Income$16,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$109,431
Mission and Program Overview

Mission

Religious instruction and guidance.

Program Services

DescriptionGrantsExpenses
RELIGIOUS INSTRUCTION AND GUIDANCE.$93,028-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CONEFFPresidentFT$43,000-$43,000
Filing and Contact Details

Filer

Filer Name
Straight 2 the Heart
EIN
20-4419256
Phone
3608264392
Address
414 N MAIN ST, BERRIEN SPRINGS, MI 49103

Signing Officer

Name
Paul Coneff
Title
President
Signed
2021-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
Guy R Wilcox
Phone
7706329933
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $6046

Other Expenses.1008

Interest $93

Other Expenses.1009

Depreciation $736

Other Expenses.1012

Insurance $1575

Other Expenses.1

Facility and equipment $11409

Other Expenses.2

BUSINESS EXPENSE $10604

Other Expenses.3

OPERATING COSTS $3232

Other Expenses.4

RENT $3000

Other Expenses.5

BANK FEES $1012

Other Expenses.6

BENEVOLENCE $761

Other Assets.1003

Machinery and Equipment - Beginning $2851 Machinery and Equipment - Ending $2115

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3005 Accounts Payable and Accrued Expenses - Ending $5463

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL CONEFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03608264392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 COUNTY ROAD 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEBURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075979
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038310
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CONEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02115
IRS990EZ/OtherExpensesTotalAmt038468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS INSTRUCTION AND GUIDANCE.
IRS990EZ/ProgramServiceRevenueAmt033452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS INSTRUCTION AND GUIDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093028
IRS990EZ/TotalProgramServiceExpensesAmt093028
IRS990EZ/TotalRevenueAmt0109431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STRAIGHT2THEHEART.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222730
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53700
IRS990ScheduleA/PublicSupportPY509Pct00.49280
IRS990ScheduleA/PublicSupportTotal509Amt0258283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049179
IRS990ScheduleA/Total509Grp/TotalAmt0258283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY AND EQUIPMENT $11409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSE $10604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING COSTS $3232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BENEVOLENCE $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2851 Machinery and Equipment - Ending $2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $3005 Accounts Payable and Accrued Expenses - Ending $5463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CONEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAIGHT 2 THE HEART
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0204419256
ReturnHeader/Filer/PhoneNum03608264392
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BERRIEN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510508042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Wilcox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 Castle Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum07706329933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy R Wilcox
ReturnHeader/ReturnTs02021-02-17T16:00:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONEFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$1.84$1.58$0.26
2023Summary only. Only limited summary data is available for this year.$0.37$0.05$1.14$1.26$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$1.00$1.32$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.14$0.75$1.33$0.91$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.09$0.93$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.73$0.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.94$0.96$0.02
2017Summary only. Only limited summary data is available for this year.$0.38$0.02$1.25$1.19$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.02$1.11$1.04$0.07
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.91$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.96$0.98$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.74$0.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.66$0.82$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.85$0.62$0.23