Civic Intelligence

The Heartland Project

EIN 20-5560093 • 501(c)3

Profile

Plant churches in the Kansas City metro area.

Box 1494366285

www.theheartlandproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$51,668

Down $51,125 (-50%) from 2012

Liabilities

Down

$0

Down $24 (-100%) from 2012

Net Assets

Down

$51,668

Down $51,101 (-50%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

$162,768

No earlier filing loaded for comparison.

Expenses

Down

$214,291

Down $96,980 (-31%) from 2012

Net Income

-$51,523

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $114,347Liabilities 2010: $1,522Net Assets 2010: $112,8252010Assets 2011: $125,662Liabilities 2011: $47Net Assets 2011: $125,6152011Assets 2012: $102,793Liabilities 2012: $24Net Assets 2012: $102,7692012Assets 2013: $51,668Liabilities 2013: $0Net Assets 2013: $51,6682013

Highlighted filing

2013

Assets$51,668
Liabilities$0
Net Assets$51,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $118,1482010Expenses 2011: $170,3902011Expenses 2012: $311,2712012Revenue 2013: $162,768Expenses 2013: $214,291Net Income 2013: -$51,5232013

Highlighted filing

2013

Revenue$162,768
Expenses$214,291
Net Income-$51,523
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,668
Liabilities
$0
Net assets
$51,668
Revenue
$162,768
Expenses
$214,291
Net income
-$51,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.63$2.14$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.13$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$162,768
Mission and Program Overview

Mission

Plant churches in the Kansas City metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,769$51,668▼ $51,101
Cash and Non-Interest-Bearing Accounts$85,142$48,778▼ $36,364
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,793$51,668▼ $51,125
Other Assets Total$17,651$2,890▼ $14,761
Liabilities
Other Liabilities$24--
Total Liabilities$24$0▼ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,769$51,668▼ $51,101
Total Liabilities and Net Assets / Fund Balance$102,793$51,668▼ $51,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,410--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MoxleyPresidentFT$19,333$27,734$47,067

Board Members and Trustees

NameTitle
Joe KnittigChairman
Doug FreemanDirector
Lana DavisDirector
Mark EatonDirector
Tray WiltseSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$162,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,768
Change in Net Assets
$-51,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,974
Salaries, Compensation, and Employee Benefits$52,317
Total Fundraising Expense$10,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,654$7,060$2,353$47,067
Other Employee Benefits$2,550$300$150$3,000
Travel$1,935$228$114$2,277
Other Salaries and Wages$1,913$225$112$2,250
Fees for Services Accounting$523$61$31$615
Office Expenses$317$37$19$373
Other Expenses$75$9$4$88
All Other Expenses$18$2$1$21
Total Functional Expenses$179,795$23,782$10,714$214,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
20-5560093
Phone
9138391541

Signing Officer

Name
Justin Moxley
Title
President
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Chuck Trimble CPA
Phone
9706675819
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $422”

Raw XML Appendix394 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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IRS990/Desc0Continued launch of One Life Church in Plattsmouth, Nebraska.Continued launch of G3, Inc. in Richmond, Indiana.Provided training, assessment of staff, coaching, and support services for each of these two churches.Taught church planting course at Nebraska Christian College.Developed a strong partnership with Stadia to better be able to serve more churches that will enable the organization to plant more churches.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870347
IRS990ScheduleA/TotalSupportAmt0870347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Debit balance accounts payable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment = $422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102793
IRS990/TotalAssetsEOYAmt051668
IRS990/TotalAssetsGrp/BOYAmt0102793
IRS990/TotalAssetsGrp/EOYAmt051668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162768
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051668
IRS990/TotalOtherCompensationAmt027734
IRS990/TotalProgramServiceExpensesAmt0179795
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt019333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051668
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0114
IRS990/TravelGrp/ManagementAndGeneralAmt0228
IRS990/TravelGrp/ProgramServicesAmt01935
IRS990/TravelGrp/TotalAmt02277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.theheartlandproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Moxley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Heartland Project
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0205560093
ReturnHeader/Filer/PhoneNum09138391541
ReturnHeader/Filer/USAddress/AddressLine10Box 14943
ReturnHeader/Filer/USAddress/City0Lenexa
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102093 E 11th ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805373239
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02014-04-25T16:09:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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