Civic Intelligence

Heartwise Ministries

990EZ • Fiscal year 2017 • EIN 20-5984064

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.heartwiseministries.org
8831 Forest Creek LaneOoltewah, TN 37363

(423) 645-5916

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,075

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,716

Down $4,606 (-5.2%) from 2016

Net Assets

Down

$83,716

Down $4,606 (-5.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$161,414

Down $11,272 (-6.5%) from 2016

Expenses

Up

$166,020

Up $5,487 (+3.4%) from 2016

Net Income

Down

-$4,606

Down $16,759 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $6,179Net Assets 2010: $6,1792010Assets 2011: $38,209Net Assets 2011: $38,2092011Assets 2012: $58,358Net Assets 2012: $58,3582012Assets 2013: $63,360Net Assets 2013: $63,3602013Assets 2014: $69,519Net Assets 2014: $69,5192014Assets 2015: $76,169Net Assets 2015: $76,1692015Assets 2016: $88,322Net Assets 2016: $88,3222016Assets 2017: $83,716Net Assets 2017: $83,7162017Assets 2018: $144,243Net Assets 2018: $144,2432018Assets 2019: $203,477Net Assets 2019: $203,4772019Assets 2020: $187,656Net Assets 2020: $187,6562020Assets 2021: $145,708Net Assets 2021: $145,7082021Assets 2022: $170,577Liabilities 2022: $0Net Assets 2022: $170,5772022Assets 2023: $189,556Liabilities 2023: $0Net Assets 2023: $189,5562023Assets 2024: $142,913Liabilities 2024: $0Net Assets 2024: $142,9132024

Highlighted filing

2017

Assets$83,716
Liabilities-
Net Assets$83,716
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2010: $24,310Expenses 2010: $32,467Net Income 2010: -$8,1572010Revenue 2011: $93,425Expenses 2011: $61,395Net Income 2011: $32,0302011Revenue 2012: $176,929Expenses 2012: $164,584Net Income 2012: $12,3452012Revenue 2013: $147,669Expenses 2013: $142,667Net Income 2013: $5,0022013Revenue 2014: $160,027Expenses 2014: $153,868Net Income 2014: $6,1592014Revenue 2015: $164,062Expenses 2015: $157,412Net Income 2015: $6,6502015Revenue 2016: $172,686Expenses 2016: $160,533Net Income 2016: $12,1532016Revenue 2017: $161,414Expenses 2017: $166,020Net Income 2017: -$4,6062017Revenue 2018: $136,466Expenses 2018: $75,939Net Income 2018: $60,5272018Revenue 2019: $142,758Expenses 2019: $83,524Net Income 2019: $59,2342019Revenue 2020: $73,567Expenses 2020: $89,388Net Income 2020: -$15,8212020Revenue 2021: $71,938Expenses 2021: $113,886Net Income 2021: -$41,9482021Revenue 2022: $144,129Expenses 2022: $119,260Net Income 2022: $24,8692022Revenue 2023: $148,891Expenses 2023: $129,912Net Income 2023: $18,9792023Revenue 2024: $73,988Expenses 2024: $120,631Net Income 2024: -$46,6432024

Highlighted filing

2017

Revenue$161,414
Expenses$166,020
Net Income-$4,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$161,414
Mission and Program Overview

Mission

The organization's purpose is to promote biblical principles to treat and prevent cardiovascular disease through television, radio, print and seminars.

To treat and prevent cardiovascular disease.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO PROMOTE BIBLICAL PRINCIPLES TO TREAT AND PREVENT CARDIOVASCULAR DISEASE THROUGH TELEVISION, RADIO, PRINT AND SEMINARS.$166,020-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK EVENSONCEOFT$48,075-$48,075
JAMES L MARCUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heartwise Ministries
EIN
20-5984064
Phone
4236455916
Address
8831 FOREST CREEK LANE, OOLTEWAH, TN 37363

Signing Officer

Name
James L Marcum
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
A D Regeon CPA Pllc
Address
PO BOX 1917, COLUMBIA, TN 38402-1917
Preparer
Allan D Regeon
Phone
9313802188
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ADVERTISING $45900”

Other Expenses.2

“Television production expenses $29124”

Other Expenses.3

“Seminars & administrative $26796”

Other Expenses.4

“RADIO PRODUCTIONS $15229”

Other Expenses.5

“Biblical bible study $13557”

Other Expenses.6

“APP DEVELOPMENT $10000”

Other Expenses.7

“OFFICE EXPENSE $6474”

Other Expenses.8

“EQUIPMENT EXPENSES $6000”

Other Expenses.9

“Internet and social media $5000”

Other Expenses.10

“GIFTS $4000”

Other Expenses.11

“DONATIONS TO OTHER 501-c $3000”

Other Expenses.12

“CONTRACT LABOR $940”

Other Expenses.13

“Wages included above (line 12) $-48075”

Raw XML Appendix148 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/PhoneNum04236455916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08831 FOREST CREEK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OOLTEWAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0373639182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083716
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0161414
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt083716
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083716
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK EVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES L MARCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TREAT AND PREVENT CARDIOVASCULAR DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE BIBLICAL PRINCIPLES TO TREAT AND PREVENT CARDIOVASCULAR DISEASE THROUGH TELEVISION, RADIO, PRINT AND SEMINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166020
IRS990EZ/TotalProgramServiceExpensesAmt0166020
IRS990EZ/TotalRevenueAmt0161414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartwiseministries.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0805858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805858
IRS990ScheduleA/TotalSupportAmt0805858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $45900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEVISION PRODUCTION EXPENSES $29124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMINARS & ADMINISTRATIVE $26796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RADIO PRODUCTIONS $15229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIBLICAL BIBLE STUDY $13557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APP DEVELOPMENT $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE $6474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT EXPENSES $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET AND SOCIAL MEDIA $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS TO OTHER 501-c $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WAGES INCLUDED ABOVE (LINE 12) $-48075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L MARCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTWISE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0205984064
ReturnHeader/Filer/PhoneNum04236455916
ReturnHeader/Filer/USAddress/AddressLine1Txt08831 FOREST CREEK LANE
ReturnHeader/Filer/USAddress/CityNm0OOLTEWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820581058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A D REGEON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384021917
ReturnHeader/PreparerPersonGrp/PhoneNum09313802188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN D REGEON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T10:45:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,716
Liabilities
-
Net assets
$83,716
Revenue
$161,414
Expenses
$166,020
Net income
-$4,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.74$1.21$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.49$1.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.44$1.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.72$1.14$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.74$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.43$0.84$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.36$0.76$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.61$1.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.73$1.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.64$1.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.60$1.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.48$1.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.77$1.65$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.93$0.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.24$0.32$0.08