Civic Intelligence

Hearts Afire Inc.

990 • Fiscal year 2014 • EIN 22-3927470

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

2614 Manatee Avenue WestBradenton, FL 34205

(941) 552-1584

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$53,410

Up $7,806 (+17%) from 2013

Net Assets

Up

$53,410

Up $7,806 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$253,904

Down $107,812 (-30%) from 2013

Expenses

Down

$246,098

Down $122,253 (-33%) from 2013

Net Income

Up

$7,806

Up $14,441 (+218%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $112,342Liabilities 2011: $0Net Assets 2011: $112,3422011Assets 2012: $52,239Liabilities 2012: $0Net Assets 2012: $52,2392012Assets 2013: $45,604Liabilities 2013: $0Net Assets 2013: $45,6042013Assets 2014: $53,410Liabilities 2014: $0Net Assets 2014: $53,4102014Assets 2015: $95,315Liabilities 2015: $0Net Assets 2015: $95,3152015Assets 2016: $78,166Liabilities 2016: $0Net Assets 2016: $78,1662016Assets 2017: $113,374Liabilities 2017: $2,496Net Assets 2017: $110,8782017Assets 2018: $159,515Liabilities 2018: $389Net Assets 2018: $159,1262018Assets 2019: $201,627Liabilities 2019: $64Net Assets 2019: $201,5632019Assets 2020: $139,918Liabilities 2020: $1,784Net Assets 2020: $138,1342020Assets 2021: $86,689Liabilities 2021: $2,207Net Assets 2021: $84,4822021Assets 2022: $137,013Liabilities 2022: $251Net Assets 2022: $136,7622022Assets 2023: $70,769Liabilities 2023: $519Net Assets 2023: $70,2502023Assets 2024: $49,718Liabilities 2024: $0Net Assets 2024: $49,7182024

Highlighted filing

2014

Assets$53,410
Liabilities$0
Net Assets$53,410

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $250,4492011Expenses 2012: $264,0262012Revenue 2013: $361,716Expenses 2013: $368,351Net Income 2013: -$6,6352013Revenue 2014: $253,904Expenses 2014: $246,098Net Income 2014: $7,8062014Revenue 2015: $333,319Expenses 2015: $291,414Net Income 2015: $41,9052015Revenue 2016: $225,767Expenses 2016: $242,916Net Income 2016: -$17,1492016Revenue 2017: $276,951Expenses 2017: $244,239Net Income 2017: $32,7122017Revenue 2018: $550,108Expenses 2018: $501,860Net Income 2018: $48,2482018Revenue 2019: $523,484Expenses 2019: $481,047Net Income 2019: $42,4372019Revenue 2020: $435,651Expenses 2020: $499,080Net Income 2020: -$63,4292020Revenue 2021: $543,256Expenses 2021: $596,908Net Income 2021: -$53,6522021Revenue 2022: $1,014,487Expenses 2022: $962,207Net Income 2022: $52,2802022Revenue 2023: $467,412Expenses 2023: $533,139Net Income 2023: -$65,7272023Revenue 2024: $861,710Expenses 2024: $892,442Net Income 2024: -$30,7322024

Highlighted filing

2014

Revenue$253,904
Expenses$246,098
Net Income$7,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$268,390
Mission and Program Overview

Mission

Transforming lives on the mission field through the promotion of health care, education and evangelical outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,604$53,410▲ $7,806
Cash and Non-Interest-Bearing Accounts$29,011$36,690▲ $7,679
Savings and Temporary Cash Investments$13,656$13,659▲ $3
Land, Buildings, and Equipment, Net$2,937$2,661▼ $276
Prepaid Expenses and Deferred Charges-$400-
Total Assets$45,604$53,410▲ $7,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,604$53,410▲ $7,806
Total Liabilities and Net Assets / Fund Balance$45,604$53,410▲ $7,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,661$864$3,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alexander KramerBoard Member
Mark AltBoard Member
Robert SparksBoard Member
Warren McgregorBoard Member
Joseph P Pecoraro MdCEO
Rhonda PecoraroCo-founder
Vilma Vega MdPres Emeritus
Andy RojasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219,836
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$34,065
All Other Contributions
$215,110
Change in Net Assets
$7,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,734
Salaries, Compensation, and Employee Benefits$32,594
Total Fundraising Expense$4,888
Grants and Similar Amounts Paid$770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$135,727--$135,727
Other Salaries and Wages$21,008$4,502$4,501$30,011
Office Expenses$16,408$2,896-$19,304
Fees for Services Accounting$6,352$1,121-$7,473
Occupancy$5,632$994-$6,626
Insurance$3,638$404-$4,042
Payroll Taxes$1,809$387$387$2,583
Other Expenses$791$139-$930
Grants to Domestic Orgs$770--$770
Depreciation Depletion$294$52-$346
Total Functional Expenses$230,715$10,495$4,888$246,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,551
Fundraising Direct Expenses$14,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$53,277$48,551$14,486$34,065
Total Events$53,277$48,551$14,486$34,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section A, Line 2

Joseph pecoraro and rhonda pecoraro are husband and wife.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed and approved by the board of directors.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed annually with board members.

Form 990, Part VI, Section B, Line 15

There are currently no paid officers. Therefore these policies are not necessary.

Form 990, Part VI, Section C, Line 19

The organization make its governing documents and financialstatements available upon request.

Filing and Contact Details

Filer

Filer Name
Hearts Afire Inc
EIN
22-3927470
Phone
9415521584
Address
2614 MANATEE AVENUE WEST, BRADENTON, FL 34205

Signing Officer

Name
Joseph Pecoraro
Title
CEO
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Pecoraro
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
103

Preparer

Firm
Lawrence a Kraujalis CPA Pa
Address
4016 CORTEZ ROAD WEST SUITE 1205, BRADENTON, FL 34210
Preparer
Lawrence a Kraujalis
Phone
9415183805
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

We send volunteers on short-term humanitarian mission trips to africa, asia and latin america.

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01359000
IRS990ScheduleA/TotalSupportAmt01359102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03525
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SEND VOLUNTEERS ON SHORT-TERM HUMANITARIAN MISSION TRIPS TO AFRICA, ASIA AND LATIN AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH PECORARO AND RHONDA PECORARO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE CURRENTLY NO PAID OFFICERS. THEREFORE THESE POLICIES ARE NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND FINANCIALSTATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045604
IRS990/TotalAssetsEOYAmt053410
IRS990/TotalAssetsGrp/BOYAmt045604
IRS990/TotalAssetsGrp/EOYAmt053410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219836
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053410
IRS990/TotalProgramServiceExpensesAmt0230715
IRS990/TotalRevenueGrp/ExclusionAmt038794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253904
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053410
IRS990/TravelGrp/ProgramServicesAmt0135727
IRS990/TravelGrp/TotalAmt0135727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02614 MANATEE AVENUE WEST
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HEARTSAFIRE.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PECORARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AFIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0223927470
ReturnHeader/Filer/PhoneNum09415521584
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 MANATEE AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE A KRAUJALIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 CORTEZ ROAD WEST SUITE 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034210
ReturnHeader/PreparerPersonGrp/PhoneNum09415183805
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A KRAUJALIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T02:16:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.86$0.89$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.47$0.53$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.01$0.96$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.54$0.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.44$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.52$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.55$0.50$0.05
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.28$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.23$0.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.25