Civic Intelligence

Heart for God Ltd.

990EZ • Fiscal year 2017 • EIN 26-0214066

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileN/A
1725 Haralson DriveMechanicsburg, PA 17055

(717) 471-3388

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

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,681

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,137

Down $1,848 (-62%) from 2016

Net Assets

Down

$1,137

Down $1,848 (-62%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$20,817

Down $2,053 (-9.0%) from 2016

Expenses

Up

$22,665

Up $1,141 (+5.3%) from 2016

Net Income

Down

-$1,848

Down $3,194 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2010: $3,233Net Assets 2010: $3,2332010Assets 2011: $6,170Net Assets 2011: $6,1702011Assets 2012: $2,940Net Assets 2012: $2,9402012Assets 2013: $5,439Net Assets 2013: $5,4392013Assets 2014: $2,863Net Assets 2014: $2,8632014Assets 2015: $1,639Net Assets 2015: $1,6392015Assets 2016: $2,985Net Assets 2016: $2,9852016Assets 2017: $1,137Net Assets 2017: $1,1372017Assets 2018: $4,901Net Assets 2018: $4,9012018Assets 2019: $6,933Net Assets 2019: $6,9332019Assets 2020: $3,299Net Assets 2020: $3,2992020Assets 2021: $10,335Net Assets 2021: $10,3352021Assets 2022: $10,338Net Assets 2022: $10,3382022Assets 2023: $7,772Net Assets 2023: $7,7722023Assets 2024: $4,774Net Assets 2024: $4,7742024

Highlighted filing

2017

Assets$1,137
Liabilities-
Net Assets$1,137
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $27,982Expenses 2010: $33,831Net Income 2010: -$5,8492010Revenue 2011: $30,425Expenses 2011: $27,488Net Income 2011: $2,9372011Revenue 2012: $38,900Expenses 2012: $42,130Net Income 2012: -$3,2302012Revenue 2013: $34,231Expenses 2013: $31,732Net Income 2013: $2,4992013Revenue 2014: $26,675Expenses 2014: $29,251Net Income 2014: -$2,5762014Revenue 2015: $30,430Expenses 2015: $31,654Net Income 2015: -$1,2242015Revenue 2016: $22,870Expenses 2016: $21,524Net Income 2016: $1,3462016Revenue 2017: $20,817Expenses 2017: $22,665Net Income 2017: -$1,8482017Revenue 2018: $24,360Expenses 2018: $20,596Net Income 2018: $3,7642018Revenue 2019: $27,708Expenses 2019: $25,676Net Income 2019: $2,0322019Revenue 2020: $29,434Expenses 2020: $33,068Net Income 2020: -$3,6342020Revenue 2021: $32,582Expenses 2021: $25,546Net Income 2021: $7,0362021Revenue 2022: $26,325Expenses 2022: $26,322Net Income 2022: $32022Revenue 2023: $24,895Expenses 2023: $27,461Net Income 2023: -$2,5662023Revenue 2024: $22,290Expenses 2024: $25,288Net Income 2024: -$2,9982024

Highlighted filing

2017

Revenue$20,817
Expenses$22,665
Net Income-$1,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$20,817
Mission and Program Overview

Mission

Religious guidance & spiritual teaching

Program Services

DescriptionGrantsExpenses
RELIGIOUS TEACHING, PREACHING, AND SPIRITUAL GUIDANCE COUNSELING-$22,665
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L HALLPresidentPT$0$6,681$6,681
LIBBY HALLSec/Treas-$0--
JAMES GAMBINIVice President-$0--
CAROLYN M THOMASBoard Member-$0--
SUSAN SUSIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heart for God Ltd
EIN
26-0214066
Phone
7174713388
Address
1725 Haralson Drive, Mechanicsburg, PA 17055

Signing Officer

Name
David L Hall
Title
President
Phone
7174713388
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
James R Hess CPA
Address
595 Holly Ann Drive, Landisville, PA 17538-1414
Preparer
James R Hess
Phone
7175382565
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference & Travel 4058.”

Form 990EZ, Part I, Line 16

“Benevolence 1680.”

Form 990EZ, Part I, Line 16

“Hospitality 3241.”

Raw XML Appendix158 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/PersonNm0LIBBY HALL TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07174713388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01725 Haralson Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mechanicsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020817
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIBBY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GAMBINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN M THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SUSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious guidance & spiritual teaching
IRS990EZ/PrintingPublicationsPostageAmt04722
IRS990EZ/ProgramServiceRevenueAmt02075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS TEACHING, PREACHING, AND SPIRITUAL GUIDANCE COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06681
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022665
IRS990EZ/TotalProgramServiceExpensesAmt022665
IRS990EZ/TotalRevenueAmt020817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011111
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0135023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034231
IRS990ScheduleA/Total509Grp/TotalAmt0135023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference & Travel 4058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Benevolence 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality 3241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174713388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart for God Ltd
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0260214066
ReturnHeader/Filer/PhoneNum07174713388
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 Haralson Drive
ReturnHeader/Filer/USAddress/CityNm0Mechanicsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D159574A5CF1AF2124E400D944D83353B7962D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D159574A5CF1AF2124E400D944D83353B7962D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.187.191.55
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:15:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Hess CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Holly Ann Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Landisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175381414
ReturnHeader/PreparerPersonGrp/PhoneNum07175382565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T05:16:01-07:00
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
$1,137
Liabilities
-
Net assets
$1,137
Revenue
$20,817
Expenses
$22,665
Net income
-$1,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$4.77$22.3$25.3$3.00
2023Detailed filing. Detailed filing data is available for this year.$7.77$7.77$24.9$27.5$2.57
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$26.3$26.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.3$10.3$32.6$25.5$7.04
2020Detailed filing. Detailed filing data is available for this year.$3.30$3.30$29.4$33.1$3.63
2019Detailed filing. Detailed filing data is available for this year.$6.93$6.93$27.7$25.7$2.03
2018Detailed filing. Detailed filing data is available for this year.$4.90$4.90$24.4$20.6$3.76
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$20.8$22.7$1.85
2016Detailed filing. Detailed filing data is available for this year.$2.99$2.99$22.9$21.5$1.35
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.64$30.4$31.7$1.22
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.86$26.7$29.3$2.58
2013Detailed filing. Detailed filing data is available for this year.$5.44$5.44$34.2$31.7$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$38.9$42.1$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$6.17$30.4$27.5$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.23$28.0$33.8$5.85