Civic Intelligence

Heart Transfomation for Kingdom LIV

990EZ • Fiscal year 2021 • EIN 26-0226788

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization Profilehearttransformation.org
19 Hunters RunMount Ida, AR 71957

(719) 649-1572

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,265

Down $2,466 (-13%) from 2019

Net Assets

Down

$16,265

Down $2,466 (-13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$184,878

Up $89,275 (+93%) from 2019

Expenses

Up

$199,306

Up $110,367 (+124%) from 2019

Net Income

Down

-$14,428

Down $21,092 (-317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0-$10KAssets 2017: $27,209Liabilities 2017: $2,217Net Assets 2017: $24,9922017Assets 2019: $18,731Net Assets 2019: $18,7312019Assets 2021: $16,265Net Assets 2021: $16,2652021Assets 2022: $2,291Liabilities 2022: $2,500Net Assets 2022: -$2092022Assets 2024: $9,050Liabilities 2024: $3,000Net Assets 2024: $6,0502024

Highlighted filing

2021

Assets$16,265
Liabilities-
Net Assets$16,265
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2017: $108,366Expenses 2017: $75,327Net Income 2017: $33,0392017Revenue 2019: $95,603Expenses 2019: $88,939Net Income 2019: $6,6642019Revenue 2021: $184,878Expenses 2021: $199,306Net Income 2021: -$14,4282021Revenue 2022: $154,636Expenses 2022: $171,110Net Income 2022: -$16,4742022Revenue 2024: $103,201Expenses 2024: $105,214Net Income 2024: -$2,0132024

Highlighted filing

2021

Revenue$184,878
Expenses$199,306
Net Income-$14,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$184,878
Mission and Program Overview

Mission

To develop and mobilize believers to love the lord with all their heart and fulfill jesus' desire to do what he did and more, and thus living a passionate, adventurous, kingdom of god lifestyle.

Program Services

DescriptionGrantsExpenses
PEOPLE AND CHURCHES BECOME TRANSFORMED; EXPERIENCING THE POWER AND PRESENCE OF GOD - DESIRING TO LIVE THE KINGDOM LIFESTYLE - THEREFORE FAMILIES STAY TOGETHER, WORSHIP AT HOME TOGETHER AND CHANGE THEIR COMMUNITIES-$199,306
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH PETERSONPresident-$0--
KAREN PETERSONVice President-$0--
JOHN ZIVOJINOVICDirector-$0--
ROB BORCHERTDirector-$0--
GREGG BROWNDirector-$0--
BOB BENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heart Transformation
EIN
26-0226788
Phone
7196491572
Address
19 HUNTERS RUN, MOUNT IDA, AR 71957

Signing Officer

Name
Keith Peterson
Title
President
Signed
2022-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Karl Cunningham CPA
Address
519 De Queen St, Mena, AR 71953
Preparer
Karl Cunningham
Phone
4793945333
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $176”

Other Expenses.1002

“Office Expenses $2332”

Other Expenses.1005

“Travel $4021”

Other Expenses.1

“AFRICA MINISTRY $176691”

Other Expenses.2

“INDIA MINISTRY $13000”

Other Expenses.3

“WIRE FEES $1215”

Other Expenses.4

“FEES $347”

Other Expenses.6

“Dues & subscriptions $248”

Other Expenses.7

“TLEPHONE $114”

Raw XML Appendix172 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/PhoneNum07196491572
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT IDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071957
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184878
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030693
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0184878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ZIVOJINOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB BORCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGG BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0198144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND MOBILIZE BELIEVERS TO LOVE THE LORD WITH ALL THEIR HEART AND FULFILL JESUS' DESIRE TO DO WHAT HE DID AND MORE, AND THUS LIVING A PASSIONATE, ADVENTUROUS, KINGDOM OF GOD LIFESTYLE.
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEOPLE AND CHURCHES BECOME TRANSFORMED; EXPERIENCING THE POWER AND PRESENCE OF GOD - DESIRING TO LIVE THE KINGDOM LIFESTYLE - THEREFORE FAMILIES STAY TOGETHER, WORSHIP AT HOME TOGETHER AND CHANGE THEIR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0199306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0199306
IRS990EZ/TotalProgramServiceExpensesAmt0199306
IRS990EZ/TotalRevenueAmt0184878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0hearttransformation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35370
IRS990ScheduleA/PublicSupportPY170Pct00.42820
IRS990ScheduleA/PublicSupportTotal170Amt0177617
IRS990ScheduleA/SubstantialContributorsTotAmt0320569
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498186
IRS990ScheduleA/TotalSupportAmt0502149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFRICA MINISTRY $176691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIA MINISTRY $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WIRE FEES $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TLEPHONE $114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART TRANSFORMATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0260226788
ReturnHeader/Filer/PhoneNum07196491572
ReturnHeader/Filer/USAddress/AddressLine1Txt019 HUNTERS RUN
ReturnHeader/Filer/USAddress/CityNm0MOUNT IDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710567754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl Cunningham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 De Queen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793945333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-08T14:11:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,265
Liabilities
-
Net assets
$16,265
Revenue
$184,878
Expenses
$199,306
Net income
-$14,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.03$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$1.55$1.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.85$1.99$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.08$0.75$0.33