Civic Intelligence

Vitalhearts

990EZ • Fiscal year 2012 • EIN 26-0374470

Jun 01, 2011 to May 31, 2012 • Filed on Dec 10, 2012

Organization ProfileWWW.VITALHEARTS.ORG
1115 Grant StreetRoom/Suite 30380203
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,371

Down $5,828 (-26%) from 2011

Net Assets

Down

$16,330

Down $131 (-0.8%) from 2011

Liabilities

Down

$41

Down $5,697 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$40,455

Up $14,535 (+56%) from 2011

Expenses

Up

$40,586

Up $17,990 (+80%) from 2011

Net Income

Down

-$131

Down $3,455 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2011: $22,199Liabilities 2011: $5,738Net Assets 2011: $16,4612011Assets 2012: $16,371Liabilities 2012: $41Net Assets 2012: $16,3302012Assets 2013: $17,420Liabilities 2013: $1,858Net Assets 2013: $15,5622013Assets 2014: $76,670Liabilities 2014: $74,084Net Assets 2014: $2,5862014Assets 2015: $27,455Liabilities 2015: $37,963Net Assets 2015: -$10,5082015Assets 2016: $33,756Liabilities 2016: $33,807Net Assets 2016: -$512016Assets 2017: $53,281Liabilities 2017: $15,501Net Assets 2017: $37,7802017Assets 2018: $57,817Liabilities 2018: $7,569Net Assets 2018: $50,2482018Assets 2019: $53,566Liabilities 2019: $7,127Net Assets 2019: $46,4392019Assets 2021: $87,370Liabilities 2021: $10,637Net Assets 2021: $76,7332021Assets 2022: $76,963Liabilities 2022: $30,909Net Assets 2022: $46,0542022Assets 2024: $75,692Liabilities 2024: $29,402Net Assets 2024: $46,2902024

Highlighted filing

2012

Assets$16,371
Liabilities$41
Net Assets$16,330
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $25,920Expenses 2011: $22,596Net Income 2011: $3,3242011Revenue 2012: $40,455Expenses 2012: $40,586Net Income 2012: -$1312012Revenue 2013: $35,395Expenses 2013: $36,163Net Income 2013: -$7682013Revenue 2014: $76,447Expenses 2014: $89,423Net Income 2014: -$12,9762014Revenue 2015: $219,101Expenses 2015: $232,195Net Income 2015: -$13,0942015Revenue 2016: $58,763Expenses 2016: $48,306Net Income 2016: $10,4572016Revenue 2017: $136,083Expenses 2017: $98,252Net Income 2017: $37,8312017Revenue 2018: $109,760Expenses 2018: $97,292Net Income 2018: $12,4682018Revenue 2019: $96,118Expenses 2019: $99,927Net Income 2019: -$3,8092019Revenue 2021: $176,361Expenses 2021: $175,510Net Income 2021: $8512021Revenue 2022: $254,704Expenses 2022: $260,783Net Income 2022: -$6,0792022Revenue 2024: $285,686Expenses 2024: $337,813Net Income 2024: -$52,1272024

Highlighted filing

2012

Revenue$40,455
Expenses$40,586
Net Income-$131
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Vitalhearts is a trauma education and training center for care-providers to better respond to the secondary or vicarious trauma encountered in their work. This helps the care-givers to avoid compassion fatigue and burnout, and therefore often saving the careers of those who perform such critical healing work.

Filing and Contact Details

Filer

EIN
26-0374470
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0HENRY TOBEY PHD
CompensationExplanation/Compensation/PersonName1MARY PAT DEWALD MSN NP SANEA
CompensationExplanation/Compensation/PersonName2RICHARD KNOBLAUCH
CompensationExplanation/Compensation/PersonName3PAMELA MORGAN PHD
CompensationExplanation/Compensation/PersonName4DAVID PETERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY015853
IRS990EZ/CashSavingsAndInvestments/EOY015064
IRS990EZ/ContributionsGiftsGrantsEtc013780
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-131
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016461
IRS990EZ/NetAssetsOrFundBalancesBOY016461
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HENRY TOBEY PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PAT DEWALD MSN NP SANE-A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD KNOBLAUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA MORGAN PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06346
IRS990EZ/OtherAssetsTotal/EOY01307
IRS990EZ/OtherExpensesTotal017414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VITALHEARTS IS A TRAUMA EDUCATION AND TRAINING CENTER FOR CARE-PROVIDERS TO BETTER RESPOND TO THE SECONDARY OR VICARIOUS TRAUMA ENCOUNTERED IN THEIR WORK. THIS HELPS THE CARE-GIVERS TO AVOID COMPASSION FATIGUE AND BURNOUT, AND THEREFORE OFTEN SAVING THE CAREERS OF THOSE WHO PERFORM SUCH CRITICAL HEALING WORK.
IRS990EZ/PrintingPublicationsPostage0142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SECONDARY TRAUMA RESILIENCY TRAINING FOR HEALTHCARE WORKERS IN HIGH MORBIDITY MEDICAL SETTINGS AND ANY AND ALL FIELDS OF HIGH EMOTIONAL TRAUMA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032814
IRS990EZ/ProgramServiceRevenue026675
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017350
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05738
IRS990EZ/SumOfTotalLiabilities/EOY041
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101115 GRANT STREET 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080203
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039873000
IRS990EZ/TotalAssets/BOY022199
IRS990EZ/TotalAssets/EOY016371
IRS990EZ/TotalExpenses040586
IRS990EZ/TotalProgramServiceExpenses032814
IRS990EZ/TotalRevenue040455
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VITALHEARTS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06712
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090148489
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040455
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025920
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029010
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040692
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012412
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012412
IRS990ScheduleA/TotalSupportTotal/Total0148503
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 7 SUPPLIES 853 EQUIP 509 WEBSITE 433 CONFERENCE EXPENSES 15,464 BANK FEES 128 MISC 20 TOTAL 17,414
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 6,346 1,307 TOTAL 6,346 1,307
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 273 41 DEFERRED REVENUE 5,465 0
IRS990ScheduleO/GeneralExplanation/Explanation3VITALHEARTS IS A TRAUMA EDUCATION AND TRAINING CENTER FOR CARE-PROVIDERS TO BETTER RESPOND TO THE SECONDARY OR VICARIOUS TRAUMA ENCOUNTERED IN THEIR WORK. THIS HELPS THE CARE-GIVERS TO AVOID COMPASSION FATIGUE AND BURNOUT, AND THEREFORE OFTEN SAVING THE CAREERS OF THOSE WHO PERFORM SUCH CRITICAL HEALING WORK.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260374470
ReturnHeader/Filer/Name/BusinessNameLine10VITALHEARTS
ReturnHeader/Filer/NameControl0VITA
ReturnHeader/Filer/Phone03039873000
ReturnHeader/Filer/USAddress/AddressLine101115 GRANT STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 303
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0HENRY TOBEY PHD
ReturnHeader/Officer/Phone03039873000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105670 GREENWOOD PLAZA BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0LORI B BAUER CPA
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T18:49:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,371
Liabilities
$41
Net assets
$16,330
Revenue
$40,455
Expenses
$40,586
Net income
-$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.29$0.46$2.86$3.38$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.31$0.46$2.55$2.61$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.77$1.76$1.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.46$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.10$0.97$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.38$1.36$0.98$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.00$0.59$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$2.19$2.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.74$0.03$0.76$0.89$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.40$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.26$0.23$0.03