Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$57,817
Up $4,536 (+8.5%) from 2017
Net Assets
Up$50,248
Up $12,468 (+33%) from 2017
Liabilities
Down$7,569
Down $7,932 (-51%) from 2017
Revenue
Down$109,760
Down $26,323 (-19%) from 2017
Expenses
Down$97,292
Down $960 (-1.0%) from 2017
Net Income
Down$12,468
Down $25,363 (-67%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| SECONDARY TRAUMA RESILIENCY TRAINING FOR HEALTHCARE WORKERS IN HIGH MORBIDITY MEDICAL SETTINGS AND ANY AND ALL FIELDS OF HIGH EMOTIONAL TRAUMA. | - | $86,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HENRY TOBEY PHD | President | FT | $27,682 | - | $27,682 |
| MARY PAT DEWALD MSN NP SANE-A | Vice Preside | - | $0 | - | - |
| RACHEL GREENGARD GALT | Secretary/Tr | - | $0 | - | - |
| RICHARD KNOBLAUCH | Director | - | $0 | - | - |
| CHARLES ELLISTON | Director | - | $0 | - | - |
| RICHARD BAER RN | Director | - | $0 | - | - |
| KAREN LABER RN BSN | Director | - | $0 | - | - |
“Expenses supplies 583 prof dues 10 website 261 computer backup & services 339 board expenses 232 insurance 2,871 bank fees 206 misc 36 direct expenses strt 30,790 non-investment depreciation 138 total 35,466”
“Accounts receivable 0 2,800 prepaid expenses and deferred charges 0 2,256 1,087 1,087 less accumulated depreciation 591 729 total 496 5,414”
“Accounts payable and accrued expenses 7,573 7,569 deferred revenue 7,928 0”
“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.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 S BUTLER WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52403 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24742 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109760 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37780 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50248 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HENRY TOBEY PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY PAT DEWALD MSN NP SANE-A |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL GREENGARD GALT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD KNOBLAUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES ELLISTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD BAER RN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN LABER RN BSN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 496 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5414 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35466 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 276 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73907 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SECONDARY TRAUMA RESILIENCY TRAINING FOR HEALTHCARE WORKERS IN HIGH MORBIDITY MEDICAL SETTINGS AND ANY AND ALL FIELDS OF HIGH EMOTIONAL TRAUMA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86901 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35408 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15501 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7569 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86901 |
| IRS990EZ/TotalRevenueAmt | 0 | 109760 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VITALHEARTS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 174 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 361410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 241970 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 603380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76447 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 603380 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 603554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 583 PROF DUES 10 WEBSITE 261 COMPUTER BACKUP & SERVICES 339 BOARD EXPENSES 232 INSURANCE 2,871 BANK FEES 206 MISC 36 DIRECT EXPENSES STRT 30,790 NON-INVESTMENT DEPRECIATION 138 TOTAL 35,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 2,800 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,256 1,087 1,087 LESS ACCUMULATED DEPRECIATION 591 729 TOTAL 496 5,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,573 7,569 DEFERRED REVENUE 7,928 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY TOBEY PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039873000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VITALHEARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VITA |
| ReturnHeader/Filer/EIN | 0 | 260374470 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039873000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 930 S BUTLER WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80226 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 923159C4EC30E58B4BB99DBB9C60DE15804803CA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.168.60.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208019714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JDS PROFESSIONAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10303 E DRY CREEK RD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037710123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI B BAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-27T15:38:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.