Civic Intelligence

Vitalhearts

990EZ • Fiscal year 2021 • EIN 26-0374470

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

930 S Butler WayLakewood, CO 80226

(303) 987-3000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,910

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$87,370

Up $33,804 (+63%) from 2019

Net Assets

Up

$76,733

Up $30,294 (+65%) from 2019

Liabilities

Up

$10,637

Up $3,510 (+49%) from 2019

Revenue

Up

$176,361

Up $80,243 (+83%) from 2019

Expenses

Up

$175,510

Up $75,583 (+76%) from 2019

Net Income

Up

$851

Up $4,660 (+122%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$87,370
Liabilities$10,637
Net Assets$76,733

Operations Trend

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

2021

Revenue$176,361
Expenses$175,510
Net Income$851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$176,361
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.

Program Services

DescriptionGrantsExpenses
SECONDARY TRAUMA RESILIENCY TRAINING FOR HEALTHCARE WORKERS IN HIGH MORBIDITY MEDICAL SETTINGS AND ANY AND ALL FIELDS OF HIGH EMOTIONAL TRAUMA.-$152,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY TOBEY PHDPresident-$40,910-$40,910
PETRA ULRYCH MA LPC NCCDirector-$6,550-$6,550
KAREN LABER RN BSNDirector-$1,500-$1,500
MARY PAT DEWALD MSN NP SANE-AVice Preside-$0--
RACHEL GREENGARD GALTSecretary/Tr-$0--
CHARLES ELLISTONDirector-$0--
RICHARD KNOBLAUCHDirector-$0--
JOSEPH MENZELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vitalhearts
EIN
26-0374470
Phone
3039873000
Address
930 S BUTLER WAY, LAKEWOOD, CO 80226

Signing Officer

Name
Henry Tobey Phd
Title
President
Phone
3039873000
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous refunds 19 total 19

Form 990-ez, Part I, Line 16

Expenses marketing 9,080 supplies 560 equip 3,090 other office misc 76 computer backup & services 859 conference expenses 43,960 insurance 2,214 bank fees 235 misc 217 professional dues & educ 367 license & copyright fees 12,400 other admin expenses 7,126 non-investment depreciation 210 total 80,394

Form 990-ez, Part II, Line 24

1,224 1,223 less accumulated depreciation 550 759 website in process 0 2,520 total 674 2,984

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,360 10,637 unsecured notes and loans payable 8,600 0

Form 990-ez, Part III

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.

Raw XML Appendix181 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REFUNDS 19 TOTAL 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 9,080 SUPPLIES 560 EQUIP 3,090 OTHER OFFICE MISC 76 COMPUTER BACKUP & SERVICES 859 CONFERENCE EXPENSES 43,960 INSURANCE 2,214 BANK FEES 235 MISC 217 PROFESSIONAL DUES & EDUC 367 LICENSE & COPYRIGHT FEES 12,400 OTHER ADMIN EXPENSES 7,126 NON-INVESTMENT DEPRECIATION 210 TOTAL 80,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,224 1,223 LESS ACCUMULATED DEPRECIATION 550 759 WEBSITE IN PROCESS 0 2,520 TOTAL 674 2,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,360 10,637 UNSECURED NOTES AND LOANS PAYABLE 8,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VITALHEARTS 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0260374470
ReturnHeader/Filer/PhoneNum03039873000
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02022-05-24T18:32:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOBEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$0.76$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
2021Detailed filing. Detailed filing data is available for this year.$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