Civic Intelligence

Caring for the Heart Restoration Inc.

990EZ • Fiscal year 2020 • EIN 26-1086296

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
605 Cherry St Suite 320D Box 10Belton, MO 64012

(816) 288-7533

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$83,580

Up $37,149 (+80%) from 2012

Net Assets

Up

$81,121

Up $36,318 (+81%) from 2012

Liabilities

Up

$2,459

Up $831 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$81,508

Up $4,277 (+5.5%) from 2012

Expenses

Up

$73,652

Up $5,189 (+7.6%) from 2012

Net Income

Down

$7,856

Down $912 (-10%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $33,313Net Assets 2010: $33,3132010Assets 2011: $32,736Net Assets 2011: $32,7362011Assets 2012: $46,431Liabilities 2012: $1,628Net Assets 2012: $44,8032012Assets 2020: $83,580Liabilities 2020: $2,459Net Assets 2020: $81,1212020Assets 2021: $92,671Liabilities 2021: $2,468Net Assets 2021: $90,2032021Assets 2022: $86,134Liabilities 2022: $2,636Net Assets 2022: $83,4982022Assets 2023: $82,898Liabilities 2023: $5,633Net Assets 2023: $77,2652023Assets 2024: $64,171Net Assets 2024: $64,1712024

Highlighted filing

2020

Assets$83,580
Liabilities$2,459
Net Assets$81,121
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $65,816Expenses 2010: $43,969Net Income 2010: $21,8472010Revenue 2011: $63,396Expenses 2011: $63,973Net Income 2011: -$5772011Revenue 2012: $77,231Expenses 2012: $68,463Net Income 2012: $8,7682012Revenue 2020: $81,508Expenses 2020: $73,652Net Income 2020: $7,8562020Revenue 2021: $89,423Expenses 2021: $80,332Net Income 2021: $9,0912021Revenue 2022: $73,024Expenses 2022: $79,729Net Income 2022: -$6,7052022Revenue 2023: $75,454Expenses 2023: $81,687Net Income 2023: -$6,2332023Revenue 2024: $70,596Expenses 2024: $83,690Net Income 2024: -$13,0942024

Highlighted filing

2020

Revenue$81,508
Expenses$73,652
Net Income$7,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$81,508
Mission and Program Overview

Mission

Provide free counseling service to all who need it.

Program Services

DescriptionGrantsExpenses
PROVIDE FREE COUNSELING SERVICE-$59,402
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS HOODPresident-$0--
PAM STEGNERVice Preside-$0--
DENNIS CARSONSecretary-$0--
JAN HOODTreasurer-$0--
LARRY SCREENDirector-$0--
SANDY BAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caring for the Heart -
EIN
26-1086296
Phone
8162887533
Address
605 CHERRY ST SUITE 320D BOX 10, BELTON, MO 64012

Signing Officer

Name
Douglas Hood
Title
President
Phone
8162887533
Signed
2021-04-29

Preparer

Firm
Beal Blakeman & Smither Cpas Pc
Address
7926 E 171ST STREET SUITE 108, BELTON, MO 64012-5333
Preparer
Diana L Blakeman
Phone
8163311151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,220 travel 942 insurance 344 meals 514 phone/internet 2,677 ministry gifts 830 association fees 100 total 6,627”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,048 2,459”

Raw XML Appendix171 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/CompensationExplanationGrp/PersonNm0DOUGLAS HOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAM STEGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENNIS CARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAN HOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4LARRY SCREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5SANDY BAIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS A HOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08162887533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 BRIDLEWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAYMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083580
IRS990EZ/GrossReceiptsAmt081508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081121
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM STEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY SCREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE COUNSELING SERVICE TO ALL WHO NEED IT.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE COUNSELING SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057630
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073652
IRS990EZ/TotalProgramServiceExpensesAmt059402
IRS990EZ/TotalRevenueAmt081508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0401090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071724
IRS990ScheduleA/Total509Grp/TotalAmt0401090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401151
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/ExplanationTxt0EXPENSES OFFICE 1,220 TRAVEL 942 INSURANCE 344 MEALS 514 PHONE/INTERNET 2,677 MINISTRY GIFTS 830 ASSOCIATION FEES 100 TOTAL 6,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,048 2,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162887533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR THE HEART -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESTORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0261086296
ReturnHeader/Filer/PhoneNum08162887533
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 CHERRY ST SUITE 320D BOX 10
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431730214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAL BLAKEMAN & SMITHER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07926 E 171ST STREET SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640125333
ReturnHeader/PreparerPersonGrp/PhoneNum08163311151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L BLAKEMAN
ReturnHeader/ReturnTs02021-05-11T08:24:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,580
Liabilities
$2,459
Net assets
$81,121
Revenue
$81,508
Expenses
$73,652
Net income
$7,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.2$64.2$70.6$83.7$13.1
2023Detailed filing. Detailed filing data is available for this year.$82.9$5.63$77.3$75.5$81.7$6.23
2022Detailed filing. Detailed filing data is available for this year.$86.1$2.64$83.5$73.0$79.7$6.71
2021Detailed filing. Detailed filing data is available for this year.$92.7$2.47$90.2$89.4$80.3$9.09
2020Detailed filing. Detailed filing data is available for this year.$83.6$2.46$81.1$81.5$73.7$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$1.63$44.8$77.2$68.5$8.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$32.7$63.4$64.0$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$65.8$44.0$21.8