Civic Intelligence

Intermountain Healing Hearts

990EZ • Fiscal year 2015 • EIN 26-1709584

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
1293 N 280 WAmerican Fork, UT 84003

(801) 615-9453

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$152,949

No earlier filing loaded for comparison.

Net Assets

$152,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$145,523

No earlier filing loaded for comparison.

Expenses

$29,929

No earlier filing loaded for comparison.

Net Income

$115,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $152,949Net Assets 2015: $152,9492015Assets 2016: $157,199Net Assets 2016: $157,1992016Assets 2017: $159,109Net Assets 2017: $159,1092017

Highlighted filing

2015

Assets$152,949
Liabilities-
Net Assets$152,949
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2015: $145,523Expenses 2015: $29,929Net Income 2015: $115,5942015Revenue 2016: $27,904Expenses 2016: $23,654Net Income 2016: $4,2502016Revenue 2017: $39,602Expenses 2017: $37,692Net Income 2017: $1,9102017

Highlighted filing

2015

Revenue$145,523
Expenses$29,929
Net Income$115,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$145,523
Mission and Program Overview

Mission

Provide Services

To benefit those touched by Congenital Heart Defects.

Program Services

DescriptionGrantsExpenses
Performed our annual Heart Walk, 5K, and Heart to Heart events. Also accomplished our Family Heart Camp and provided over $6,000 in direct family support.$22,336-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DavisExecutive DirectorPT$0--
Melissa AndrewExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Intermountain Healing Hearts
EIN
26-1709584
Phone
8016159453
Address
1293 N 280 W, American Fork, UT 84003

Signing Officer

Name
Christina Davis
Title
Executive Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Mazuma USA LLC
Address
1815 S State St, Orem, UT 84097
Preparer
Benjamin Sutton CPA
Phone
8016170660
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7593”

Other Expenses.1

“Direct Family Support $6000”

Other Expenses.2

“Heart Walk $5373”

Other Expenses.3

“Heart to Heart $3119”

Other Expenses.4

“Family Heart Campaign $3049”

Other Expenses.5

“Bees Baseball $1741”

Other Expenses.6

“IHH Birthday $1406”

Other Expenses.7

“5k $733”

Other Expenses.8

“CHD Week $675”

Other Expenses.9

“Direct Family Support $198”

Other Expenses.10

“Adult CHD $42”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Christina Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum08016159453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01293 N 280 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0American Fork
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037355
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0145523
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt037355
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037355
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Andrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To benefit those touched by Congenital Heart Defects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed our annual Heart Walk, 5K, and Heart to Heart events. Also accomplished our Family Heart Camp and provided over $6,000 in direct family support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029929
IRS990EZ/TotalProgramServiceExpensesAmt022336
IRS990EZ/TotalRevenueAmt0145523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145523
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145523
IRS990ScheduleA/Total509Grp/TotalAmt0145523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct Family Support $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Heart Walk $5373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Heart to Heart $3119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Family Heart Campaign $3049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bees Baseball $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IHH Birthday $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75k $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHD Week $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Direct Family Support $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adult CHD $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intermountain Healing Hearts
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0261709584
ReturnHeader/Filer/PhoneNum08016159453
ReturnHeader/Filer/USAddress/AddressLine1Txt01293 N 280 W
ReturnHeader/Filer/USAddress/CityNm0American Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mazuma USA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 S State St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08016170660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Sutton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T08:12:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,949
Liabilities
-
Net assets
$152,949
Revenue
$145,523
Expenses
$29,929
Net income
$115,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.46$0.30$1.16