Civic Intelligence

Intermountain Healing Hearts

990EZ • Fiscal year 2016 • EIN 26-1709584

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,199

Up $4,250 (+2.8%) from 2015

Net Assets

Up

$157,199

Up $4,250 (+2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$27,904

Down $117,619 (-81%) from 2015

Expenses

Down

$23,654

Down $6,275 (-21%) from 2015

Net Income

Down

$4,250

Down $111,344 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$157,199
Liabilities-
Net Assets$157,199
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$27,904
Expenses$23,654
Net Income$4,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$27,904
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.$20,440-
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
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Davin Garlick CPA
Address
1891 Castelli Dr, Ammon, ID 83401
Preparer
Davin Garlick CPA
Phone
2084032970
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1244”

Other Expenses.1012

“Insurance $1529”

Other Expenses.1

“Direct Family Support $8036”

Other Expenses.2

“Family Heart Campaign $3223”

Other Expenses.3

“IHH Birthday Parties $2768”

Other Expenses.4

“Heart to Heart $2559”

Other Expenses.5

“Heart Walk $2070”

Other Expenses.6

“CHD Week $847”

Other Expenses.7

“Direct Family Support $601”

Other Expenses.8

“Adult CHD $336”

Raw XML Appendix141 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
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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/BOYAmt0152949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027904
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027904
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152949
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Andrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023213
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/GrantsAndAllocationsAmt020440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023654
IRS990EZ/TotalProgramServiceExpensesAmt020440
IRS990EZ/TotalRevenueAmt027904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173427
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/PublicSupportTotal509Amt0173427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145523
IRS990ScheduleA/Total509Grp/TotalAmt0173427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Family Support $8036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Heart Campaign $3223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IHH Birthday Parties $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Heart to Heart $2559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Heart Walk $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHD Week $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Direct Family Support $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adult CHD $336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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/BusinessNameLine1Txt0Davin Garlick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01891 Castelli Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ammon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02084032970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Davin Garlick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T12:35:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,199
Liabilities
-
Net assets
$157,199
Revenue
$27,904
Expenses
$23,654
Net income
$4,250
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