Civic Intelligence

Intermountain Healing Hearts

990EZ • Fiscal year 2017 • EIN 26-1709584

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileN/A
1347 South 1530 WestSpringville, UT 84663

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$159,109

Up $1,910 (+1.2%) from 2016

Net Assets

Up

$159,109

Up $1,910 (+1.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$39,602

Up $11,698 (+42%) from 2016

Expenses

Up

$37,692

Up $14,038 (+59%) from 2016

Net Income

Down

$1,910

Down $2,340 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$159,109
Liabilities-
Net Assets$159,109
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$39,602
Expenses$37,692
Net Income$1,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$39,602
Mission and Program Overview

Mission

Provide Services

Program Services

DescriptionGrantsExpenses
Performed annual Heart Walk, 5k and Heart to Heart events.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Intermountain Healing Hearts
EIN
26-1709584
Phone
8016159453
Address
1347 South 1530 West, Springville, UT 84663

Signing Officer

Name
Christine Davis
Title
Executive Director
Signed
2018-09-18
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.1

“Direct Family Support and Rese $12000”

Other Expenses.2

“IHH Birthday Party $7874”

Other Expenses.3

“General and Administrative $6143”

Other Expenses.4

“Heart Walk $4584”

Other Expenses.5

“Heart to Heart $2503”

Other Expenses.6

“Family Hear Camp $2492”

Other Expenses.7

“Angel Support $780”

Other Expenses.8

“Family Picnic $775”

Other Expenses.9

“CHD Week $265”

Other Expenses.10

“Adult CHD $240”

Other Expenses.11

“Heart Dad Dinner $36”

Other Assets.1

“Endowment - Beginning $105000 Endowment - Ending $105000”

Raw XML Appendix148 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/PersonNm0Christine 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/BOYAmt052199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039602
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01910
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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/OtherAssetsTotalDetail/BOYAmt0105000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105000
IRS990EZ/OtherExpensesTotalAmt037692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed annual Heart Walk, 5k and Heart to Heart events.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037692
IRS990EZ/TotalRevenueAmt039602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213029
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/PublicSupportTotal509Amt0213029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145523
IRS990ScheduleA/Total509Grp/TotalAmt0213029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Family Support and Rese $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IHH Birthday Party $7874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General and Administrative $6143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Heart Walk $4584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Heart to Heart $2503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Hear Camp $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Angel Support $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Picnic $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHD Week $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adult CHD $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Heart Dad Dinner $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Endowment - Beginning $105000 Endowment - Ending $105000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intermountain Healing Hearts
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0261709584
ReturnHeader/Filer/PhoneNum08016159453
ReturnHeader/Filer/USAddress/AddressLine1Txt01347 South 1530 West
ReturnHeader/Filer/USAddress/CityNm0Springville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542155566
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/ReturnTs02018-09-18T10:11:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,109
Liabilities
-
Net assets
$159,109
Revenue
$39,602
Expenses
$37,692
Net income
$1,910
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