Civic Intelligence

Heartsprings

990EZ • Fiscal year 2015 • EIN 26-1773757

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilehttp//www.heartspringscenter.com
2010 Elm St NFargo, ND 58102

(701) 261-3142

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$5,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • NTEE E • <$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 / Assets84th percentile

Assets

$44,249

No earlier filing loaded for comparison.

Net Assets

$26,753

No earlier filing loaded for comparison.

Liabilities

$17,496

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

$72,251

No earlier filing loaded for comparison.

Expenses

$71,346

No earlier filing loaded for comparison.

Net Income

$905

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.

$60K$40K$20K$0-$20KAssets 2015: $44,249Liabilities 2015: $17,496Net Assets 2015: $26,7532015Assets 2020: $27,825Liabilities 2020: $2,561Net Assets 2020: $25,2642020Assets 2021: $27,947Liabilities 2021: $4,161Net Assets 2021: $23,7862021Assets 2022: $28,308Liabilities 2022: $4,474Net Assets 2022: $23,8342022Assets 2023: $26,064Liabilities 2023: $5,179Net Assets 2023: $20,8852023Assets 2024: $5,229Liabilities 2024: $5,868Net Assets 2024: -$6392024

Highlighted filing

2015

Assets$44,249
Liabilities$17,496
Net Assets$26,753
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $72,251Expenses 2015: $71,346Net Income 2015: $9052015Revenue 2020: $62,293Expenses 2020: $71,650Net Income 2020: -$9,3572020Revenue 2021: $72,742Expenses 2021: $74,220Net Income 2021: -$1,4782021Revenue 2022: $55,733Expenses 2022: $55,685Net Income 2022: $482022Revenue 2023: $65,096Expenses 2023: $65,529Net Income 2023: -$4332023Revenue 2024: $47,901Expenses 2024: $69,425Net Income 2024: -$21,5242024

Highlighted filing

2015

Revenue$72,251
Expenses$71,346
Net Income$905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$76,172
Mission and Program Overview

Mission

Provide complementary therapies for those with chronic health issues.

Welcome to your place of healing utilizing the best in evidencedbased complementary medicine and cutting edge therapies

Program Services

DescriptionGrantsExpenses
BRAIN INJURY EXCERCIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN NELSONExecutive DirectorFT$5,000-$5,000
DANIELE POWERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heartsprings Community Healing Center
EIN
26-1773757
Phone
7012613142
Address
2010 ELM ST N, FARGO, ND 58102

Signing Officer

Name
Jan Nelson
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
Balance Your Books Inc
Address
819 30TH AVE S SUITE 104, MOORHEAD, MN 56560
Preparer
Ronda Herman
Phone
2182992090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 222”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,988”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 447”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 437”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,534”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising expenses 1,184”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 515”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other office expenses 1,520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parkinson exxpenses 1,139”

Form 990-EZ, Part I, Line 16, Other Expenses

“BACKGROUND CHECKS 43”

Form 990-EZ, Part I, Line 16, Other Expenses

“Programing expenses 9,376”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 72, End of year 5,300”

Form 990-EZ, Part II, Line 26, Liabilities

“TOTAL LIABILITIES Beginning of year 0, End of year 17,496”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAN NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07012613142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 N ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032895
IRS990EZ/CostOfGoodsSoldAmt03350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044249
IRS990EZ/FundraisingGrossIncomeAmt06044
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08463
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01250
IRS990EZ/GrossReceiptsAmt076172
IRS990EZ/GrossSalesOfInventoryAmt04600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026753
IRS990EZ/OccupancyRentUtltsAndMaintAmt02475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELE POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05300
IRS990EZ/OtherExpensesTotalAmt018835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELCOME TO YOUR PLACE OF HEALING UTILIZING THE BEST IN EVIDENCEDBASED COMPLEMENTARY MEDICINE AND CUTTING EDGE THERAPIES
IRS990EZ/PrintingPublicationsPostageAmt0770
IRS990EZ/ProgramServiceRevenueAmt032633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRAIN INJURY EXCERCIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032557
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0571
IRS990EZ/SpecialEventsNetIncomeLossAmt05473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071346
IRS990EZ/TotalRevenueAmt072251
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.heartspringscenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0129870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068936
IRS990ScheduleA/Total509Grp/TotalAmt0129870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129870
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/ExplanationTxt0Travel 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING EXPENSES 1,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER OFFICE EXPENSES 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKINSON EXXPENSES 1,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACKGROUND CHECKS 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMING EXPENSES 9,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE Beginning of year 72, End of year 5,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOTAL LIABILITIES Beginning of year 0, End of year 17,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTSPRINGS COMMUNITY HEALING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0261773757
ReturnHeader/Filer/PhoneNum07012613142
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 ELM ST N
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALANCE YOUR BOOKS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 30TH AVE S SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02182992090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronda Herman
ReturnHeader/ReturnTs02016-05-13T05:16:09-00:00
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
$44,249
Liabilities
$17,496
Net assets
$26,753
Revenue
$72,251
Expenses
$71,346
Net income
$905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$5.87$0.64$47.9$69.4$21.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$5.18$20.9$65.1$65.5$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$4.47$23.8$55.7$55.7$0.05
2021Detailed filing. Detailed filing data is available for this year.$27.9$4.16$23.8$72.7$74.2$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$2.56$25.3$62.3$71.7$9.36
2015Detailed filing. Detailed filing data is available for this year.$44.2$17.5$26.8$72.3$71.3$0.91