Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$27,825
Down $16,424 (-37%) from 2015
Net Assets
Down$25,264
Down $1,489 (-5.6%) from 2015
Liabilities
Down$2,561
Down $14,935 (-85%) from 2015
Revenue And Expenses
Revenue
Down$62,293
Down $9,958 (-14%) from 2015
Expenses
Up$71,650
Up $304 (+0.4%) from 2015
Net Income
Down-$9,357
Down $10,262 (-1134%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $62,785
Mission and Program Overview
Mission
Provide complementary therapies for those with chronic health issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Zing! is a neurological exercise program that improves balance, coordination, cognition, and visual motor skills. There are five participants in this program. | $0 | $7,359 |
| Art Studio - Art inspires thinking with the whole brain for those with brain injuries. Our studio serves about seven people weekly. | $0 | $5,076 |
| Viva Voce Choir is a neurological choir for people living with Parkinson's Disease and head injuries. There are seven participants in this choir. | $0 | $4,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Thompson | President | - | $0 | - | - |
| Jenaah McLeod-Hanson | Vice President | - | $0 | - | - |
| Mary Bjerke | Secretary | - | $0 | - | - |
| Samantha Kolness | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heartsprings
- EIN
- 26-1773757
- Phone
- 7012613142
- Address
- 210 Elm St N, Fargo, ND 58102
Signing Officer
- Name
- Jan Nelson
- Title
- Executive Director
- Phone
- 7012613142
- Signed
- 2021-05-05
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^BIOMAT USE INCOME;135|LUNCHES PREPARED FOR CLIENTS;62|ILS MACHINE RENTAL;250|INTEREST INCOME;7|PPP LOAN FORGIVENESS;7600^Total;8054^”
Form 990-EZ, Part I, Line 16
“Description;Amount^SUPPLIES AND EQUIPMENT;4410|LUNCHES FOR CLIENTS;313|PROGRAMMING;1015|INSURANCE;5936|BANK AND CARD FEES;704|OFFICE EXPENSES;2482|EDUCATION;166|FUNDRAISING EXPENSES;1235^Total;16261^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^ACCOUNTS RECEIVABLE;1980|INVENTORY ASSETS;3240|OFFICE EQUIPMENT;2171|PROGRAMMING EQUIPMENT;1722^Total;9113^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^ACCOUNTS PAYABLE;141|CREDIT CARDS;609|PAYROLL LIABILITIES;1599|SALES TAX LIABILITIES;32|GIFT CERTIFICATE LIABILITIES;180^Total;2561^”
Raw XML Appendix247 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^BIOMAT USE INCOME;135|LUNCHES PREPARED FOR CLIENTS;62|ILS MACHINE RENTAL;250|INTEREST INCOME;7|PPP LOAN FORGIVENESS;7600^Total;8054^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^SUPPLIES AND EQUIPMENT;4410|LUNCHES FOR CLIENTS;313|PROGRAMMING;1015|INSURANCE;5936|BANK AND CARD FEES;704|OFFICE EXPENSES;2482|EDUCATION;166|FUNDRAISING EXPENSES;1235^Total;16261^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^ACCOUNTS RECEIVABLE;1980|INVENTORY ASSETS;3240|OFFICE EQUIPMENT;2171|PROGRAMMING EQUIPMENT;1722^Total;9113^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^ACCOUNTS PAYABLE;141|CREDIT CARDS;609|PAYROLL LIABILITIES;1599|SALES TAX LIABILITIES;32|GIFT CERTIFICATE LIABILITIES;180^Total;2561^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-05 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Fargo |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58102 |
| ReturnHeader/ReturnTs | 0 | 2021-05-05T14:26:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,825
- Liabilities
- $2,561
- Net assets
- $25,264
- Revenue
- $62,293
- Expenses
- $71,650
- Net income
- -$9,357