Civic Intelligence

Angels for Hearts Inc

990 • Fiscal year 2016 • EIN 26-3287958

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
3512 Gabilan WaySacramento, CA 95821

(916) 798-9048

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,504

Up $6,401 (+58%) from 2015

Net Assets

Up

$15,004

Up $3,901 (+35%) from 2015

Liabilities

Up

$2,500

Up $2,500 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$32,126

Up $9,193 (+40%) from 2015

Expenses

Up

$28,225

Up $259 (+0.9%) from 2015

Net Income

Up

$3,901

Up $8,934 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $9,299Liabilities 2011: $0Net Assets 2011: $9,2992011Assets 2012: $23,535Liabilities 2012: $950Net Assets 2012: $22,5852012Assets 2013: $22,216Liabilities 2013: $108Net Assets 2013: $22,1082013Assets 2014: $16,136Liabilities 2014: $0Net Assets 2014: $16,1362014Assets 2015: $11,103Liabilities 2015: $0Net Assets 2015: $11,1032015Assets 2016: $17,504Liabilities 2016: $2,500Net Assets 2016: $15,0042016Assets 2017: $19,303Liabilities 2017: $0Net Assets 2017: $19,3032017Assets 2018: $47,110Liabilities 2018: $0Net Assets 2018: $47,1102018Assets 2019: $32,332Liabilities 2019: $629Net Assets 2019: $31,7032019Assets 2020: $45,918Liabilities 2020: $0Net Assets 2020: $45,9182020Assets 2021: $63,883Net Assets 2021: $63,8832021Assets 2022: $58,345Net Assets 2022: $58,3452022Assets 2023: $73,371Net Assets 2023: $73,3712023Assets 2024: $73,511Net Assets 2024: $73,5112024

Highlighted filing

2016

Assets$17,504
Liabilities$2,500
Net Assets$15,004
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KExpenses 2011: $30,4992011Expenses 2012: $42,3762012Revenue 2013: $36,067Expenses 2013: $36,544Net Income 2013: -$4772013Revenue 2014: $46,338Expenses 2014: $52,310Net Income 2014: -$5,9722014Revenue 2015: $22,933Expenses 2015: $27,966Net Income 2015: -$5,0332015Revenue 2016: $32,126Expenses 2016: $28,225Net Income 2016: $3,9012016Revenue 2017: $32,702Expenses 2017: $28,403Net Income 2017: $4,2992017Revenue 2018: $62,491Expenses 2018: $34,684Net Income 2018: $27,8072018Revenue 2019: $56,941Expenses 2019: $72,348Net Income 2019: -$15,4072019Revenue 2020: $66,057Expenses 2020: $51,842Net Income 2020: $14,2152020Revenue 2021: $71,593Expenses 2021: $53,628Net Income 2021: $17,9652021Revenue 2022: $73,154Expenses 2022: $87,590Net Income 2022: -$14,4362022Revenue 2023: $94,919Expenses 2023: $87,185Net Income 2023: $7,7342023Revenue 2024: $62,248Expenses 2024: $74,271Net Income 2024: -$12,0232024

Highlighted filing

2016

Revenue$32,126
Expenses$28,225
Net Income$3,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$32,126
Mission and Program Overview

Mission

To extend aid, encouragement and normalcy to persons under the age of 18 years who are hospitalized, and specifically including the grant of small gifts to pediatric heart patients during traditional holidays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,973$16,334▲ $6,361
Rtn Earn Endowment Incm Other Fnds$11,103$15,004▲ $3,901
Land, Buildings, and Equipment, Net$555$185▼ $370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,103$17,504▲ $6,401
Other Assets Total$575$985▲ $410
Liabilities
Other Liabilities$0$2,500▲ $2,500
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,103$15,004▲ $3,901
Total Liabilities and Net Assets / Fund Balance$11,103$17,504▲ $6,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185$1,665$1,850
Other Assets Org$985--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Annie KaufmanDirector
Caroline WinataDirector
Cynthia NicholsonDirector
Dan KaufmanDirector
Kimberly KaufmanDirector
Lori CooperDirector
Patrice WohlDirector
Tasha MclaughlinDirector
Sommer DellabrittaCEO
Curtis L KaufmanCFO
Patti KaufmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,126
Change in Net Assets
$3,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,225
Total Fundraising Expense$185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$702-$702
Office Expenses-$625-$625
Information Technology-$577-$577
Depreciation Depletion-$185$185$370
Travel-$152-$152
Other Expenses$23,678$45-$45
Total Functional Expenses$23,678$4,362$185$28,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The directors are related (spouse and children )”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board prior to signing and filing the return with the irs. Any questions by the board are directed to the cpa preparing the return or to other applicable parties.(ie attorney)”

Form 990, Part VI, Section C, Line 19

“COPY MAILED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Angels for Hearts Inc
EIN
26-3287958
Phone
9167989048
Address
3512 GABILAN WAY, SACRAMENTO, CA 95821

Signing Officer

Name
Kimberly Kaufman
Title
CFO
Phone
9167989048
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Kaufman
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Campbell Taylor & Company
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Linda L House
Phone
9169293680
Raw XML Appendix366 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/ExplanationTxt0THE DIRECTORS ARE RELATED (SPOUSE AND CHILDREN )
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO SIGNING AND FILING THE RETURN WITH THE IRS. ANY QUESTIONS BY THE BOARD ARE DIRECTED TO THE CPA PREPARING THE RETURN OR TO OTHER APPLICABLE PARTIES.(IE ATTORNEY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011103
IRS990/TotalAssetsEOYAmt017504
IRS990/TotalAssetsGrp/BOYAmt011103
IRS990/TotalAssetsGrp/EOYAmt017504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023678
IRS990/TotalFunctionalExpensesGrp/TotalAmt028225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0152
IRS990/TravelGrp/TotalAmt0152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095821
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09167989048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS FOR HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0263287958
ReturnHeader/Filer/PhoneNum09167989048
ReturnHeader/Filer/USAddress/AddressLine1Txt03512 GABILAN WAY
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
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ReturnHeader/Filer/USAddress/ZIPCd095821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07304586BC6570E05071838B0BA9D5959592AB12B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DDD4FE4ADA735E19A225EE11D91B856B164E894
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.21.154
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680251243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL TAYLOR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03741 DOUGLAS BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09169293680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L HOUSE
ReturnHeader/ReturnTs02017-11-09T19:21:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,504
Liabilities
$2,500
Net assets
$15,004
Revenue
$32,126
Expenses
$28,225
Net income
$3,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.5$73.5$62.2$74.3$12.0
2023Detailed filing. Detailed filing data is available for this year.$73.4$73.4$94.9$87.2$7.73
2022Detailed filing. Detailed filing data is available for this year.$58.3$58.3$73.2$87.6$14.4
2021Detailed filing. Detailed filing data is available for this year.$63.9$63.9$71.6$53.6$18.0
2020Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$66.1$51.8$14.2
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.63$31.7$56.9$72.3$15.4
2018Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$62.5$34.7$27.8
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$32.7$28.4$4.30
2016Detailed filing. Detailed filing data is available for this year.$17.5$2.50$15.0$32.1$28.2$3.90
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$22.9$28.0$5.03
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$46.3$52.3$5.97
2013Detailed filing. Detailed filing data is available for this year.$22.2$0.11$22.1$36.1$36.5$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.95$22.6$42.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.00$9.30$30.5