Civic Intelligence

Molding Hearts Org

990 • Fiscal year 2016 • EIN 26-3863657

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

Organization ProfileN/A
13474 Iroquois RdApple Valley, CA 92307

(951) 403-8446

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$236,768

Up $556 (+0.2%) from 2015

Expenses

Up

$236,752

Up $569 (+0.2%) from 2015

Net Income

Down

$16

Down $13 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $216,564Expenses 2014: $210,927Net Income 2014: $5,6372014Revenue 2015: $236,212Expenses 2015: $236,183Net Income 2015: $292015Revenue 2016: $236,768Expenses 2016: $236,752Net Income 2016: $162016Revenue 2017: $125,140Expenses 2017: $125,140Net Income 2017: $02017Revenue 2018: $289,760Expenses 2018: $289,760Net Income 2018: $02018Revenue 2020: $2,630,400Expenses 2020: $2,570,482Net Income 2020: $59,9182020Revenue 2021: $2,925,553Expenses 2021: $3,092,431Net Income 2021: -$166,8782021Revenue 2022: $700,077Expenses 2022: $179,977Net Income 2022: $520,1002022Revenue 2023: $2,304,509Expenses 2023: $2,212,392Net Income 2023: $92,1172023Revenue 2024: $2,009,708Expenses 2024: $2,009,708Net Income 2024: $02024

Highlighted filing

2016

Revenue$236,768
Expenses$236,752
Net Income$16
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$236,768
Mission and Program Overview

Mission

Molding Hearts is a residential community designed to enrich and empower adults with life disabilities by providing quality residental care, community services, recreation, and training.

Molding Hearts is among the most unique facilities available to adults in San Bernardino County with life challenges. We emphasize individuality, community integration, appropriate quality of life and empowerment. The nature of our business is very needed due to our economy and factors around our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
JamesCampbell
MonicaCarey
LakitaJohnson
Revenue and Support

Revenue Composition

Contributions and Grants
$236,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,452
Salaries, Compensation, and Employee Benefits$24,000
Total Fundraising Expense$3,096
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,195$88,403$0$151,598
Office Expenses$0$34,878$0$34,878
Current Officers, Directors, Trustees, and Key Employees$0$24,000$0$24,000
Travel$5,226$12,276$0$17,502
Advertising$0$1,387$3,096$4,483
Conferences and Meetings$3,991$0$0$3,991
Grants to Domestic Individuals$300--$300
Total Functional Expenses$72,712$160,944$3,096$236,752
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
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
Filing and Contact Details

Filer

Filer Name
Molding Heartsorg
EIN
26-3863657
Phone
9514038446
Address
13474 IROQUOIS RD, APPLE VALLEY, CA 92307

Signing Officer

Name
Lakita Johnson
Title
President
Phone
9514038446
Signed
2017-03-09

Organization Details

Principal Officer
Lakita Johnson
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
22

Preparer

Firm
AAA Check Cash
Address
1630 E 4th St Ste H, Ontario, CA 91764
Preparer
Aisha Bokhari
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board meeting and approved in minutes”

Form 990, Part IX, Line 24E

“Moving expense for site closed in december (wood shop project) 0. 0. 0. 0.”

Raw XML Appendix265 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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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CAREY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0236768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Molding Hearts is among the most unique facilities available to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088403
IRS990/OccupancyGrp/ProgramServicesAmt063195
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt016
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOVING EXPENSE FOR SITE CLOSED IN DECEMBER (WOOD SHOP PROJECT) 0. 0. 0. 0.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09514038446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 E 4th St Ste H
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AISHA BOKHARI
ReturnHeader/ReturnTs02017-03-15T15:20:10-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$236,768
Expenses
$236,752
Net income
$16
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$2.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$2.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.18$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$3.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.63$2.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.21$0.01