Civic Intelligence

Molding Hearts Org

990 • Fiscal year 2017 • EIN 26-3863657

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileMOLDINGHEARTS.ORG
387 Magnolia Ave Unit 103-317Corona, CA 92879

(951) 464-8587

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

56th percentile

0.00x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$125,140

Down $111,628 (-47%) from 2016

Expenses

Down

$125,140

Down $111,612 (-47%) from 2016

Net Income

Down

$0

Down $16 (-100%) from 2016

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$125,140
Expenses$125,140
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$125,140
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. Community integration, appropriate quality of life and empowerment is the nature of our business which is needed due to 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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakita T JohnsonCEOFT$25,000$25,000

Board Members and Trustees

NameTitle
Monica JoynerSecretary
Melvin JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,140
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,716--$72,716
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Office Expenses$9,000--$9,000
Conferences and Meetings$5,000--$5,000
Information Technology$5,000--$5,000
Other Expenses$3,485--$3,485
Travel$3,103--$3,103
Insurance$1,836--$1,836
Total Functional Expenses$125,140$0$0$125,140
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
Backup withholding compliance
No
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 governing body review Part VI line 11

“Molding hearts is among the most unique facilities available to adults in san bernardino county with life challenges. Community integration, appropriate quality of life and empowerment is the nature of our business which is needed due to economy and factors around our clients.”

Governing documents etc available to public Part VI line 19

“HOUSING LIFE DEVELOPMENT”

Filing and Contact Details

Filer

Filer Name
Molding Heartsorg
EIN
26-3863657
Address
387 MAGNOLIA AVE UNIT 103-317, CORONA, CA 92879

Signing Officer

Name
Lakita T Johnson
Title
CEO
Phone
9514648587
Signed
2018-03-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Lakita T Johnson
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Taxes 4 U Mo Val
Address
5005 LA MART SUITE 205, Riverside, CA 92507
Preparer
Mary Parham
Phone
9512329166
Raw XML Appendix264 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0125140
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05000
IRS990/InformationTechnologyGrp/TotalAmt05000
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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ReturnHeader/FilingSecurityInformation/IPTm011:22:20
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY PARHAM
ReturnHeader/ReturnTs02018-04-13T11:13:25-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$125,140
Expenses
$125,140
Net income
$0
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