Civic Intelligence

Have a Heart

990EZ • Fiscal year 2014 • EIN 27-0509901

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
5703 South 1475 East Suite 1Ogden, UT 84403

(801) 476-4216

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,139

Up $10,064 (+7.0%) from 2013

Net Assets

Up

$154,139

Up $10,064 (+7.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$19,897

Up $6,480 (+48%) from 2013

Expenses

Up

$9,833

Up $1,293 (+15%) from 2013

Net Income

Up

$10,064

Up $5,187 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $56,222Net Assets 2011: $56,2222011Assets 2012: $139,198Net Assets 2012: $139,1982012Assets 2013: $144,075Net Assets 2013: $144,0752013Assets 2014: $154,139Net Assets 2014: $154,1392014Assets 2015: $153,455Liabilities 2015: $0Net Assets 2015: $153,4552015Assets 2016: $172,594Liabilities 2016: $0Net Assets 2016: $172,5942016Assets 2017: $189,367Liabilities 2017: $0Net Assets 2017: $189,3672017Assets 2018: $205,045Liabilities 2018: $0Net Assets 2018: $205,0452018Assets 2019: $211,081Liabilities 2019: $0Net Assets 2019: $211,0812019Assets 2020: $236,055Liabilities 2020: $0Net Assets 2020: $236,0552020Assets 2021: $275,509Liabilities 2021: $0Net Assets 2021: $275,5092021Assets 2022: $240,148Liabilities 2022: $0Net Assets 2022: $240,1482022Assets 2023: $261,473Liabilities 2023: $0Net Assets 2023: $261,4732023Assets 2024: $377,924Liabilities 2024: $0Net Assets 2024: $377,9242024

Highlighted filing

2014

Assets$154,139
Liabilities-
Net Assets$154,139
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2011: $73,837Expenses 2011: $17,615Net Income 2011: $56,2222011Revenue 2012: $87,181Expenses 2012: $4,205Net Income 2012: $82,9762012Revenue 2013: $13,417Expenses 2013: $8,540Net Income 2013: $4,8772013Revenue 2014: $19,897Expenses 2014: $9,833Net Income 2014: $10,0642014Revenue 2015: $5,381Expenses 2015: $6,065Net Income 2015: -$6842015Revenue 2016: $40,588Expenses 2016: $21,449Net Income 2016: $19,1392016Revenue 2017: $34,114Expenses 2017: $17,341Net Income 2017: $16,7732017Revenue 2018: $53,371Expenses 2018: $37,693Net Income 2018: $15,6782018Revenue 2019: $64,449Expenses 2019: $58,413Net Income 2019: $6,0362019Revenue 2020: $43,345Expenses 2020: $18,471Net Income 2020: $24,8742020Revenue 2021: $92,367Expenses 2021: $52,913Net Income 2021: $39,4542021Revenue 2022: $141,738Expenses 2022: $177,099Net Income 2022: -$35,3612022Revenue 2023: $62,114Expenses 2023: $40,789Net Income 2023: $21,3252023Revenue 2024: $173,215Expenses 2024: $56,764Net Income 2024: $116,4512024

Highlighted filing

2014

Revenue$19,897
Expenses$9,833
Net Income$10,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$19,897
Mission and Program Overview

Mission

To provide housing assistance to needy families

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE WITH CLOSINGS AND NEW HOUSING START UP COSTS$8,380-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J OSTERMILLERDirector-$0--
RICHARD SOUTHWICKDirector-$0--
ROBERT G HILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Have a Heart
EIN
27-0509901
Address
5703 SOUTH 1475 EAST SUITE 1, OGDEN, UT 84403

Signing Officer

Name
Michael J Ostermiller
Title
Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
James & Co Business AdvisorsCPAs
Address
3535 Lincoln Ave, Ogden, UT 84401
Preparer
Skip A Schenck MTAX CPA
Phone
8013993377
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: Juston Dickson | Relationship of Donee: None | Cash Amount Given: $8380”

Other Expenses.1

“Bank Fee $3”

Raw XML Appendix134 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/PersonNm0MICHAEL OSTERMILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08014764216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05703 SOUTH 1475 EAST SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010917
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154139
IRS990EZ/FundraisingGrossIncomeAmt08980
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09080
IRS990EZ/GrossReceiptsAmt019897
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J OSTERMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT G HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING ASSISTANCE TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE WITH CLOSINGS AND NEW HOUSING START UP COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09833
IRS990EZ/TotalProgramServiceExpensesAmt08380
IRS990EZ/TotalRevenueAmt019897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100787
IRS990ScheduleA/SubstantialContributorsTotAmt078780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179567
IRS990ScheduleA/TotalSupportAmt0179567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: Juston Dickson | Relationship of Donee: None | Cash Amount Given: $8380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fee $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J OSTERMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVE A HEART
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0270509901
ReturnHeader/Filer/USAddress/AddressLine1Txt05703 SOUTH 1475 EAST SUITE 1
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James & Co Business AdvisorsCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08013993377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Skip A Schenck MTAX CPA
ReturnHeader/ReturnTs02015-05-13T13:20:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,139
Liabilities
-
Net assets
$154,139
Revenue
$19,897
Expenses
$9,833
Net income
$10,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.73$0.57$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.62$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.42$1.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.92$0.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.43$0.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.64$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.53$0.38$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.34$0.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.41$0.21$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.20$0.10$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.13$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.87$0.04$0.83
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.74$0.18$0.56