Civic Intelligence

Heart Power Inc

EIN 27-2023585 • 501(c)3 • Parker, CO

Profile

The mission of Heart Power is to minister to youth and their families who are in search of positive and encouraging influences in their lives.

PO Box 1683Parker, CO 80134

heartpowerinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

12th percentile

-60%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$14,316

Down $19,888 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$14,316

Down $19,888 (-58%) from 2015

Revenue

Down

$32,885

Down $35,105 (-52%) from 2015

Expenses

Down

$52,773

Down $2,706 (-4.9%) from 2015

Net Income

Down

-$19,888

Down $32,399 (-259%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $34,204Liabilities 2015: $0Net Assets 2015: $34,2042015Assets 2016: $14,316Liabilities 2016: $0Net Assets 2016: $14,3162016

Highlighted filing

2016

Assets$14,316
Liabilities$0
Net Assets$14,316

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $67,990Expenses 2015: $55,479Net Income 2015: $12,5112015Revenue 2016: $32,885Expenses 2016: $52,773Net Income 2016: -$19,8882016

Highlighted filing

2016

Revenue$32,885
Expenses$52,773
Net Income-$19,888

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$32,885
Mission and Program Overview

Mission

The mission of Heart Power is to minister to youth and their families who are in search of positive and encouraging influences in their lives.

Program Services

DescriptionGrantsExpenses
Since the inaugural C.H.A.M.P. Camp in 2010, the camps have been extremely successful, allowing our staff and coaches to teach campers football and Ultimate fundamentals while educating campers on important core values of a successful life. For younger and less experienced campers, we stress the basics, while getting into more advanced training with our older campers. Our drills include competitive one-on-ones and extensive group work. Along with on-field instruction, our speakers and coaches educate campers on important core values for a successful life off the field. The C.H.A.M.P. Camp strives to instill the values of Character, Heart,Attitude, Motivation, and Pride through sport-specific skill instruction and a variety of guest speakers (local community leaders, former collegiate and NFL athletes, Team USA representatives, and other positive role models) delivering messages on life skills and theimportance of making good decisions. Over the last few years, our camp speakers have covered topics such anti-bullying, accountability and respect of peers, health and nutrition, preparation, perseverance, requirements for college entrance, and the importance of education, etc. Total costs for C.H.A.M.P. Camp $41,992, included in reported amounts.$0$43,736
Elevate exists to implore underprivileged high school aged student athletes to capitalize on tremendous resources in order to equip themselves for life after high school. Elevate builds prepared and equipped leaders in the school and community. We achieve our mission and goals through ACT/SAT prep and tutoring, mentorship, leadership and life skills development, and high intensity athletic training. The foundation for Elevate is based on expanding the impact and success of the C.H.A.M.P. Camp. Total costs for Elevate $6,119, included in reported amounts.$0$9,037
EDGE Camp is a four-day camp that allows Ultimate players to take their skills and athleticism to the next level. On the skills side, campers will receive expert coaching from elite players coming from all parts of the U.S. Meanwhile, the performance coaching staff will help campers learn how train for speed, explosion, and injury prevention. With a focus on the sport's Spirt of the Game, the camp will stress the Heart Power values of leadership, character, and sportsmanship. Total costs for Edge $1,174, included in reported amounts.$0$1,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony KellyPresident-$0--
Daniel GrahamVice President-$0--
Ray KhatirTreasurer-$0--
David AllenBoard Member-$0--
Stephanie KellyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heart Power Inc
EIN
27-2023585
Phone
5027770013
Address
PO Box 1683, Parker, CO 80134

Signing Officer

Name
Stephanie Kelly
Title
Executive Director
Phone
5027770013
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sievers & Associates PC
Address
1720 S Bellaire St 710, Denver, CO 80222
Preparer
Carla Sievers
Phone
7207084481
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 3,658. Description: Bank Fees. Amount: 297. Description: Business Licenses and permits. Amount: 10. Description: Insurance. Amount: 1,557. Description: Program Supplies. Amount: 7,039. Description: Facilities and Equipment. Amount: 689. Description: Volunteer Appreciation. Amount: 4,589. Description: Program Meals. Amount: 5,578. Description: Travel. Amount: 23,653. Description: Books, Subscriptions, Reference. Amount: 100. Total to Form 990-EZ, line 16: 47,170.

Raw XML Appendix161 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Elevate exists to implore underprivileged high school aged student athletes to capitalize on tremendous resources in order to equip themselves for life after high school. Elevate builds prepared and equipped leaders in the school and community. We achieve our mission and goals through ACT/SAT prep and tutoring, mentorship, leadership and life skills development, and high intensity athletic training. The foundation for Elevate is based on expanding the impact and success of the C.H.A.M.P. Camp. Total costs for Elevate $6,119, included in reported amounts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDGE Camp is a four-day camp that allows Ultimate players to take their skills and athleticism to the next level. On the skills side, campers will receive expert coaching from elite players coming from all parts of the U.S. Meanwhile, the performance coaching staff will help campers learn how train for speed, explosion, and injury prevention. With a focus on the sport's Spirt of the Game, the camp will stress the Heart Power values of leadership, character, and sportsmanship. Total costs for Edge $1,174, included in reported amounts.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising. Amount: 3,658. Description: Bank Fees. Amount: 297. Description: Business Licenses and permits. Amount: 10. Description: Insurance. Amount: 1,557. Description: Program Supplies. Amount: 7,039. Description: Facilities and Equipment. Amount: 689. Description: Volunteer Appreciation. Amount: 4,589. Description: Program Meals. Amount: 5,578. Description: Travel. Amount: 23,653. Description: Books, Subscriptions, Reference. Amount: 100. Total to Form 990-EZ, line 16: 47,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05027770013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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ReturnHeader/Filer/EIN0272023585
ReturnHeader/Filer/PhoneNum05027770013
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Sievers
ReturnHeader/ReturnTs02017-11-13T11:19:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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