Civic Intelligence

Heartwalk

990EZ • Fiscal year 2020 • EIN 27-2928078

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileDISCIPLEDBYJESUS.ORG
PO Box 662Grandview, WA 98930-0662

(509) 305-2758

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,060

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,741

Up $22,555 (+45%) from 2019

Net Assets

Up

$72,741

Up $22,555 (+45%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$78,480

Up $13,446 (+21%) from 2019

Expenses

Down

$55,925

Down $4,384 (-7.3%) from 2019

Net Income

Up

$22,555

Up $17,830 (+377%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2019: $50,186Net Assets 2019: $50,1862019Assets 2020: $72,741Net Assets 2020: $72,7412020Assets 2021: $103,227Net Assets 2021: $103,2272021Assets 2022: $120,302Liabilities 2022: $457Net Assets 2022: $119,8452022Assets 2023: $97,219Liabilities 2023: $459Net Assets 2023: $96,7602023Assets 2024: $80,226Liabilities 2024: $460Net Assets 2024: $79,7662024

Highlighted filing

2020

Assets$72,741
Liabilities-
Net Assets$72,741
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2019: $65,034Expenses 2019: $60,309Net Income 2019: $4,7252019Revenue 2020: $78,480Expenses 2020: $55,925Net Income 2020: $22,5552020Revenue 2021: $81,404Expenses 2021: $50,918Net Income 2021: $30,4862021Revenue 2022: $75,059Expenses 2022: $58,441Net Income 2022: $16,6182022Revenue 2023: $37,538Expenses 2023: $60,621Net Income 2023: -$23,0832023Revenue 2024: $42,493Expenses 2024: $59,487Net Income 2024: -$16,9942024

Highlighted filing

2020

Revenue$78,480
Expenses$55,925
Net Income$22,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$78,480
Mission and Program Overview

Mission

Multiply loving goodness in churches, families, and communities

Program Services

DescriptionGrantsExpenses
CONFERENCES, SEMINARS, WORKSHOPS TEACHING AND TRAINING PASTORS-$55,925
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD PERKINSPresidentFT$14,000$25,060$39,060
DEBRA PERKINSVice PresidePT$0--
RUTH TODDTreasurerPT$0--
TANYA WERONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heartwalk
EIN
27-2928078
Phone
5093052758
Address
PO BOX 662, GRANDVIEW, WA 98930-0662

Signing Officer

Name
Harold Perkins
Title
President
Phone
5093052758
Signed
2021-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Stone & Brown Pllc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112-2813
Preparer
Timothy a Brown
Phone
4059468500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 8,248 gifts, book, videos 4,952 travel 2,122 total 15,322”

Form 990-ez, Part II, Line 24

“Loan to harold perkins 0 5,200 total 0 5,200”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HAROLD PERKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBRA PERKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUTH TODD
CompensationExplanation/CompensationExplanationGrp/PersonNm3TANYA WERON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH TODD
IRS990EZ/BooksInCareOfDetail/PhoneNum05093050079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANDVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072741
IRS990EZ/GrossReceiptsAmt078480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt025060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA WERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05200
IRS990EZ/OtherExpensesTotalAmt015322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULTIPLY LOVING GOODNESS IN CHURCHES, FAMILIES, AND COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, SEMINARS, WORKSHOPS TEACHING AND TRAINING PASTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055925
IRS990EZ/TotalProgramServiceExpensesAmt055925
IRS990EZ/TotalRevenueAmt078480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCIPLEDBYJESUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0318532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318532
IRS990ScheduleA/TotalSupportAmt0318532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 8,248 GIFTS, BOOK, VIDEOS 4,952 TRAVEL 2,122 TOTAL 15,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO HAROLD PERKINS 0 5,200 TOTAL 0 5,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093052758
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTWALK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HAROLD PERKINS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0272928078
ReturnHeader/Filer/PhoneNum05093052758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0GRANDVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989300662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843270946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON STONE & BROWN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03617 N MERIDIAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731122813
ReturnHeader/PreparerPersonGrp/PhoneNum04059468500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BROWN
ReturnHeader/ReturnTs02021-06-15T10:32:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,741
Liabilities
-
Net assets
$72,741
Revenue
$78,480
Expenses
$55,925
Net income
$22,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.42$0.59$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.38$0.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.75$0.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.81$0.51$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.78$0.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.65$0.60$0.05