Civic Intelligence

Heartwalk

990EZ • Fiscal year 2021 • EIN 27-2928078

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,518

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$103,227

Up $30,486 (+42%) from 2020

Net Assets

Up

$103,227

Up $30,486 (+42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,404

Up $2,924 (+3.7%) from 2020

Expenses

Down

$50,918

Down $5,007 (-9.0%) from 2020

Net Income

Up

$30,486

Up $7,931 (+35%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$103,227
Liabilities-
Net Assets$103,227

Operations Trend

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

2021

Revenue$81,404
Expenses$50,918
Net Income$30,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$81,404
Mission and Program Overview

Mission

Multiply loving goodness in churches, families, and communities

Program Services

DescriptionGrantsExpenses
CONFERENCES, SEMINARS, WORKSHOPS TEACHING AND TRAINING PASTORS-$50,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD PERKINSPresidentFT$12,000$20,518$32,518
DEBRA PERKINSVice PresidePT$0--
RUTH TODDTreasurer-$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
2022-06-02
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 6,513 postage 293 gifts, book, videos 1,095 telephone 1,907 website 780 travel 5,010 total 15,598

Form 990-ez, Part II, Line 24

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

Raw XML Appendix128 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/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/BOYAmt067541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103227
IRS990EZ/GrossReceiptsAmt081404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt020518
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/BOYAmt05200
IRS990EZ/OtherExpensesTotalAmt015598
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/ProgramServiceExpensesAmt050918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050918
IRS990EZ/TotalProgramServiceExpensesAmt050918
IRS990EZ/TotalRevenueAmt081404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCIPLEDBYJESUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0355184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355184
IRS990ScheduleA/TotalSupportAmt0355184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 6,513 POSTAGE 293 GIFTS, BOOK, VIDEOS 1,095 TELEPHONE 1,907 WEBSITE 780 TRAVEL 5,010 TOTAL 15,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO HAROLD PERKINS 5,200 0 TOTAL 5,200 0
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/SignatureDt02022-06-02
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/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BROWN
ReturnHeader/ReturnTs02022-06-10T12:04:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings