Civic Intelligence

Heartwalk

990EZ • Fiscal year 2023 • EIN 27-2928078

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization ProfileDISCIPLEDBYJESUS.ORG
16200 Bluegrass CourtBelton, MO 64012

(509) 305-2758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,413

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 86.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$97,219

Down $23,083 (-19%) from 2022

Net Assets

Down

$96,760

Down $23,085 (-19%) from 2022

Liabilities

Up

$459

Up $2 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$37,538

Down $37,521 (-50%) from 2022

Expenses

Up

$60,621

Up $2,180 (+3.7%) from 2022

Net Income

Down

-$23,083

Down $39,701 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$97,219
Liabilities$459
Net Assets$96,760
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$37,538
Expenses$60,621
Net Income-$23,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$37,538
Mission and Program Overview

Mission

Multiply loving goodness in churches, families, and communities

Program Services

DescriptionGrantsExpenses
CONFERENCES, SEMINARS, WORKSHOPS TEACHING AND TRAINING PASTORS$1,000$60,621
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD PERKINSPresidentPT$30,000$2,413$32,413
DEBRA PERKINSVice PresidePT$0--
RUTH TODDTreasurer-$0--
TANYA WERONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heartwalk
EIN
27-2928078
Phone
5093052758
Address
16200 BLUEGRASS COURT, BELTON, MO 64012

Signing Officer

Name
Harold Perkins
Title
President
Phone
5093052758
Signed
2024-05-16
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 9,023 postage 250 gifts, book, videos 740 telephone 1,959 website 780 other 275 travel 11,918 total 24,945”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 459 459”

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
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/BOYAmt0120302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097219
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt037538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02413
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/OtherExpensesTotalAmt024945
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033331
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060621
IRS990EZ/TotalProgramServiceExpensesAmt060621
IRS990EZ/TotalRevenueAmt037538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCIPLEDBYJESUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0337515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337515
IRS990ScheduleA/TotalSupportAmt0337515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 9,023 POSTAGE 250 GIFTS, BOOK, VIDEOS 740 TELEPHONE 1,959 WEBSITE 780 OTHER 275 TRAVEL 11,918 TOTAL 24,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 459 459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093052758
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTWALK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HAROLD PERKINS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0272928078
ReturnHeader/Filer/PhoneNum05093052758
ReturnHeader/Filer/USAddress/AddressLine1Txt016200 BLUEGRASS COURT
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BROWN
ReturnHeader/ReturnTs02024-05-29T17:17:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERKINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,219
Liabilities
$459
Net assets
$96,760
Revenue
$37,538
Expenses
$60,621
Net income
-$23,083
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