Civic Intelligence

Heart Ministries Inc.

990 • Fiscal year 2016 • EIN 27-3090782

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.HEARTMINISTRY.NET
P O Box 390West Point, VA 23181

(804) 513-9368

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,771

Down $53,598 (-76%) from 2015

Net Assets

Down

$16,771

Down $53,598 (-76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$206,346

Up $151,834 (+279%) from 2015

Expenses

Up

$259,944

Up $244,642 (+1599%) from 2015

Net Income

Down

-$53,598

Down $92,808 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2014: $31,159Net Assets 2014: $31,1592014Assets 2015: $70,369Liabilities 2015: $0Net Assets 2015: $70,3692015Assets 2016: $16,771Liabilities 2016: $0Net Assets 2016: $16,7712016Assets 2017: $20,604Liabilities 2017: $0Net Assets 2017: $20,6042017Assets 2018: $45,736Liabilities 2018: $0Net Assets 2018: $45,7362018Assets 2019: $354,075Liabilities 2019: $0Net Assets 2019: $354,0752019Assets 2020: $261,900Liabilities 2020: $0Net Assets 2020: $261,9002020Assets 2021: $406,596Liabilities 2021: $0Net Assets 2021: $406,5962021Assets 2022: $505,362Liabilities 2022: $0Net Assets 2022: $505,3622022Assets 2023: $594,250Liabilities 2023: $0Net Assets 2023: $594,2502023Assets 2024: $728,435Liabilities 2024: $0Net Assets 2024: $728,4352024

Highlighted filing

2016

Assets$16,771
Liabilities$0
Net Assets$16,771
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $31,743Expenses 2014: $9,502Net Income 2014: $22,2412014Revenue 2015: $54,512Expenses 2015: $15,302Net Income 2015: $39,2102015Revenue 2016: $206,346Expenses 2016: $259,944Net Income 2016: -$53,5982016Revenue 2017: $244,497Expenses 2017: $240,664Net Income 2017: $3,8332017Revenue 2018: $333,953Expenses 2018: $308,821Net Income 2018: $25,1322018Revenue 2019: $977,525Expenses 2019: $669,186Net Income 2019: $308,3392019Revenue 2020: $617,766Expenses 2020: $709,941Net Income 2020: -$92,1752020Revenue 2021: $867,774Expenses 2021: $723,078Net Income 2021: $144,6962021Revenue 2022: $1,120,202Expenses 2022: $1,021,436Net Income 2022: $98,7662022Revenue 2023: $1,111,847Expenses 2023: $1,025,493Net Income 2023: $86,3542023Revenue 2024: $964,890Expenses 2024: $830,705Net Income 2024: $134,1852024

Highlighted filing

2016

Revenue$206,346
Expenses$259,944
Net Income-$53,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$206,346
Mission and Program Overview

Mission

Plan, organize and conduct charitable outreach projects to improverished or disadvantaged communities in us and non-us locations. Presently minister in haiti, india, pakistan, indonesia, mexico and usa.

Plan, organize and conduct charitable outreach projects to improverished or disadvantaged communities in US and non-US locations. Presently minister in Haiti, India and Mexico..

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,369$16,771▼ $53,598
Rtn Earn Endowment Incm Other Fnds$70,369$16,771▼ $53,598
Total Assets$70,369$16,771▼ $53,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,369$16,771▼ $53,598
Total Liabilities and Net Assets / Fund Balance$70,369$16,771▼ $53,598
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dwight G CarlisleChairman
Christopher R BurgessPresident/CEO
Daniel J RobertsDirector
David ArmisteadDirector
Donald D HoustonDirector
Emmerson C MilesDirector
Melvin S Massey JrDirector
Stanley W CarpenterDirector
-Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,346
Change in Net Assets
$-53,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,742
Other Expenses$18,202
Total Fundraising Expense$1,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$241,742--$241,742
Occupancy-$5,000-$5,000
Travel$4,795--$4,795
Information Technology-$2,481-$2,481
Insurance$1,125--$1,125
Other Expenses-$921$1,244$921
Office Expenses-$759-$759
Fees for Services Accounting-$125-$125
All Other Expenses-$57-$57
Total Functional Expenses$247,662$11,038$1,244$259,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heart Ministries Inc
EIN
27-3090782
Phone
8045139368
Address
P O BOX 390, WEST POINT, VA 23181

Signing Officer

Name
Melvin S Massey Jr
Title
PresidentCEO
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin S Massey Jr
Formed
2010
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Sheboni Services LLC
Address
119 Andrew Lindsay, Williamsburg, VA 23185
Preparer
Eugene J Hofmeyer
Phone
7578702636
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 415, Grants and allocations 0, Revenue 0 Emmanuel Occidor - Haiti”

Form 990, Part III, Line 4D

“Program Service Expenses 78,900, Grants and allocations 0, Revenue 0 David Henry - India Medical”

Form 990, Part III, Line 4D

“Program Service Expenses 2,400, Grants and allocations 0, Revenue 0 David Henry - India Education”

Form 990, Part III, Line 4D

“Program Service Expenses 39,937, Grants and allocations 0, Revenue 0 Josue Cook - Mexico Orphanage”

Form 990, Part III, Line 4D

“Program Service Expenses 5,500, Grants and allocations 0, Revenue 0 Well Drilling - Haiti”

Form 990, Part III, Line 4D

“Program Service Expenses 6,683, Grants and allocations 0, Revenue 0 Feeding Program”

Form 990, Part III, Line 4D

“Program Service Expenses 719, Grants and allocations 0, Revenue 0 Bethany Armistead - Mission Trip”

Form 990, Part III, Line 4D

“Program Service Expenses 5,795, Grants and allocations 0, Revenue 0 Travel to Haiti”

Form 990, Part III, Line 4D

“Program Service Expenses 4,795, Grants and allocations 4,795, Revenue 0 Travel”

Form 990, Part III, Line 4D

“Program Service Expenses 1,125, Grants and allocations 0, Revenue 0 Insurance”

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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Teachers in Haiti
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Avanel Clersaint - Haiti
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Luc Aristhene - Haiti
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Emmanuel Occidor - Haiti
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4David Henry - India Medical
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5David Henry - India Education
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6Josue Cook - Mexico Orphanage
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7Well Drilling - Haiti
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8Feeding Program
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9Bethany Armistead - Mission Trip
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt10Travel to Haiti
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 415, Grants and allocations 0, Revenue 0 Emmanuel Occidor - Haiti
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 78,900, Grants and allocations 0, Revenue 0 David Henry - India Medical
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 2,400, Grants and allocations 0, Revenue 0 David Henry - India Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 39,937, Grants and allocations 0, Revenue 0 Josue Cook - Mexico Orphanage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 5,500, Grants and allocations 0, Revenue 0 Well Drilling - Haiti
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 6,683, Grants and allocations 0, Revenue 0 Feeding Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 719, Grants and allocations 0, Revenue 0 Bethany Armistead - Mission Trip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 5,795, Grants and allocations 0, Revenue 0 Travel to Haiti
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Service Expenses 4,795, Grants and allocations 4,795, Revenue 0 Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Expenses 1,125, Grants and allocations 0, Revenue 0 Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070369
IRS990/TotalAssetsEOYAmt016771
IRS990/TotalAssetsGrp/BOYAmt070369
IRS990/TotalAssetsGrp/EOYAmt016771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016771
IRS990/TotalOtherProgSrvcExpenseAmt0146269
IRS990/TotalOtherProgSrvcGrantAmt04795
IRS990/TotalProgramServiceExpensesAmt0247662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016771
IRS990/TravelGrp/ProgramServicesAmt04795
IRS990/TravelGrp/TotalAmt04795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 390
IRS990/USAddress/CityNm0WEST POINT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023181
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melvin S Massey Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0273090782
ReturnHeader/Filer/PhoneNum08045139368
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 390
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E17E0D4DD391BFD6652F27A48310E93CF88C6AAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E17E0D4DD391BFD6652F27A48310E93CF88C6AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.56.253
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:51:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheboni Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Andrew Lindsay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07578702636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,771
Liabilities
$0
Net assets
$16,771
Revenue
$206,346
Expenses
$259,944
Net income
-$53,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.96$0.83$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.11$1.03$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.12$1.02$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.87$0.72$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.62$0.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.98$0.67$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.33$0.31$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.05$0.02$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.03$0.01$0.02