Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
The James One 27 Initiative
990EZ • Fiscal year 2017 • EIN 27-3164321
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 59.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$86,100
No earlier filing loaded for comparison.
Net Assets
$84,649
No earlier filing loaded for comparison.
Liabilities
$1,451
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$111,131
No earlier filing loaded for comparison.
Expenses
$175,038
No earlier filing loaded for comparison.
Net Income
-$63,907
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $119,444
Mission and Program Overview
Mission
Empowering young people to avoid the pitfalls of a self-focused life through discovery of their true identity in god as sacrificial givers, willing to spend themselves for others.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 30 DAYS OF HEARTWORK. WE CHALLENGE YOUNG PEOPLE TO SACRIFICE AND COLLECT FUNDS FOR ORPHAN PROJECTS AROUND THE WORLD AND WE GRANT THOSE FUNDS TO OUR PARTNER ORPHAN-CARE ORGANIZATIONS. | $104,535 | $124,803 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEREMIAH PARKS | Board Chairman | FT | $66,200 | - | $66,200 |
| JUSTIN ROSS | Board Member | - | $0 | - | - |
| JARED NEWMAN | Vice-Chairman | - | $0 | - | - |
| STEVEN BREWER | Treasurer | - | $0 | - | - |
| NICK LAVEZZO | Board Member | - | $0 | - | - |
| JOSEY PARKS | Board Member | - | $0 | - | - |
| BRAD DICK | Board Member | - | $0 | - | - |
| SHANNON ROSS | Board Member | - | $0 | - | - |
| PATRICK JOHNSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heartwork Inc
- EIN
- 27-3164321
- Phone
- 7192386785
- Address
- 782 STRUTHERS RANCH RD, COLORADO SPRINGS, CO 80921
Signing Officer
- Name
- Nichol Parks
- Title
- Director of Operations
- Phone
- 7192386785
- Signed
- 2018-06-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Indinero
- Address
- 340 S LEMON AVE 4637, WALNUT, CA 91789-2706
- Preparer
- Brad Cotton
- Phone
- 8554634637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 29.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 11,473. Returns and allowances: 175. Less cost of goods sold: 7,967. Gross profit: 3,331. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 7,967. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,967.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: income from speaking engagement. Amount: 175. Description: rewards/cash back. Amount: 200. Total to form 990-ez, line 8: 375.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll tax. Amount: 4,424. Description: payroll fee. Amount: 514. Description: contractors. Amount: 4,258. Description: auto/fuel. Amount: 588. Description: office meals. Amount: 1,589. Description: groceries. Amount: 210. Description: travel expense. Amount: 2,273. Description: bank service charge. Amount: 732. Description: insurance. Amount: 4,098. Description: dues and subscription. Amount: 205. Description: gifts and donations. Amount: 125. Description: licenses, fees and permits. Amount: 10. Description: office supplies. Amount: 1,182. Description: web services. Amount: 3,309. Description: advertising. Amount: 2,084. Description: web design and maintenance. Amount: 248. Description: computer equipment and supplies. Amount: 508. Description: payment processing fee. Amount: 1,400. Total to form 990-ez, line 16: 27,757.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: nondeductible gifts. Amount: -545.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 4,386. End of year amount: 0. Description: credit card. Beg. Of year amount: 0. End of year amount: 1,451.”
Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICHOL PARKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192386785 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 782 STHRUTHERS RANCH RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104535 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7967 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63907 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8806 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153487 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86100 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3207 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3331 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119444 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11298 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149101 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84649 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 66200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMIAH PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTIN ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JARED NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVEN BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICK LAVEZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEY PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRAD DICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHANNON ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATRICK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -545 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27757 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 375 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMPOWERING YOUNG PEOPLE TO AVOID THE PITFALLS OF A SELF-FOCUSED LIFE THROUGH DISCOVERY OF THEIR TRUE IDENTITY IN GOD AS SACRIFICIAL GIVERS, WILLING TO SPEND THEMSELVES FOR OTHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1286 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 30 DAYS OF HEARTWORK. WE CHALLENGE YOUNG PEOPLE TO SACRIFICE AND COLLECT FUNDS FOR ORPHAN PROJECTS AROUND THE WORLD AND WE GRANT THOSE FUNDS TO OUR PARTNER ORPHAN-CARE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 104535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124803 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 135958 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 346 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2861 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4386 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1451 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 175038 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124803 |
| IRS990EZ/TotalRevenueAmt | 0 | 111131 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEARTWORK.TV |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 863690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6567 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 701774 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 161916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 863690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 870286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 11,473. RETURNS AND ALLOWANCES: 175. LESS COST OF GOODS SOLD: 7,967. GROSS PROFIT: 3,331. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,967. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,967. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INCOME FROM SPEAKING ENGAGEMENT. AMOUNT: 175. DESCRIPTION: REWARDS/CASH BACK. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAX. AMOUNT: 4,424. DESCRIPTION: PAYROLL FEE. AMOUNT: 514. DESCRIPTION: CONTRACTORS. AMOUNT: 4,258. DESCRIPTION: AUTO/FUEL. AMOUNT: 588. DESCRIPTION: OFFICE MEALS. AMOUNT: 1,589. DESCRIPTION: GROCERIES. AMOUNT: 210. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,273. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 732. DESCRIPTION: INSURANCE. AMOUNT: 4,098. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 205. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 125. DESCRIPTION: LICENSES, FEES AND PERMITS. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,182. DESCRIPTION: WEB SERVICES. AMOUNT: 3,309. DESCRIPTION: ADVERTISING. AMOUNT: 2,084. DESCRIPTION: WEB DESIGN AND MAINTENANCE. AMOUNT: 248. DESCRIPTION: COMPUTER EQUIPMENT AND SUPPLIES. AMOUNT: 508. DESCRIPTION: PAYMENT PROCESSING FEE. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 27,757. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: NONDEDUCTIBLE GIFTS. AMOUNT: -545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,386. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,451. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOL PARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192386785 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 273164321 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192386785 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 782 STRUTHERS RANCH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80921 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D6C7922AC1CBE61796C417DEE768D3E7A610FA86 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3557320A89FB25DF401D7AEB8D356F60D717CC3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 210.213.67.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:51:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270162544 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INDINERO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 S LEMON AVE 4637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917892706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8554634637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD COTTON |
| ReturnHeader/ReturnTs | 0 | 2018-06-12T19:52:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,100
- Liabilities
- $1,451
- Net assets
- $84,649
- Revenue
- $111,131
- Expenses
- $175,038
- Net income
- -$63,907