Civic Intelligence

Glass Hearts

EIN 27-4102573 • 501(c)3 • Arvada, CO

Profile

Glass hearts comes alongside and guides young fathers ages 16-24 in successfully building all aspects of their lives-physical, emotional, spiritual and educational. The components of our program draws on positive relationships to build key personal strength and skill-sets in the young fathers. All of this results in young dads having careers and the ability to take care of these same needs within their children.

PO Box 740988Arvada, CO 80006

www.glasshearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$26,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

14192%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,003

Up $6,954 (+14192%) from 2017

Liabilities

Down

$268

Down $2,783 (-91%) from 2017

Net Assets

Up

$6,735

Up $9,737 (+324%) from 2017

Operations
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$48,122

Up $3,868 (+8.7%) from 2017

Expenses

Down

$38,385

Down $4,147 (-9.8%) from 2017

Net Income

Up

$9,737

Up $8,015 (+465%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2013: $13,700Liabilities 2013: $276Net Assets 2013: $13,4242013Assets 2014: $21,017Liabilities 2014: $1,913Net Assets 2014: $19,1042014Assets 2015: $8,781Liabilities 2015: $0Net Assets 2015: $8,7812015Assets 2016: $6,214Liabilities 2016: $8,613Net Assets 2016: -$2,3992016Assets 2017: $49Liabilities 2017: $3,051Net Assets 2017: -$3,0022017Assets 2018: $7,003Liabilities 2018: $268Net Assets 2018: $6,7352018

Highlighted filing

2018

Assets$7,003
Liabilities$268
Net Assets$6,735
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $55,997Expenses 2013: $53,960Net Income 2013: $2,0372013Revenue 2014: $87,723Expenses 2014: $82,043Net Income 2014: $5,6802014Revenue 2015: $66,502Expenses 2015: $76,825Net Income 2015: -$10,3232015Revenue 2016: $59,837Expenses 2016: $71,016Net Income 2016: -$11,1792016Revenue 2017: $44,254Expenses 2017: $42,532Net Income 2017: $1,7222017Revenue 2018: $48,122Expenses 2018: $38,385Net Income 2018: $9,7372018

Highlighted filing

2018

Revenue$48,122
Expenses$38,385
Net Income$9,737
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,003
Liabilities
$268
Net assets
$6,735
Revenue
$48,122
Expenses
$38,385
Net income
$9,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.27$6.74$48.1$38.4$9.74
2017Detailed filing. Detailed filing data is available for this year.$0.05$3.05$3.00$44.3$42.5$1.72
2016Detailed filing. Detailed filing data is available for this year.$6.21$8.61$2.40$59.8$71.0$11.2
2015Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$66.5$76.8$10.3
2014Detailed filing. Detailed filing data is available for this year.$21.0$1.91$19.1$87.7$82.0$5.68
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.28$13.4$56.0$54.0$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$48,122
Mission and Program Overview

Mission

Glass hearts comes alongside and guides young fathers ages 16-24 in successfully building all aspects of their lives-physical, emotional, spiritual and educational. The components of our program draws on positive relationships to build key personal strength and skill-sets in the young fathers. All of this results in young dads having careers and the ability to take care of these same needs within their children.

To work with those whose "hearts are broken and seek to be healed. The Organization provides outreach services to the greater Metro-Denver Community with the primary focus on 16-30 year old adult and parents. The focus is in providing wrap-around services that work to serve the physical, emotional, educational, and spiritual components to each client's life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,568$7,003▲ $10,571
Rtn Earn Endowment Incm Other Fnds$-3,002$6,735▲ $9,737
Receivables From Officers Etc$3,367--
Pledges and Grants Receivable$250--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49$7,003▲ $6,954
Liabilities
Other Liabilities$398$0▼ $398
Accounts Payable and Accrued Expenses$2,653$268▼ $2,385
Total Liabilities$3,051$268▼ $2,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,002$6,735▲ $9,737
Total Liabilities and Net Assets / Fund Balance$49$7,003▲ $6,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$959$959
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick EllsmorePresidentFT$26,600$26,600

Board Members and Trustees

NameTitle
Andrew GarnerBoard Chair
Matthew EyserBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$48,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,122
Change in Net Assets
$9,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,635
Other Expenses$7,898
Grants and Similar Amounts Paid$1,852
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,300$13,300-$26,600
Insurance$1,219$1,220-$2,439
Fees for Services Accounting$1,106$1,106-$2,212
Payroll Taxes$1,018$1,017-$2,035
Grants to Domestic Individuals$1,852--$1,852
Information Technology$289$290-$579
Other Expenses$340$206-$340
All Other Expenses$28$239-$267
Office Expenses$124$124-$248
Advertising$200--$200
Fees for Services Legal-$130-$130
Conferences and Meetings$20$19-$39
Travel$26--$26
Total Functional Expenses$20,242$18,143$0$38,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,367--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990, Part VI, Line 11 - Organization's Process to Review Form 990 Form 990 is reviewed by Board at board meeting or my email.”

Form 990, Part VI, Section B, line 12C

“Enforcement of Conflicts Policy On a quarterly basis, there is discussion among board members.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Top Official Use national survey to establish and reviewed by Board. Compensation Process for Officers Use national survey to establish and reviewed by Board.”

Form 990, Part VI, Section C, line 19

“Governing Documents Disclosure Explanation All documents are available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Glass Hearts A Colorado NonProfit
EIN
27-4102573
Phone
7208102124
Address
PO Box 740988, Arvada, CO 80006

Signing Officer

Name
Andrew Garner
Title
Board Chair
Phone
3038345111
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Garner
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
KRD Tax & Consulting LLC
Address
9035 Wadsworth Parkway, Westminster, CO 80021
Preparer
Richard Garcia
Phone
7205244063
Raw XML Appendix339 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.

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IRS990/Desc0In 2018, Glass Hearts served young fathers with individualized coaching in the areas of: values to guide their lives; manhood training; fatherhood development (being a good dad); understanding their gifting; their purpose and how this fits into a career; conflict management/relationship development with their child's mother. With all of the dads we serve, we focused upon: building trust in order to deal with self-hatred; providing opportunities to connect with other dads (dealing with isolation), providing resources/connections to deal with past abuse and current addictions. We also assisted with physical needs such as food, car repairs/transportation issues, and baby supplies.
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IRS990/MissionDesc0Glass Hearts comes alongside and guides young father's ages 16-24 in successfully building all aspects of their lives - physical, emotional, spiritual and educational. The components of our program draw on positive relationships to build key personal strength and skill-sets in the your fathers. All of this results in young dads having careers and the ability to take care of these same needs within their children.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11 - Organization's Process to Review Form 990 Form 990 is reviewed by Board at board meeting or my email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy On a quarterly basis, there is discussion among board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official Use national survey to establish and reviewed by Board. Compensation Process for Officers Use national survey to establish and reviewed by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation All documents are available at office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt026600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08223 Simms Ct
IRS990/USAddress/CityNm0Arvada
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080005
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03038345111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glass Hearts A Colorado NonProfit
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0274102573
ReturnHeader/Filer/PhoneNum07208102124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 740988
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0262A5F787B32E309468E8803F52FC996F95AB226
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04869E5F49B9973F149F13A18DEB0F85868CD0247
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.111.37
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm020:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270413841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRD Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09035 Wadsworth Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum07205244063
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T18:40:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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