Civic Intelligence

Glass Hearts a Colorado Nonprofit Organization

990 • Fiscal year 2014 • EIN 27-4102573

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.GLASSHEARTS.ORG
PO Box 740988Arvada, CO 80006

(720) 810-2124

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,247

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,017

Up $7,317 (+53%) from 2013

Net Assets

Up

$19,104

Up $5,680 (+42%) from 2013

Liabilities

Up

$1,913

Up $1,637 (+593%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$87,723

Up $31,726 (+57%) from 2013

Expenses

Up

$82,043

Up $28,083 (+52%) from 2013

Net Income

Up

$5,680

Up $3,643 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$21,017
Liabilities$1,913
Net Assets$19,104
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$87,723
Expenses$82,043
Net Income$5,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$95,065
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,700$21,017▲ $7,317
Total Assets$13,700$21,017▲ $7,317
Liabilities
Accounts Payable and Accrued Expenses$276$1,913▲ $1,637
Total Liabilities$276$1,913▲ $1,637
Net Assets / Fund Balance
Unrestricted Net Assets$13,424$19,104▲ $5,680
Total Net Assets Fund Balance$13,424$19,104▲ $5,680
Total Liabilities and Net Assets / Fund Balance$13,700$21,017▲ $7,317
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick EllsmorePresidentFT$19,247$19,247
Gretchen EllsmoreVice PresidePT$17,549$17,549

Board Members and Trustees

NameTitle
Andrew GarnerChair
Matthew EyserSecretary
Brian MorrissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,597
All Other Contributions
$84,726
Change in Net Assets
$5,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,307
Other Expenses$30,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,398$18,398-$36,796
Other Employee Benefits$5,848$5,848-$11,696
Travel$4,093--$4,093
Payroll Taxes$1,407$1,408-$2,815
Fees for Services Legal-$2,507-$2,507
Fees for Services Other$1,145$1,145-$2,290
Insurance-$1,455-$1,455
Advertising$1,309--$1,309
All Other Expenses$282$660-$942
Office Expenses$73$497-$570
Other Expenses$342$38-$380
Conferences and Meetings-$339-$339
Information Technology$105$105-$210
Total Functional Expenses$47,086$34,957$0$82,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,939
Fundraising Direct Expenses$7,342
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
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, Page 6, Part VI, Line 2

“Rick ellsmore gretchen ellsmore president vice pres married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board at board meeting or by email.”

Form 990, Page 6, Part VI, Line 12C

“On a quarterly basis, there is discussion among board members.”

Form 990, Page 6, Part VI, Line 15A

“Use national survey to establish and reviewed by board.”

Form 990, Page 6, Part VI, Line 15B

“Use national survey to establish and reviewed by board.”

Form 990, Page 6, Part VI, Line 19

“All documents available at office upon request.”

Form 990, Page 7, Part VII

“Parent organization has filed a consolidated return”

Filing and Contact Details

Filer

Filer Name
Glass Hearts
EIN
27-4102573
Phone
7208102124
Address
PO BOX 740988, ARVADA, CO 80006

Signing Officer

Name
Richard L Ellsmore
Title
President
Phone
7208102124
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Ellsmore
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
30

Preparer

Firm
Rick L Sponaugle CPA LLC
Address
3109 35TH AVE H-101, GREELEY, CO 80634
Preparer
Rick L Sponaugle
Phone
9703309485
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLASS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICK ELLSMORE GRETCHEN ELLSMORE PRESIDENT VICE PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD AT BOARD MEETING OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON A QUARTERLY BASIS, THERE IS DISCUSSION AMONG BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USE NATIONAL SURVEY TO ESTABLISH AND REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USE NATIONAL SURVEY TO ESTABLISH AND REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 7, PART VII
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IRS990/TotalAssetsEOYAmt021017
IRS990/TotalAssetsGrp/BOYAmt013700
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085126
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047086
IRS990/TotalFunctionalExpensesGrp/TotalAmt082043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276
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IRS990/TotalLiabilitiesGrp/BOYAmt0276
IRS990/TotalLiabilitiesGrp/EOYAmt01913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019104
IRS990/TotalProgramServiceExpensesAmt047086
IRS990/TotalReportableCompFromOrgAmt036796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087723
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021017
IRS990/TravelGrp/ProgramServicesAmt04093
IRS990/TravelGrp/TotalAmt04093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013424
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08218 UPHAM COURT
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GLASSHEARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L ELLSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208102124
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASS HEARTS
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/PreparerFirmGrp/PreparerFirmEIN0841574497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK L SPONAUGLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03109 35TH AVE H-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703309485
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK L SPONAUGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T09:07:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,017
Liabilities
$1,913
Net assets
$19,104
Revenue
$87,723
Expenses
$82,043
Net income
$5,680
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