Civic Intelligence

Home 4 the Heart Inc

990 • Fiscal year 2016 • EIN 30-0400939

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
3160 N 40th StreetMilwaukee, WI 53216

(414) 445-6177

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$117,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$161,732

Up $1,887 (+1.2%) from 2015

Net Assets

Down

$17,013

Down $28,137 (-62%) from 2015

Liabilities

Up

$144,719

Up $30,024 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$849,379

Up $175,987 (+26%) from 2015

Expenses

Up

$877,516

Up $209,699 (+31%) from 2015

Net Income

Down

-$28,137

Down $33,712 (-605%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $37,070Liabilities 2012: $57,971Net Assets 2012: -$20,9012012Assets 2013: $78,968Liabilities 2013: $91,180Net Assets 2013: -$12,2122013Assets 2014: $116,851Liabilities 2014: $77,276Net Assets 2014: $39,5752014Assets 2015: $159,845Liabilities 2015: $114,695Net Assets 2015: $45,1502015Assets 2016: $161,732Liabilities 2016: $144,719Net Assets 2016: $17,0132016Assets 2017: $217,556Liabilities 2017: $131,894Net Assets 2017: $85,6622017Assets 2018: $139,923Liabilities 2018: $152,219Net Assets 2018: -$12,2962018Assets 2019: $168,184Liabilities 2019: $215,056Net Assets 2019: -$46,8722019Assets 2020: $175,414Liabilities 2020: $207,690Net Assets 2020: -$32,2762020Assets 2021: $210,014Liabilities 2021: $181,080Net Assets 2021: $28,9342021Assets 2022: $287,720Liabilities 2022: $369,461Net Assets 2022: -$81,7412022Assets 2023: $291,837Liabilities 2023: $435,916Net Assets 2023: -$144,0792023Assets 2024: $364,621Liabilities 2024: $448,626Net Assets 2024: -$84,0052024

Highlighted filing

2016

Assets$161,732
Liabilities$144,719
Net Assets$17,013
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $288,5862012Revenue 2013: $328,110Expenses 2013: $319,421Net Income 2013: $8,6892013Revenue 2014: $629,446Expenses 2014: $577,659Net Income 2014: $51,7872014Revenue 2015: $673,392Expenses 2015: $667,817Net Income 2015: $5,5752015Revenue 2016: $849,379Expenses 2016: $877,516Net Income 2016: -$28,1372016Revenue 2017: $1,032,591Expenses 2017: $963,942Net Income 2017: $68,6492017Revenue 2018: $844,966Expenses 2018: $942,924Net Income 2018: -$97,9582018Revenue 2019: $671,692Expenses 2019: $706,268Net Income 2019: -$34,5762019Revenue 2020: $663,713Expenses 2020: $690,281Net Income 2020: -$26,5682020Revenue 2021: $901,571Expenses 2021: $827,136Net Income 2021: $74,4352021Revenue 2022: $1,077,244Expenses 2022: $1,161,208Net Income 2022: -$83,9642022Revenue 2023: $1,232,897Expenses 2023: $1,295,234Net Income 2023: -$62,3372023Revenue 2024: $1,461,097Expenses 2024: $1,401,024Net Income 2024: $60,0732024

Highlighted filing

2016

Revenue$849,379
Expenses$877,516
Net Income-$28,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$849,379
Mission and Program Overview

Mission

The organization seeks to provide a safe, stable, and empowering environment for girls aged 12-17 years old for whom out-of-home placement is necessary to foster change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$60,098$62,691▲ $2,593
Land, Buildings, and Equipment, Net$56,732$53,619▼ $3,113
Receivable From Disqualified Prsn$41,433$36,141▼ $5,292
Cash and Non-Interest-Bearing Accounts$1,582$9,281▲ $7,699
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,845$161,732▲ $1,887
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,356$143,421▲ $38,065
Mortgage Notes Payable Secured by Investment Property$9,339$1,298▼ $8,041
Total Liabilities$114,695$144,719▲ $30,024
Net Assets / Fund Balance
Unrestricted Net Assets$45,150$17,013▼ $28,137
Total Net Assets Fund Balance$45,150$17,013▼ $28,137
Total Liabilities and Net Assets / Fund Balance$159,845$161,732▲ $1,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,907$16,348$63,255
Equipment$6,712$4,986$11,698
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lanetta GreerGeneral MemberFT$117,000$117,000

Board Members and Trustees

NameTitle
Thomas MetcalfPresident
Cheulanda BillingsleySecretary
Bernard DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$849,129
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-28,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,379
Total Revenue per Audited Statements
$849,379
Total Revenue per Form 990
$849,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,177
Other Expenses$334,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,975--$357,975
Current Officers, Directors, Trustees, and Key Employees$137,000--$137,000
Payroll Taxes$48,202--$48,202
Insurance$31,273--$31,273
Occupancy$24,449--$24,449
Fees for Services Accounting$18,370--$18,370
Fees for Services Legal$13,234--$13,234
Other Expenses$12,028--$12,028
All Other Expenses$10,858--$10,858
Office Expenses$6,159--$6,159
Depreciation Depletion$5,661--$5,661
Interest$763--$763
Advertising$223--$223
Total Functional Expenses$877,516$0$0$877,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$877,516
Total Expenses per Audited Statements$877,516
Total Expenses per Form 990$877,516
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 Disqualified Persons$41,433$36,141▼ $5,292
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“990 will be reviewed by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Home 4 the Heart Inc
EIN
30-0400939
Phone
4144456177
Address
3160 N 40th Street, Milwaukee, WI 53216

Signing Officer

Name
Thomas Metcalf
Title
President
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Metcalf
Formed
2008
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Paul M Senger CPA
Phone
2627979050
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0849129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01522021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02797434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317107
IRS990ScheduleA/Total509Grp/TotalAmt02797434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02797434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011698
IRS990ScheduleD/ExpensesSubtotalAmt0877516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063255
IRS990ScheduleD/RevenueSubtotalAmt0849379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053619
IRS990ScheduleD/TotalExpensesPerForm990Amt0877516
IRS990ScheduleD/TotalRevenuePerForm990Amt0849379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877516
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for site 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041433
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Betty Greer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Mother of bd member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt036141
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 will be reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159845
IRS990/TotalAssetsEOYAmt0161732
IRS990/TotalAssetsGrp/BOYAmt0159845
IRS990/TotalAssetsGrp/EOYAmt0161732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114695
IRS990/TotalLiabilitiesEOYAmt0144719
IRS990/TotalLiabilitiesGrp/BOYAmt0114695
IRS990/TotalLiabilitiesGrp/EOYAmt0144719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017013
IRS990/TotalProgramServiceExpensesAmt0877516
IRS990/TotalProgramServiceRevenueAmt0849129
IRS990/TotalReportableCompFromOrgAmt0117000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161732
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03160 N 40th Street
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053216
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Metcalf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home 4 the Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0300400939
ReturnHeader/Filer/PhoneNum04144456177
ReturnHeader/Filer/USAddress/AddressLine1Txt03160 N 40th Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 N EXECUTIVE DR STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530056064
ReturnHeader/PreparerPersonGrp/PhoneNum02627979050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Senger CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,732
Liabilities
$144,719
Net assets
$17,013
Revenue
$849,379
Expenses
$877,516
Net income
-$28,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.45$0.08$1.46$1.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.44$0.14$1.23$1.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.08$1.08$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$0.66$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.05$0.67$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.84$0.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$1.03$0.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.67$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.63$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits