Civic Intelligence

Hearts Aflame Discipleship Journeys

990EZ • Fiscal year 2019 • EIN 30-0653711

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2020

Organization Profilewww.heartsaflame.org
850 Mockingbird DriveHarrisonburg, VA 22802

(540) 908-5972

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$74,611

Up $51,118 (+218%) from 2018

Net Assets

Down

$21,188

Down $2,305 (-9.8%) from 2018

Liabilities

Up

$53,423

Up $53,423 from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,305

Down $74,719 (-97%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2018: $23,493Liabilities 2018: $0Net Assets 2018: $23,4932018Assets 2019: $74,611Liabilities 2019: $53,423Net Assets 2019: $21,1882019Assets 2020: $113,626Liabilities 2020: $92,793Net Assets 2020: $20,8332020Assets 2021: $96,787Liabilities 2021: $78,006Net Assets 2021: $18,7812021Assets 2022: $149,851Liabilities 2022: $131,125Net Assets 2022: $18,7262022

Highlighted filing

2019

Assets$74,611
Liabilities$53,423
Net Assets$21,188
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2018: $89,157Expenses 2018: $77,024Net Income 2018: $12,1332018Expenses 2019: $2,3052019Expenses 2020: $3552020Expenses 2021: $522021Expenses 2022: $552022

Highlighted filing

2019

Revenue-
Expenses$2,305
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Discipleship journeys to countries where Jesus lived

Tours to Bible teaching re where Christ ministered

Program Services

DescriptionGrantsExpenses
There were no tours in 2019 In 2020 we will again travel to Israel to visit places where Christ lived and ministered We will conduct Bible studies about the life and ministry of Christ--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W STEVE THIGPENV PrestreassecdirPT$0--
KERRY W WILLISPresident-$0--
KIM C WILLISDirector-$0--
STEPHANIE S THIGPENDirector-$0--
WILLIAM J TROYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hearts Aflame Discipleship Journeys
EIN
30-0653711
In Care Of
% W Steve Thigpen
Phone
5409085972
Address
850 MOCKINGBIRD DRIVE, HARRISONBURG, VA 22802

Signing Officer

Name
W Steve Thigpen
Title
Vice President
Phone
5409085972
Signed
2020-02-08
Discuss with paid preparer
No

Preparer

Firm
William J Troyer CPA
Address
2280 LAKE TERRACE DR, HARRISONBURG, VA 22802
Preparer
William J Troyer
Phone
5409080142
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $2100.00”

Part I Line 16

“License $25.00”

Part I Line 16

“Internal Revenue Service $180.00”

Part II Line 24

“Accounts receivable, net. Beginning:$1800.00 Ending: $1800.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$2000.00 Ending: $15400.00”

Part II Line 26

“Deferred revenue. Beginning:$0.00 Ending: $53423.00”

Part I, Line 10

“Donations to Christian ministries”

Part II, Line 24B

“Advance payments for travel arrangements”

Part II, Line 24B

“Account receivable $1,800”

Part II, Line 26

“2020 Trip deposits from participants”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W STEVE THIGPEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05409085972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 MOCKINGBIRD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074611
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02100
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W STEVE THIGPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY W WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM C WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE S THIGPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM J TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRESTREASSECDIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017200
IRS990EZ/OtherExpensesTotalAmt0205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tours to Bible teaching re where Christ ministered
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There were no tours in 2019 In 2020 we will again travel to Israel to visit places where Christ lived and ministered We will conduct Bible studies about the life and ministry of Christ
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartsaflame.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181573
IRS990ScheduleA/Total509Grp/TotalAmt0346971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $2100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internal Revenue Service $180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts receivable, net. Beginning:$1800.00 Ending: $1800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid expenses and deferred charges. Beginning:$2000.00 Ending: $15400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred revenue. Beginning:$0.00 Ending: $53423.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations to Christian ministries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advance payments for travel arrangements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Account receivable $1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92020 Trip deposits from participants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II, Line 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II, Line 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0W STEVE THIGPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05409085972
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AFLAME DISCIPLESHIP JOURNEYS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0300653711
ReturnHeader/Filer/InCareOfNm0% W Steve Thigpen
ReturnHeader/Filer/PhoneNum05409085972
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 MOCKINGBIRD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD07BAC235014E405672BC697183811523954814
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054767320200391119464
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.31.207.89
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465465151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J TROYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02280 LAKE TERRACE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05409080142
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J TROYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-08T08:35:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,611
Liabilities
$53,423
Net assets
$21,188
Revenue
-
Expenses
$2,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.31$0.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.78$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.93$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.53$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.89$0.77$0.12