Civic Intelligence

Hearts Aflame Discipleship Journeys

990EZ • Fiscal year 2022 • EIN 30-0653711

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$149,851

Up $53,064 (+55%) from 2021

Net Assets

Down

$18,726

Down $55 (-0.3%) from 2021

Liabilities

Up

$131,125

Up $53,119 (+68%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55

Up $3 (+5.8%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$149,851
Liabilities$131,125
Net Assets$18,726
Open 2022 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

2022

Revenue-
Expenses$55
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Discipleship journeys to countries where Jesus lived

Program Services

DescriptionGrantsExpenses
No journeys taken in 2022 due to continuing travel restrictions related to Covid--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W STEVE THIGPENV PrestreassecdirPT$0--
KERRY W WILLISPresidentdirector-$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
President
Phone
5409085972
Signed
2023-05-08
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 II Line 24

“Accounts receivable, net. Beginning:$1800.00 Ending: $0.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$24800.00 Ending: $0.00”

Part II Line 26

“Deferred revenue. Beginning:$78006.00 Ending: $0.00”

Part I, Line 16

“Check Charge $29.95”

Part I, Line 16

“Annual State License Fee $25.00”

Part II, Line 24

“Accounts Receivable: Beginning $1,800; Ending $1,800”

Part II, Line 24

“Prepaid Expenses and Deferred Charges Beginning $24,800;”

Part II, Line 24

“Ending $66,774”

Part II, Line 26

“Deferred Revenue: Beginning $78,006; Ending $131,125”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0W STEVE THIGPEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05409085972
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149851
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018726
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/TitleTxt1PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068574
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Discipleship journeys to countries where Jesus lived
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No journeys taken in 2022 due to continuing travel restrictions related to Covid
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartsaflame.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089373
IRS990ScheduleA/Total509Grp/TotalAmt089373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts receivable, net. Beginning:$1800.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid expenses and deferred charges. Beginning:$24800.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred revenue. Beginning:$78006.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Check Charge $29.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual State License Fee $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable: Beginning $1,800; Ending $1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges Beginning $24,800;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ending $66,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue: Beginning $78,006; Ending $131,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0W STEVE THIGPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05409085972
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J TROYER
ReturnHeader/ReturnTs02023-05-08T10:02:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIGPEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,851
Liabilities
$131,125
Net assets
$18,726
Revenue
-
Expenses
$55
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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