Civic Intelligence

Heart to Heart

990 • Fiscal year 2014 • EIN 31-1709185

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 22, 2015

Organization ProfileN/A
1768 Cedar AvenueCincinnati, OH 45224

(513) 791-9700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

$50,850

No earlier filing loaded for comparison.

Net Assets

$50,813

No earlier filing loaded for comparison.

Liabilities

$37

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

$22,600

No earlier filing loaded for comparison.

Expenses

$32,680

No earlier filing loaded for comparison.

Net Income

-$10,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2014: $50,850Liabilities 2014: $37Net Assets 2014: $50,8132014

Highlighted filing

2014

Assets$50,850
Liabilities$37
Net Assets$50,813
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$20K$0-$20KRevenue 2014: $22,600Expenses 2014: $32,680Net Income 2014: -$10,0802014

Highlighted filing

2014

Revenue$22,600
Expenses$32,680
Net Income-$10,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$26,572
Mission and Program Overview

Mission

To inspire and educate people on the gospel of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,893$50,813▼ $10,080
Land, Buildings, and Equipment, Net$19,945$17,926▼ $2,019
Savings and Temporary Cash Investments$21,125$15,131▼ $5,994
Cash and Non-Interest-Bearing Accounts$12,860$11,008▼ $1,852
Inventories for Sale or Use$7,021$6,473▼ $548
Accounts Receivable$63$312▲ $249
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,014$50,850▼ $10,164
Other Assets Total-$0-
Liabilities
Other Liabilities$121$37▼ $84
Total Liabilities$121$37▼ $84
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,893$50,813▼ $10,080
Total Liabilities and Net Assets / Fund Balance$61,014$50,850▼ $10,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,363$7,577$21,940
Other Land Buildings$3,563$4,852$8,415
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David WilligPresident
Fr Michael Sparough SjSecretary
Laura FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,945
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-1,351
Change in Net Assets
$-10,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,563
Salaries, Compensation, and Employee Benefits$16,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$14,900-$14,900
Advertising-$7,050-$7,050
Payroll Taxes-$1,217-$1,217
Fees for Services Accounting-$1,205-$1,205
Occupancy-$809-$809
Insurance-$500-$500
Other Expenses-$174-$174
Office Expenses-$160-$160
All Other Expenses-$153-$153
Total Functional Expenses$0$32,680$0$32,680
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heart to Heart
EIN
31-1709185
Phone
5137919700
Address
1768 CEDAR AVENUE, CINCINNATI, OH 45224

Signing Officer

Name
David Willig
Title
President
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Willig
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
James A Bailer CPA PSC
Address
9 Bartlett Avenue, Erlanger, KY 41018
Preparer
Jerry A BailerCPA
Phone
8597273090
Raw XML Appendix357 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART TO HEART
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0311709185
ReturnHeader/Filer/PhoneNum05137919700
ReturnHeader/Filer/USAddress/AddressLine1Txt01768 CEDAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Bailer CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Bartlett Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erlanger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08597273090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry A BailerCPA
ReturnHeader/ReturnTs02015-12-22T08:30:15-08:00
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
$50,850
Liabilities
$37
Net assets
$50,813
Revenue
$22,600
Expenses
$32,680
Net income
-$10,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$50.9$0.04$50.8$22.6$32.7$10.1