Civic Intelligence

Divine Heart Foundation Inc.

990PF • Fiscal year 2018 • EIN 32-0408768

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
6510-a South Academy Blvd No 237Colorado Springs, CO 80906

(480) 459-9810

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,836

Up $2,816 (+276%) from 2016

Net Assets

Up

-$4,129

Up $2,250 (+35%) from 2016

Liabilities

Up

$7,965

Up $566 (+7.6%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$1,946

Down $845 (-30%) from 2016

Net Income

Up

-$1,946

Up $845 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0-$10KAssets 2016: $1,020Liabilities 2016: $7,399Net Assets 2016: -$6,3792016Assets 2018: $3,836Liabilities 2018: $7,965Net Assets 2018: -$4,1292018Assets 2020: $1,459Liabilities 2020: $7,965Net Assets 2020: -$6,5062020Assets 2021: $681Liabilities 2021: $8,765Net Assets 2021: -$8,0842021Assets 2022: $20,937Liabilities 2022: $10,391Net Assets 2022: $10,5462022Assets 2024: $12,130Liabilities 2024: $10,875Net Assets 2024: $1,2552024

Highlighted filing

2018

Assets$3,836
Liabilities$7,965
Net Assets-$4,129
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $0Expenses 2016: $2,791Net Income 2016: -$2,7912016Revenue 2018: $0Expenses 2018: $1,946Net Income 2018: -$1,9462018Revenue 2020: $2,000Expenses 2020: $2,199Net Income 2020: -$1992020Revenue 2021: $0Expenses 2021: $1,578Net Income 2021: -$1,5782021Revenue 2022: $21,000Expenses 2022: $2,370Net Income 2022: $18,6302022Revenue 2024: $8,882Expenses 2024: $9,694Net Income 2024: -$8122024

Highlighted filing

2018

Revenue$0
Expenses$1,946
Net Income-$1,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IFTIKHAR AHMED MDExecutive Director And PrePT$0--
NASIM SAGHIRSecretary And TreasurerPT$0--
SUZANNE WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Divine Heart Foundation Inc
EIN
32-0408768
Phone
4804599810
Address
6510-A SOUTH ACADEMY BLVD NO 237, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Iftikhar Ahmed Md
Title
President
Phone
4804599810
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
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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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IRS990PF/StatementsRegardingActyGrp/PhoneNum04804599810
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION IS IN ITS START-UP PHASE. THE FOUNDATION'S PLAN IS TO ACTIVELY AND DIRECTLY DEVELOP, OPERATE AND MAINTAIN ONE OR MORE INTEGRATIVE HEALING AND WELLNESS CLINICS WHICH WILL ASSIST THOSE IN NEED OF THERAPY DUE TO THE EFFECTS OF DISEASE, INCLUDING CANCER AND COMPLICATIONS FROM THE TREATMENT THEREOF, EMBODYING A MIND, BODY AND SPIRIT PARADIGM TO THERAPY.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0650
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07965
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO BOARD MEMBER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07965
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IFTIKHAR AHMED MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804599810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0320408768
ReturnHeader/Filer/PhoneNum04804599810
ReturnHeader/Filer/USAddress/AddressLine1Txt06510-A SOUTH ACADEMY BLVD NO 237
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039B37D89D93772E2C03F4FDB5F1920A0547CD91F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.224.185.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02019-11-15T10:38:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,836
Liabilities
$7,965
Net assets
-$4,129
Revenue
$0
Expenses
$1,946
Net income
-$1,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.26$8.88$9.69$0.81
2022Detailed filing. Detailed filing data is available for this year.$20.9$10.4$10.5$21.0$2.37$18.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$8.77$8.08$0.00$1.58$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$7.97$6.51$2.00$2.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.84$7.97$4.13$0.00$1.95$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$7.40$6.38$0.00$2.79$2.79