Civic Intelligence

Heartism Community Center

990EZ • Fiscal year 2023 • EIN 32-0705704

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

PO Box 14Corvallis, MT 59828

(406) 210-2937

Siviq Scores

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

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

51%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$40,900

No earlier filing loaded for comparison.

Net Assets

$40,199

No earlier filing loaded for comparison.

Liabilities

$701

No earlier filing loaded for comparison.

Revenue

$78,613

No earlier filing loaded for comparison.

Expenses

$38,414

No earlier filing loaded for comparison.

Net Income

$40,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $40,900Liabilities 2023: $701Net Assets 2023: $40,1992023Assets 2024: $44,039Liabilities 2024: $700Net Assets 2024: $43,3392024

Highlighted filing

2023

Assets$40,900
Liabilities$701
Net Assets$40,199

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2023: $78,613Expenses 2023: $38,414Net Income 2023: $40,1992023Revenue 2024: $79,893Expenses 2024: $76,754Net Income 2024: $3,1392024

Highlighted filing

2023

Revenue$78,613
Expenses$38,414
Net Income$40,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$78,613
Mission and Program Overview

Mission

Provide education and socialization for children with special needs through the exploration of art, music therapy, dance and life sklls, while supporting and educating families and the community.

Program Services

DescriptionGrantsExpenses
FUNDRAISING-$16,572
PROVIDING EDUCATION AND SOCIALIZATION FOR SPECIAL NEEDS OF CHILDREN WITH AUTISM OR OTHER NEURODIVERSITY AND THEIR FAMILIES. PROGRAM COVERS OUR RURAL AREA STRECHING 84 MILES FROM SULA TO LOLO, MT. 46 CHILDREN AND YOUTH PARTICIPATED AND HCC AUTISM SPECIALISTS, LOCAL ART EDUCATORS, AMERICORPS MEMBERS, AND VOLUNTEERS EDUCATED MORE THAN 1,200 COMMUNITY MEMBERS ABOUT THE AUTISM SPECTRUM. AFTER SCHOOL ART, MUSIC, DANCE ACTIVITIES, WEEKLY MUSIC THERAPY CLASSES, SUMMER CAMPS AND SPECIAL EVENTS PROVIDED 218 OPPORTUNITIES TO PARTICIPATE AT NO COST FOR LEARNING THIS YEAR. CERTIFIED VOLUNTEERS HELP US KEEP A 1:1 OR 1:2 RATIO SO LEARNNING IS WELL SUPPORTED. VOLUNTEERS DONATE MORE THAN 1,000 HHOURS OF THEIR TIME AND DROVE 3,000 MILES TO SUPPORT PROGRAMS AT HCC.-$11,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WIEZELPresident-$0--
JEN CARMODYSecretary-$0--
ANN JOHNSONTreasurer-$0--
JESSICA FITZPATRICKExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Heartism Community Center
EIN
32-0705704
Phone
4062102937
Address
PO BOX 14, CORVALLIS, MT 59828

Signing Officer

Name
Jennifer Wiezel
Title
President
Phone
4062102937
Signed
2024-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pllc
Address
178 S 3RD ST, HAMILTON, MT 59840
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Programs program expenses-supplies 400 americorp-summer 1,500 supplies & snacks 2,472 expenses local community 14 social media 600 bank fees 31 office supplies 451 directors & officers 1,079 liability 1,040 total 7,587

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 701

Form 990-ez, Part III

Provide education and socialization for children with special needs through the exploration of art, music therapy, dance and life sklls, while supporting and educating families and the community.

Form 990-ez, Part III, Line 28

Providing education and socialization for special needs of children with autism or other neurodiversity and their families. Program covers our rural area streching 84 miles from sula to lolo, mt. 46 children and youth participated and hcc autism specialists, local art educators, americorps members, and volunteers educated more than 1,200 community members about the autism spectrum. After school art, music, dance activities, weekly music therapy classes, summer camps and special events provided 218 opportunities to participate at no cost for learning this year. Certified volunteers help us keep a 1:1 or 1:2 ratio so learnning is well supported. Volunteers donate more than 1,000 hhours of their time and drove 3,000 miles to support programs at hcc.

Form 990-ez, Part III, Line 31

FUNDRAISING

Raw XML Appendix137 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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IRS990EZ/OtherExpensesTotalAmt07587
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND SOCIALIZATION FOR CHILDREN WITH SPECIAL NEEDS THROUGH THE EXPLORATION OF ART, MUSIC THERAPY, DANCE AND LIFE SKLLS, WHILE SUPPORTING AND EDUCATING FAMILIES AND THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS PROGRAM EXPENSES-SUPPLIES 400 AMERICORP-SUMMER 1,500 SUPPLIES & SNACKS 2,472 EXPENSES LOCAL COMMUNITY 14 SOCIAL MEDIA 600 BANK FEES 31 OFFICE SUPPLIES 451 DIRECTORS & OFFICERS 1,079 LIABILITY 1,040 TOTAL 7,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATION AND SOCIALIZATION FOR CHILDREN WITH SPECIAL NEEDS THROUGH THE EXPLORATION OF ART, MUSIC THERAPY, DANCE AND LIFE SKLLS, WHILE SUPPORTING AND EDUCATING FAMILIES AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING EDUCATION AND SOCIALIZATION FOR SPECIAL NEEDS OF CHILDREN WITH AUTISM OR OTHER NEURODIVERSITY AND THEIR FAMILIES. PROGRAM COVERS OUR RURAL AREA STRECHING 84 MILES FROM SULA TO LOLO, MT. 46 CHILDREN AND YOUTH PARTICIPATED AND HCC AUTISM SPECIALISTS, LOCAL ART EDUCATORS, AMERICORPS MEMBERS, AND VOLUNTEERS EDUCATED MORE THAN 1,200 COMMUNITY MEMBERS ABOUT THE AUTISM SPECTRUM. AFTER SCHOOL ART, MUSIC, DANCE ACTIVITIES, WEEKLY MUSIC THERAPY CLASSES, SUMMER CAMPS AND SPECIAL EVENTS PROVIDED 218 OPPORTUNITIES TO PARTICIPATE AT NO COST FOR LEARNING THIS YEAR. CERTIFIED VOLUNTEERS HELP US KEEP A 1:1 OR 1:2 RATIO SO LEARNNING IS WELL SUPPORTED. VOLUNTEERS DONATE MORE THAN 1,000 HHOURS OF THEIR TIME AND DROVE 3,000 MILES TO SUPPORT PROGRAMS AT HCC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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ReturnHeader/Filer/EIN0320705704
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S 3RD ST
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ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02024-02-19T12:47:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIEZEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings