Civic Intelligence

Hot Hearts

990 • Fiscal year 2020 • EIN 33-1098943

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileWWW.HOTHEARTS.ORG
PO Box 7024Beaumont, TX 77726-7024

(409) 313-1685

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,927

Down $71,013 (-61%) from 2019

Net Assets

Down

$45,927

Down $71,013 (-61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$168,313

Down $63,486 (-27%) from 2019

Expenses

Down

$239,326

Down $20,137 (-7.8%) from 2019

Net Income

Down

-$71,013

Down $43,349 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $95,188Liabilities 2011: $42,292Net Assets 2011: $52,8962011Assets 2012: $29,365Net Assets 2012: $29,3652012Assets 2013: $125,619Liabilities 2013: $0Net Assets 2013: $125,6192013Assets 2014: $61,992Net Assets 2014: $61,9922014Assets 2015: $220,977Liabilities 2015: $0Net Assets 2015: $220,9772015Assets 2016: $220,635Liabilities 2016: $0Net Assets 2016: $220,6352016Assets 2017: $145,280Liabilities 2017: $0Net Assets 2017: $145,2802017Assets 2018: $144,604Liabilities 2018: $0Net Assets 2018: $144,6042018Assets 2019: $116,940Liabilities 2019: $0Net Assets 2019: $116,9402019Assets 2020: $45,927Liabilities 2020: $0Net Assets 2020: $45,9272020Assets 2021: $114,749Liabilities 2021: $0Net Assets 2021: $114,7492021Assets 2022: $119,477Liabilities 2022: $0Net Assets 2022: $119,4772022Assets 2023: $134,461Liabilities 2023: $0Net Assets 2023: $134,4612023Assets 2024: $156,721Liabilities 2024: $0Net Assets 2024: $156,7212024

Highlighted filing

2020

Assets$45,927
Liabilities$0
Net Assets$45,927
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $34,938Expenses 2011: $674Net Income 2011: $34,2642011Revenue 2012: -$8,736Expenses 2012: $14,795Net Income 2012: -$23,5312012Revenue 2013: $123,161Expenses 2013: $26,907Net Income 2013: $96,2542013Revenue 2014: -$54,217Expenses 2014: $9,410Net Income 2014: -$63,6272014Revenue 2015: $159,907Expenses 2015: $922Net Income 2015: $158,9852015Revenue 2016: $331,188Expenses 2016: $331,530Net Income 2016: -$3422016Revenue 2017: $272,888Expenses 2017: $348,243Net Income 2017: -$75,3552017Revenue 2018: $268,805Expenses 2018: $269,481Net Income 2018: -$6762018Revenue 2019: $231,799Expenses 2019: $259,463Net Income 2019: -$27,6642019Revenue 2020: $168,313Expenses 2020: $239,326Net Income 2020: -$71,0132020Revenue 2021: $116,894Expenses 2021: $48,072Net Income 2021: $68,8222021Revenue 2022: $220,058Expenses 2022: $215,330Net Income 2022: $4,7282022Revenue 2023: $296,152Expenses 2023: $281,168Net Income 2023: $14,9842023Revenue 2024: $264,802Expenses 2024: $242,542Net Income 2024: $22,2602024

Highlighted filing

2020

Revenue$168,313
Expenses$239,326
Net Income-$71,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$168,313
Mission and Program Overview

Mission

Evangelistic consultation

Evangelistic consulting services for annual ministry event: hot hearts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,940$45,927▼ $71,013
Total Assets$116,940$45,927▼ $71,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,940$45,927▼ $71,013
Total Net Assets Fund Balance$116,940$45,927▼ $71,013
Total Liabilities and Net Assets / Fund Balance$116,940$45,927▼ $71,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,779$1,779
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John BickhamDirector
Stephen a NarramoreDirector
Steve JeanDirector
Dwayne OxnerAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,313
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,326
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,238--$178,238
Advertising$39,325--$39,325
Grants to Domestic Orgs$15,000--$15,000
Office Expenses$699$1,677-$2,376
Grants to Domestic Individuals$2,000--$2,000
Insurance$1,619--$1,619
Travel$768--$768
Total Functional Expenses$237,649$1,677$0$239,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loham Childcare Ministries USABeaumont, TX501c3Children and Orphans$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“11b - officers receive and review form 990 before submitted to irs.”

Form 990, Page 6, Part VI, Line 11B

“Directors receive and approve form 990 prior to electronic filing.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon written request submitted to hot hearts, po box 7024, beaumont, tx 77726-7024.”

Filing and Contact Details

Filer

Filer Name
Hot Hearts
EIN
33-1098943
Phone
4093131685
Address
PO BOX 7024, BEAUMONT, TX 77726-7024

Signing Officer

Name
John Bickham
Title
Director
Phone
4093131685
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bickham
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Ryan C Harkey CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Concert artists 24,116 0 0 artist hospitality 5,237 0 0 speaker 11,679 0 0 worship band 7,500 0 0 venue 41,277 0 0 sound,lighting & imag 80,685 0 0 production 6,924 0 0 security 820 0 0 total 178,238 0 0”

Raw XML Appendix285 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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IRS990/ActivityOrMissionDesc0EVANGELISTIC CONSULTING SERVICES FOR ANNUAL MINISTRY EVENT: HOT HEARTS.
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IRS990/AdvertisingGrp/TotalAmt039325
IRS990/BooksInCareOfDetail/PersonNm0DWAYNE OXNER
IRS990/BooksInCareOfDetail/PhoneNum04093131685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 SUE LN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt017000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01619
IRS990/InsuranceGrp/TotalAmt01619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01779
IRS990/LandBldgEquipCostOrOtherBssAmt01779
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVANGELISTIC CONSULTING SERVICES FOR ANNUAL MINISTRY EVENT: HOT HEARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116940
IRS990/NetAssetsOrFundBalancesEOYAmt045927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045927
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0699
IRS990/OfficeExpensesGrp/TotalAmt02376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BICKHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION AND CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010568
IRS990/PYOtherExpensesAmt0248895
IRS990/PYProgramServiceRevenueAmt0231799
IRS990/PYRevenuesLessExpensesAmt0-27664
IRS990/PYTotalExpensesAmt0259463
IRS990/PYTotalRevenueAmt0231799
IRS990/ReconcilationRevenueExpnssAmt0-71013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01272993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDREN AND ORPHANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOHAM CHILDCARE MINISTRIES USA
IRS990ScheduleI/RecipientTable/RecipientEIN0843751837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017019 HWY 124
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEAUMONT
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077705
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011B - OFFICERS RECEIVE AND REVIEW FORM 990 BEFORE SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE AND APPROVE FORM 990 PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO HOT HEARTS, PO BOX 7024, BEAUMONT, TX 77726-7024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERT ARTISTS 24,116 0 0 ARTIST HOSPITALITY 5,237 0 0 SPEAKER 11,679 0 0 WORSHIP BAND 7,500 0 0 VENUE 41,277 0 0 SOUND,LIGHTING & IMAG 80,685 0 0 PRODUCTION 6,924 0 0 SECURITY 820 0 0 TOTAL 178,238 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt0768
IRS990/TravelGrp/TotalAmt0768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOTHEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BICKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04093131685
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0HOTH
ReturnHeader/Filer/EIN0331098943
ReturnHeader/Filer/PhoneNum04093131685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7024
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777267024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARKEY CPA
ReturnHeader/ReturnTs02021-09-02T11:26:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BICKHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,927
Liabilities
$0
Net assets
$45,927
Revenue
$168,313
Expenses
$239,326
Net income
-$71,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.65$2.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.96$2.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.20$2.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.17$0.48$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.68$2.39$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.32$2.59$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.69$2.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.73$3.48$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.31$3.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.60$0.01$1.59
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.54$0.09$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.23$0.27$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.09$0.15$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.42$0.53$0.35$0.01$0.34