Civic Intelligence

Hockey Has Heart

990 • Fiscal year 2017 • EIN 35-2194497

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2018

Organization Profilewww.hockeyhasheart.com
35500 Eight Mile RoadFarmington Hills, MI 48335

(248) 842-3677

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,223

Down $12,772 (-26%) from 2016

Net Assets

Down

$37,223

Down $12,772 (-26%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$212,960

Up $130,049 (+157%) from 2016

Expenses

Up

$225,732

Up $171,399 (+315%) from 2016

Net Income

Down

-$12,772

Down $41,350 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2010: $48,262Net Assets 2010: $48,2622010Assets 2011: $46,128Net Assets 2011: $46,1282011Assets 2012: $39,141Net Assets 2012: $39,1412012Assets 2013: $78,160Net Assets 2013: $78,1602013Assets 2014: $63,576Liabilities 2014: $0Net Assets 2014: $63,5762014Assets 2015: $21,417Liabilities 2015: $0Net Assets 2015: $21,4172015Assets 2016: $49,995Net Assets 2016: $49,9952016Assets 2017: $37,223Liabilities 2017: $0Net Assets 2017: $37,2232017Assets 2018: $55,609Net Assets 2018: $55,6092018Assets 2019: $33,051Liabilities 2019: $0Net Assets 2019: $33,0512019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $97,517Liabilities 2022: $0Net Assets 2022: $97,5172022Assets 2023: $84,003Liabilities 2023: $0Net Assets 2023: $84,0032023Assets 2024: $48,984Liabilities 2024: $0Net Assets 2024: $48,9842024

Highlighted filing

2017

Assets$37,223
Liabilities$0
Net Assets$37,223
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $58,077Expenses 2010: $43,908Net Income 2010: $14,1692010Revenue 2011: $27,753Expenses 2011: $29,887Net Income 2011: -$2,1342011Revenue 2012: $31,313Expenses 2012: $38,300Net Income 2012: -$6,9872012Revenue 2013: $48,788Expenses 2013: $9,769Net Income 2013: $39,0192013Revenue 2014: $414,033Expenses 2014: $428,617Net Income 2014: -$14,5842014Revenue 2015: $280,910Expenses 2015: $323,069Net Income 2015: -$42,1592015Revenue 2016: $82,911Expenses 2016: $54,333Net Income 2016: $28,5782016Revenue 2017: $212,960Expenses 2017: $225,732Net Income 2017: -$12,7722017Revenue 2018: $172,238Expenses 2018: $153,852Net Income 2018: $18,3862018Revenue 2019: $68,286Expenses 2019: $90,844Net Income 2019: -$22,5582019Revenue 2021: $84,031Expenses 2021: $86,082Net Income 2021: -$2,0512021Revenue 2022: $73,277Expenses 2022: $31,787Net Income 2022: $41,4902022Revenue 2023: $33,400Expenses 2023: $46,914Net Income 2023: -$13,5142023Revenue 2024: $64,609Expenses 2024: $99,628Net Income 2024: -$35,0192024

Highlighted filing

2017

Revenue$212,960
Expenses$225,732
Net Income-$12,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$230,894
Mission and Program Overview

Mission

Organize fundraising activities to provide financial support and aid when a catastrophic event occurs to individuals, families & community members

Organize fundraising activities to provide financial support and aid when a catastrophic event occurs to individuals, families & community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,995$37,223▼ $12,772
Rtn Earn Endowment Incm Other Fnds$49,995$37,223▼ $12,772
Total Assets$49,995$37,223▼ $12,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,995$37,223▼ $12,772
Total Liabilities and Net Assets / Fund Balance$49,995$37,223▼ $12,772
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lucy OakleafPresident
Jenny LambrightVice President
Bob ReidDirector
Dave MossDirector
Erinn MossDirector
KYLE O'MALLEYDirector
Kaka NewellDirector
Laurie HousemanDirector
Mike LafeverDirector
Norma LafeverDirector
Terry GouldDirector
Chris StansikFormer Director
John CastineFormer Director
Keith NewellSecretary
Myra ZolynskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,401
All Other Contributions
$55,213
Change in Net Assets
$-12,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,773
Other Expenses$5,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$219,773--$219,773
Other Expenses$0$2,656$0$2,656
Office Expenses$0$492$0$492
Advertising$0$100$0$100
Information Technology$0$25$0$25
Total Functional Expenses$222,409$3,323$0$225,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,335
Fundraising Direct Expenses$17,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$70,228$43,146-$43,146
Golf Outing$27,181$27,181$2,865$24,316
Total Events$175,681$98,335$17,934$80,401
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 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
Filing and Contact Details

Filer

Filer Name
Hockey Has Heart
EIN
35-2194497
Phone
2488423677
Address
35500 EIGHT MILE ROAD, FARMINGTON HILLS, MI 48335

Signing Officer

Name
Lucy Oakleaf
Title
President
Phone
2488423677
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Oakleaf
Formed
2003
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Britt W Ponte CPA Pc
Address
15417 Middlebelt Road, Livonia, MI 48154-3805
Preparer
Britt W Ponte CPA
Phone
7344274770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President & treasurer review the return upon completion.”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTERNET & WEBSITE FEES”

Form 990EZ, Part I, Line 16

“MI CORP FEE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“Recognition gifts & awards”

Raw XML AppendixShowing 400 of 447 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01373094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100066
IRS990ScheduleA/Total509Grp/TotalAmt01373094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012155
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt082151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt269622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt312000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL/SPECIAL NEEDS FOR PARALIZED INDIVIDUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL/SPECIAL NEEDS FOR PARALIZED INDIVIDUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPECIAL NEEDS FOR PARALIZED INDIVIDUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL EXPENSES FOR CANCER PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL EXPENSES FOR CANCER PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VEHICLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0KELLY BLUE BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & TREASURER REVIEW THE RETURN UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET & WEBSITE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MI CORP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECOGNITION GIFTS & AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049995
IRS990/TotalAssetsEOYAmt037223
IRS990/TotalAssetsGrp/BOYAmt049995
IRS990/TotalAssetsGrp/EOYAmt037223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037223
IRS990/TotalProgramServiceExpensesAmt0222409
IRS990/TotalRevenueGrp/ExclusionAmt080401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212960
IRS990/TotalVolunteersCnt075

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,223
Liabilities
$0
Net assets
$37,223
Revenue
$212,960
Expenses
$225,732
Net income
-$12,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.65$1.00$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.33$0.47$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.73$0.32$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.84$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.68$0.91$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.72$1.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.13$2.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.83$0.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.81$3.23$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$4.14$4.29$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.49$0.10$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.31$0.38$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.28$0.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.58$0.44$0.14