Civic Intelligence

Trans Heartline Inc

EIN 37-1910016 • 501(c)3 • San Anselmo, CA

Revoked

Profile

Post Surgery Recovery Housing

Revocation date: May 15, 2021

121 San Anselmo Avenue STE 2447San Anselmo, CA 94960
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$20,192

Down $11,136 (-36%) from 2020

Liabilities

Down

$500

Down $23,304 (-98%) from 2020

Net Assets

$19,692

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$82,571

Up $8,887 (+12%) from 2020

Expenses

Up

$86,725

Up $10,001 (+13%) from 2020

Net Income

Down

-$4,154

Down $1,114 (-37%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $31,328Liabilities 2020: $23,8042020Assets 2021: $20,192Liabilities 2021: $500Net Assets 2021: $19,6922021

Highlighted filing

2021

Assets$20,192
Liabilities$500
Net Assets$19,692
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $73,684Expenses 2020: $76,724Net Income 2020: -$3,0402020Revenue 2021: $82,571Expenses 2021: $86,725Net Income 2021: -$4,1542021

Highlighted filing

2021

Revenue$82,571
Expenses$86,725
Net Income-$4,154
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,192
Liabilities
$500
Net assets
$19,692
Revenue
$82,571
Expenses
$86,725
Net income
-$4,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.50$19.7$82.6$86.7$4.15
2020Summary only. Only limited summary data is available for this year.$31.3$23.8$73.7$76.7$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$133,947
Mission and Program Overview

Mission

Post Surgery Recovery Housing

Program Services

DescriptionGrantsExpenses
Provides a safe & affordable recovery home for post surgery needs, This is the restart year and phase, for a healing home post covid-$51,376
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Bear RideBoard President-$0--
Suzanne FordBoard Member-$0--
Maggi HendersonBoard Member-$0--
Monica CrossBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trans Heartline Inc
EIN
37-1910016
Address
121 San Anselmo Avenue STE 2447, San Anselmo, CA 94960

Signing Officer

Name
Karen Bear Ride
Title
Board President
Phone
4156834932
Signed
2022-11-08
Discuss with paid preparer
No

Preparer

Firm
Michael G McLean CPA
Address
1433 Calle Alegre, San Jose, CA 95120-4401
Preparer
Michael McLean
Phone
6507960481
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 3,405Telephone 38Virtual Interface 202Bank Fees 126Board Meetings 606Transportation 71Postage 588Fundraising 1,991Advertising Marketing 2,237Processing Fees 251”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposits 3,900 3,900Misc Gift Cards 0 800”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMember Prepaid 6,600 500”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026546
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IRS990EZ/ExcessOrDeficitForYearAmt0-4154
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Bear Ride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maggi Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04700
IRS990EZ/OtherExpensesTotalAmt09515
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Post Surgery Recovery Housing
IRS990EZ/ProgramServiceRevenueAmt055115
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051376
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086725
IRS990EZ/TotalProgramServiceExpensesAmt051376
IRS990EZ/TotalRevenueAmt082571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078932
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055115
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0209658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0364056
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097794
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,405Telephone 38Virtual Interface 202Bank Fees 126Board Meetings 606Transportation 71Postage 588Fundraising 1,991Advertising Marketing 2,237Processing Fees 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits 3,900 3,900Misc Gift Cards 0 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMember Prepaid 6,600 500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Bear Ride
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum04156834932
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0371910016
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 San Anselmo Avenue STE 2447
ReturnHeader/Filer/USAddress/CityNm0San Anselmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832544316
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01433 Calle Alegre
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ReturnHeader/PreparerPersonGrp/PhoneNum06507960481
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael McLean
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T17:32:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bear Ride
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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