Civic Intelligence

Champs Heart Inc.

990EZ • Fiscal year 2019 • EIN 37-1939190

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileN/A
2643 Galway CircleIdaho Falls, ID 83404

(208) 589-4082

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$908

No earlier filing loaded for comparison.

Net Assets

$908

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

$27,815

No earlier filing loaded for comparison.

Expenses

$26,907

No earlier filing loaded for comparison.

Net Income

$908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $908Liabilities 2019: $0Net Assets 2019: $9082019Assets 2021: $1,210,029Liabilities 2021: $1,015,000Net Assets 2021: $195,0292021Assets 2022: $1,362,503Liabilities 2022: $1,007,046Net Assets 2022: $355,4572022Assets 2023: $1,420,906Liabilities 2023: $877,724Net Assets 2023: $543,1822023Assets 2024: $835,271Liabilities 2024: $171,237Net Assets 2024: $664,0342024

Highlighted filing

2019

Assets$908
Liabilities$0
Net Assets$908
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $27,815Expenses 2019: $26,907Net Income 2019: $9082019Revenue 2021: $267,092Expenses 2021: $121,341Net Income 2021: $145,7512021Revenue 2022: $453,385Expenses 2022: $292,957Net Income 2022: $160,4282022Revenue 2023: $500,077Expenses 2023: $312,352Net Income 2023: $187,7252023Revenue 2024: $522,320Expenses 2024: $398,406Net Income 2024: $123,9142024

Highlighted filing

2019

Revenue$27,815
Expenses$26,907
Net Income$908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$27,815
Mission and Program Overview

Mission

Champs heart is an equine-based ministry offering children with limited abilities, veterans of war, and their families the opportunity to feel safe while connecting with horses, and experience well-being and independence in a welcoming environment.

Share horse experience with people that have special needs

Program Services

DescriptionGrantsExpenses
A program to share the healing nature of horses with special needs children and families.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY CUDMOREPresidentPT$0--
DALE LUNDBLADEVice PresidentPT$0--
WENDY CUDMORETreasurerPT$0--
KATHY JONESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Champs Heart
EIN
37-1939190
Phone
2085894082
Address
2643 GALWAY CIRCLE, Idaho Falls, ID 83404

Signing Officer

Name
Larry Cudmore
Title
President
Signed
2020-07-22
Discuss with paid preparer
No

Preparer

Firm
NELSON & TOWNSEND CPA'S
Address
485 E STREET, IDAHO FALLS, ID 83402
Preparer
Daren a Nelson
Phone
2085226403
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,185”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 374”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,824”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,717”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,706”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 6,461”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,860”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,110”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pasture maintenance 796”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 560”

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0LARRY CUDMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02085294082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02643 GALWAY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0908
IRS990EZ/GrossReceiptsAmt027815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0908
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY CUDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE LUNDBLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY CUDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Share horse experience with people that have special needs
IRS990EZ/PrintingPublicationsPostageAmt01754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A program to share the healing nature of horses with special needs children and families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026907
IRS990EZ/TotalRevenueAmt027815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027808
IRS990ScheduleA/Total509Grp/TotalAmt027808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 4,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 6,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 2,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pasture maintenance 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CUDMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPS HEART
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0371939190
ReturnHeader/Filer/PhoneNum02085894082
ReturnHeader/Filer/USAddress/AddressLine1Txt02643 GALWAY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Idaho Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED871ABD8C14A6B3950F888856B4C9504D37D4AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0619E2F74C7652B6FB88F75002F35A270F71B5E99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08202992020171twuyhqn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.155.219.202
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:33:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & TOWNSEND CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 E STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085226403
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAREN A NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-28T03:26:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908
Liabilities
$0
Net assets
$908
Revenue
$27,815
Expenses
$26,907
Net income
$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.66$0.52$0.40$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.88$0.54$0.50$0.31$0.19
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$1.01$0.36$0.45$0.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.02$0.20$0.27$0.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00