Civic Intelligence

Mission Heart Inc.

990 • Fiscal year 2016 • EIN 38-3697976

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 17, 2017

9655 Perkins RdBaton Rouge, LA 70810

(225) 615-8312

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,167

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$255,755

Up $20,910 (+8.9%) from 2015

Net Assets

Up

$255,165

Up $20,320 (+8.7%) from 2015

Liabilities

Up

$590

Up $590 from 2015

Revenue

Up

$223,619

Up $40,040 (+22%) from 2015

Expenses

Up

$200,700

Up $18,618 (+10%) from 2015

Net Income

Up

$22,919

Up $21,422 (+1431%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $218,155Net Assets 2010: $218,1552010Assets 2011: $238,057Net Assets 2011: $238,0572011Assets 2012: $234,512Net Assets 2012: $234,5122012Assets 2013: $224,257Liabilities 2013: $0Net Assets 2013: $224,2572013Assets 2014: $230,749Liabilities 2014: $0Net Assets 2014: $230,7492014Assets 2015: $234,845Liabilities 2015: $0Net Assets 2015: $234,8452015Assets 2016: $255,755Liabilities 2016: $590Net Assets 2016: $255,1652016Assets 2017: $235,083Liabilities 2017: $0Net Assets 2017: $235,0832017Assets 2018: $251,274Liabilities 2018: $21,351Net Assets 2018: $229,9232018Assets 2019: $249,773Liabilities 2019: $1Net Assets 2019: $249,7722019Assets 2020: $275,503Liabilities 2020: $0Net Assets 2020: $275,5032020Assets 2021: $287,500Liabilities 2021: $0Net Assets 2021: $287,5002021Assets 2022: $334,500Liabilities 2022: $0Net Assets 2022: $334,5002022Assets 2023: $404,443Liabilities 2023: $0Net Assets 2023: $404,4432023Assets 2024: $487,140Liabilities 2024: $3Net Assets 2024: $487,1372024

Highlighted filing

2016

Assets$255,755
Liabilities$590
Net Assets$255,165

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $84,943Expenses 2010: $98,085Net Income 2010: -$13,1422010Revenue 2011: $140,281Expenses 2011: $120,379Net Income 2011: $19,9022011Revenue 2012: $135,873Expenses 2012: $139,418Net Income 2012: -$3,5452012Revenue 2013: $135,022Expenses 2013: $145,277Net Income 2013: -$10,2552013Revenue 2014: $163,513Expenses 2014: $157,021Net Income 2014: $6,4922014Revenue 2015: $183,579Expenses 2015: $182,082Net Income 2015: $1,4972015Revenue 2016: $223,619Expenses 2016: $200,700Net Income 2016: $22,9192016Revenue 2017: $228,560Expenses 2017: $248,641Net Income 2017: -$20,0812017Revenue 2018: $248,179Expenses 2018: $253,339Net Income 2018: -$5,1602018Revenue 2019: $294,835Expenses 2019: $274,986Net Income 2019: $19,8492019Revenue 2020: $296,098Expenses 2020: $270,367Net Income 2020: $25,7312020Revenue 2021: $305,439Expenses 2021: $293,441Net Income 2021: $11,9982021Revenue 2022: $361,609Expenses 2022: $314,608Net Income 2022: $47,0012022Revenue 2023: $368,773Expenses 2023: $294,304Net Income 2023: $74,4692023Revenue 2024: $417,288Expenses 2024: $334,575Net Income 2024: $82,7132024

Highlighted filing

2016

Revenue$223,619
Expenses$200,700
Net Income$22,919
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 17, 2017
Return Version
2015v3.0
Gross Receipts
$223,619
Mission and Program Overview

Mission

To provide effective, high quality, faith-based addictions services, resources and support to women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community.

To provide effective, high-quality, faith-based addiction services, resources and support to women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,352$223,503▲ $16,151
Cash and Non-Interest-Bearing Accounts$24,894$31,567▲ $6,673
Other Notes and Loans Receivable, Net-$350-
Receivables From Officers Etc-$334-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,246$255,755▲ $23,509
Other Assets Total-$1-
Liabilities
Other Liabilities-$590-
Total Liabilities$0$590▲ $590
Net Assets / Fund Balance
Unrestricted Net Assets$232,246$255,165▲ $22,919
Total Net Assets Fund Balance$232,246$255,165▲ $22,919
Total Liabilities and Net Assets / Fund Balance$232,246$255,755▲ $23,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,242$35,271$176,513
Land$66,110-$66,110
Equipment$9,911$1,954$11,865
Other Land Buildings-$7,940$7,940
Leasehold Improvements$6,240$1,560$7,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug CoxPresidentPT$28,167$28,167

Board Members and Trustees

NameTitle
Rebecca PrimesVice President
MELEESA D'AUTREMONTBoard Member
Scarlett TubreBoard Member
Ashley HughesDirector
Dewayne DavisDirector
Joe KellyDirector
Amanda GardnerSecretary
Donna CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,619
All Other Contributions
$146,000
Change in Net Assets
$22,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,922
Salaries, Compensation, and Employee Benefits$31,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,780--$66,780
Current Officers, Directors, Trustees, and Key Employees-$28,167-$28,167
Office Expenses-$10,996-$10,996
Insurance-$4,513-$4,513
Fees for Services Accounting-$3,707-$3,707
Payroll Taxes-$3,611-$3,611
Depreciation Depletion-$3,514-$3,514
Occupancy-$3,500-$3,500
Fees for Services Legal-$267-$267
Total Functional Expenses$142,425$58,275$0$200,700
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$334-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The president and treasurer are husband & wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copies are provided to the board of directors for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Reviewed annually by the board of directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is based on compatible data and approved by independent board members.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Available upon request and provided to funding agencies in connection with application for funding.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Mission Heart Inc
EIN
38-3697976
Phone
2256158312
Address
9655 PERKINS RD, BATON ROUGE, LA 70810

Signing Officer

Name
Doug Cox
Title
President
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Phil T Graham CPA APAC
Address
7732 Goodwood Blvd Suite F, Baton Rouge, LA 70806
Preparer
Phil T Graham CPA
Phone
2259284865
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0334
IRS990/ReconcilationRevenueExpnssAmt022919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077619
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840759
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0840759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135825
IRS990ScheduleA/Total509Grp/TotalAmt0840759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176513
IRS990ScheduleD/EquipmentGrp/BookValueAmt09911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011865
IRS990ScheduleD/LandGrp/BookValueAmt066110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223503
IRS990ScheduleD/TotalLiabilityAmt0590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided to the board of directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is based on compatible data and approved by independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request and provided to funding agencies in connection with application for funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232246
IRS990/TotalAssetsEOYAmt0255755
IRS990/TotalAssetsGrp/BOYAmt0232246
IRS990/TotalAssetsGrp/EOYAmt0255755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0590
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255165
IRS990/TotalProgramServiceExpensesAmt0142425
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028167
IRS990/TotalRevenueGrp/ExclusionAmt077619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223619
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255755
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255165
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0383697976
ReturnHeader/Filer/PhoneNum02256158312
ReturnHeader/Filer/USAddress/AddressLine1Txt09655 PERKINS RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$4.17$3.35$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$3.69$2.94$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$3.62$3.15$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.05$2.93$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.96$2.70$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.95$2.75$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.21$2.30$2.48$2.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.29$2.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$2.24$2.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.84$1.82$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.64$1.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.35$1.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$1.36$1.39$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$1.40$1.20$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$0.85$0.98$0.13