Civic Intelligence

Mission Heart Inc.

990 • Fiscal year 2023 • EIN 38-3697976

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 14, 2024

Organization Profilemissionheart.org
9655 Perkins Rd C-136Baton Rouge, LA 70810

(225) 241-9809

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$16,580

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$404,443

Up $69,943 (+21%) from 2022

Net Assets

Up

$404,443

Up $69,943 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$368,773

Up $7,164 (+2.0%) from 2022

Expenses

Down

$294,304

Down $20,304 (-6.5%) from 2022

Net Income

Up

$74,469

Up $27,468 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2023

Assets$404,443
Liabilities$0
Net Assets$404,443
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

2023

Revenue$368,773
Expenses$294,304
Net Income$74,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$368,773
Mission and Program Overview

Mission

The mission of the agency is to provide emotional support, nurture and encouragement to care for qualifying in-need women and to aid in the provision/ attainment of meals, clothing and shelter, medical and transportation needs and to temporarily provide these needs to recipients who do not qualify for other available aid. We provide the above activities and information to help displaced and/or homeless and addiction-recovering women to develop and access social network of support and once again become a value to themselves, family and community.

To provide effective , high quality, faith-based addictions services, resources and support 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
Cash and Non-Interest-Bearing Accounts$129,503$207,678▲ $78,175
Land, Buildings, and Equipment, Net$200,471$194,216▼ $6,255
Prepaid Expenses and Deferred Charges-$2,549-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$329,974$404,443▲ $74,469
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,974$404,443▲ $74,469
Total Net Assets Fund Balance$329,974$404,443▲ $74,469
Total Liabilities and Net Assets / Fund Balance$329,974$404,443▲ $74,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,873$45,376$211,249
Other Land Buildings$4,343$29,947$34,290
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Doug CoxBoard Member$16,580$16,580

Board Members and Trustees

NameTitle
Donna CoxPresident & CEO
Rebecca WilliamsVice President
Ashley HughesBoard Member
Dewayne DavisBoard Member
Dr Ethan ByrneBoard Member
SCARLETT C TUBRE'Board Member
Amanda HughesSecretary
Meleesa DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,134
All Other Contributions
$242,840
Change in Net Assets
$74,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,686
Salaries, Compensation, and Employee Benefits$19,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,145$12,435-$16,580
Depreciation Depletion-$15,145-$15,145
Fees for Services Other-$5,425-$5,425
Information Technology-$4,187-$4,187
Other Expenses$550$1,651-$2,201
Payroll Taxes$524$1,571-$2,095
Office Expenses$1,956--$1,956
Other Employee Benefits$236$707-$943
Insurance-$756-$756
All Other Expenses-$427-$427
Total Functional Expenses$245,539$48,765$0$294,304
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Section A, Line 2

“Husband & wife”

Form 990, Part VI, Section A, Line 8B

“The Gala committee assist with the organization of the annual gala, but they do not make decisions on behalf of the board. They may make recommendations to the board, but the final decision is made at board level.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Review annually by board.”

Form 990, Part VI, Section C, Line 19

“Available on request.”

Filing and Contact Details

Filer

Filer Name
Mission Heart Inc
EIN
38-3697976
Phone
2252419809
Address
9655 PERKINS RD C-136, BATON ROUGE, LA 70810

Signing Officer

Name
Doug Cox
Title
President
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
3

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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524
IRS990/PayrollTaxesGrp/TotalAmt02095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02549
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297631
IRS990/PYOtherRevenueAmt060755
IRS990/PYRevenuesLessExpensesAmt047001
IRS990/PYSalariesCompEmpBnftPaidAmt016977
IRS990/PYTotalExpensesAmt0314608
IRS990/PYTotalRevenueAmt0361609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090134
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01270326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01626199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294835
IRS990ScheduleA/Total509Grp/TotalAmt01626199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211249
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband & wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Gala committee assist with the organization of the annual gala, but they do not make decisions on behalf of the board. They may make recommendations to the board, but the final decision is made at board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review annually by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329974
IRS990/TotalAssetsEOYAmt0404443
IRS990/TotalAssetsGrp/BOYAmt0329974
IRS990/TotalAssetsGrp/EOYAmt0404443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278639
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404443
IRS990/TotalProgramServiceExpensesAmt0245539
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt016580
IRS990/TotalRevenueGrp/ExclusionAmt090134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404443
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09655 PERKINS RD C-136
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070810
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0missionheart.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,443
Liabilities
$0
Net assets
$404,443
Revenue
$368,773
Expenses
$294,304
Net income
$74,469
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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