Civic Intelligence

2 Hearts

990EZ • Fiscal year 2016 • EIN 38-3886498

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.2-HEARTS.ORG
PO Box 460505Denver, CO 80246

(720) 263-2593

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$59,181

No earlier filing loaded for comparison.

Net Assets

$59,181

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

$78,547

No earlier filing loaded for comparison.

Expenses

$61,818

No earlier filing loaded for comparison.

Net Income

$16,729

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.

$150K$100K$50K$0Assets 2016: $59,181Liabilities 2016: $0Net Assets 2016: $59,1812016Assets 2017: $69,595Liabilities 2017: $0Net Assets 2017: $69,5952017Assets 2018: $87,860Liabilities 2018: $0Net Assets 2018: $87,8602018Assets 2019: $76,528Liabilities 2019: $02019Assets 2020: $129,384Liabilities 2020: $0Net Assets 2020: $129,3842020Assets 2021: $91,056Liabilities 2021: $0Net Assets 2021: $91,0562021Assets 2022: $39,418Liabilities 2022: $0Net Assets 2022: $39,4182022

Highlighted filing

2016

Assets$59,181
Liabilities$0
Net Assets$59,181
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $78,547Expenses 2016: $61,818Net Income 2016: $16,7292016Revenue 2017: $86,386Expenses 2017: $75,971Net Income 2017: $10,4152017Revenue 2018: $90,620Expenses 2018: $72,355Net Income 2018: $18,2652018Revenue 2019: $67,794Expenses 2019: $79,126Net Income 2019: -$11,3322019Revenue 2020: $116,730Expenses 2020: $63,874Net Income 2020: $52,8562020Revenue 2021: $19,757Expenses 2021: $58,085Net Income 2021: -$38,3282021Revenue 2022: $8,979Expenses 2022: $60,617Net Income 2022: -$51,6382022

Highlighted filing

2016

Revenue$78,547
Expenses$61,818
Net Income$16,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$98,147
Mission and Program Overview

Mission

The mission of 2hearts is to provide an open and supportive environment for children and young adults with congenital heart disease (chd) and their families. 2hearts aims to minimize the emotional burden on youth with chd by educating and supporting their journey from childhood to adulthood.

Program Services

DescriptionGrantsExpenses
EVENTS TO RAISE MONEY FOR FAMILIES SUPPORT.-$13,642
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY WALLRICHExecutive Di-$0--
DALE DE LEODirector-$0--
DR JOSEPH KAYDirector-$0--
DR ELIZABETH YEUNGDirector-$0--
VALARIE GURULEDirector-$0--
CHRISTOPHER LUETHDirector-$0--
JAMIE GULICKExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,474$53,874-$53,874
Golf Tournament$24,673$24,673-$24,673
Total Events$98,147$78,547$19,600$58,947
Filing and Contact Details

Filer

Filer Name
2hearts
EIN
38-3886498
Phone
7202632593
Address
PO BOX 460505, DENVER, CO 80246

Signing Officer

Name
Jamie Gulick
Title
Executive Director
Phone
7202632593
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
4704 HARLAN ST STE 340, DENVER, CO 80212-7418
Preparer
Jonathan Bunyak CPA
Phone
3035780285
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Gala advertising and promotion 948 conferences/meetings 6,151 insurance 122 golf tournament advertising and promotion 363 office 1,118 expenses advertising and promotion 1,478 office 3,979 travel 444 total 14,603”

Form 990-ez, Part III

“The mission of 2hearts is to provide an open and supportive environment for children and young adults with congenital heart disease (chd) and their families. 2hearts aims to minimize the emotional burden on youth with chd by educating and supporting their journey from childhood to adulthood.”

Form 990-ez, Part III, Line 31

“Events to raise money for families support.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE GULICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07202632593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 460505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059181
IRS990EZ/FundraisingGrossIncomeAmt078547
IRS990EZ/GrossReceiptsAmt098147
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059181
IRS990EZ/OccupancyRentUtltsAndMaintAmt03681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY WALLRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE DE LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JOSEPH KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ELIZABETH YEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALARIE GURULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER LUETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE GULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF 2HEARTS IS TO PROVIDE AN OPEN AND SUPPORTIVE ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS WITH CONGENITAL HEART DISEASE (CHD) AND THEIR FAMILIES. 2HEARTS AIMS TO MINIMIZE THE EMOTIONAL BURDEN ON YOUTH WITH CHD BY EDUCATING AND SUPPORTING THEIR JOURNEY FROM CHILDHOOD TO ADULTHOOD.
IRS990EZ/PrintingPublicationsPostageAmt05207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS TO RAISE MONEY FOR FAMILIES SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08990
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019600
IRS990EZ/SpecialEventsNetIncomeLossAmt058947
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061818
IRS990EZ/TotalProgramServiceExpensesAmt013642
IRS990EZ/TotalRevenueAmt078547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.2-HEARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098147
IRS990ScheduleA/Total509Grp/TotalAmt098147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058947
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALA ADVERTISING AND PROMOTION 948 CONFERENCES/MEETINGS 6,151 INSURANCE 122 GOLF TOURNAMENT ADVERTISING AND PROMOTION 363 OFFICE 1,118 EXPENSES ADVERTISING AND PROMOTION 1,478 OFFICE 3,979 TRAVEL 444 TOTAL 14,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF 2HEARTS IS TO PROVIDE AN OPEN AND SUPPORTIVE ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS WITH CONGENITAL HEART DISEASE (CHD) AND THEIR FAMILIES. 2HEARTS AIMS TO MINIMIZE THE EMOTIONAL BURDEN ON YOUTH WITH CHD BY EDUCATING AND SUPPORTING THEIR JOURNEY FROM CHILDHOOD TO ADULTHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS TO RAISE MONEY FOR FAMILIES SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GULICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202632593
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02HEARTS
ReturnHeader/Filer/BusinessNameControlTxt02HEA
ReturnHeader/Filer/EIN0383886498
ReturnHeader/Filer/PhoneNum07202632593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460505
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272884591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04704 HARLAN ST STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802127418
ReturnHeader/PreparerPersonGrp/PhoneNum03035780285
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN BUNYAK CPA
ReturnHeader/ReturnTs02017-06-27T16:42:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,181
Liabilities
$0
Net assets
$59,181
Revenue
$78,547
Expenses
$61,818
Net income
$16,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.61$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.20$0.58$0.38
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$0.00$1.29$1.17$0.64$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.68$0.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.91$0.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.86$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.79$0.62$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits