Civic Intelligence

2 Hearts

990EZ • Fiscal year 2017 • EIN 38-3886498

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$69,595

Up $10,414 (+18%) from 2016

Net Assets

Up

$69,595

Up $10,414 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$86,386

Up $7,839 (+10.0%) from 2016

Expenses

Up

$75,971

Up $14,153 (+23%) from 2016

Net Income

Down

$10,415

Down $6,314 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$69,595
Liabilities$0
Net Assets$69,595

Operations Trend

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

2017

Revenue$86,386
Expenses$75,971
Net Income$10,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$104,914
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.-$32,724
EVENTS TO RAISE MONEY FOR FAMILIES SUPPORT.--
Compensation and Service Providers

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$60,001$48,150-$48,150
Golf Tournament$32,819$32,819-$32,819
Total Events$92,820$80,969$18,528$62,441
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
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
3833 QUAY ST, WHEAT RIDGE, CO 80033
Preparer
Jonathan Bunyak CPA
Phone
3035780285
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Gala advertising and promotion 337 golf tournament advertising and promotion 467 office 523 expenses advertising and promotion 4,691 office 3,511 travel 2,010 licenses 510 meals 3,411 total 15,460

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 Appendix166 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/BOYAmt059180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069595
IRS990EZ/FundraisingGrossIncomeAmt080969
IRS990EZ/GrossReceiptsAmt0104914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069595
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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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/OtherExpensesTotalAmt015460
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/PrintingPublicationsPostageAmt09748
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS TO RAISE MONEY FOR FAMILIES SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017689
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018528
IRS990EZ/SpecialEventsNetIncomeLossAmt062441
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075971
IRS990EZ/TotalProgramServiceExpensesAmt032724
IRS990EZ/TotalRevenueAmt086386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.2-HEARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098147
IRS990ScheduleA/Total509Grp/TotalAmt0203061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0274
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062441
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011851
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALA ADVERTISING AND PROMOTION 337 GOLF TOURNAMENT ADVERTISING AND PROMOTION 467 OFFICE 523 EXPENSES ADVERTISING AND PROMOTION 4,691 OFFICE 3,511 TRAVEL 2,010 LICENSES 510 MEALS 3,411 TOTAL 15,460
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GULICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202632593
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
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/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272884591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03833 QUAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03035780285
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN BUNYAK CPA
ReturnHeader/ReturnTs02018-06-04T16:40:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits