Civic Intelligence

Home Heart

990 • Fiscal year 2015 • EIN 41-1740253

Nov 01, 2014 to Oct 31, 2015 • Filed on Jul 27, 2016

Organization ProfileN/A
7525 Mitchell Road 217Eden Prairie, MN 55344

(952) 920-2789

Siviq Scores

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

Liabilities / Assets

100th percentile

56.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,150

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 86.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$518

Down $15 (-2.8%) from 2014

Net Assets

Down

-$28,637

Down $371 (-1.3%) from 2014

Liabilities

Up

$29,155

Up $356 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$41,863

Down $8,827 (-17%) from 2014

Expenses

Down

$42,234

Down $8,232 (-16%) from 2014

Net Income

Down

-$371

Down $595 (-266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $1,506Liabilities 2011: $17,046Net Assets 2011: -$15,5402011Assets 2012: $744Liabilities 2012: $21,082Net Assets 2012: -$20,3382012Assets 2013: $231Liabilities 2013: $28,721Net Assets 2013: -$28,4902013Assets 2014: $533Liabilities 2014: $28,799Net Assets 2014: -$28,2662014Assets 2015: $518Liabilities 2015: $29,155Net Assets 2015: -$28,6372015Assets 2016: $155Liabilities 2016: $29,728Net Assets 2016: -$29,5732016Assets 2017: $419Liabilities 2017: $30,049Net Assets 2017: -$29,6302017Assets 2022: $469Liabilities 2022: $6,537Net Assets 2022: -$6,0682022Assets 2023: $2,625Liabilities 2023: $6,151Net Assets 2023: -$3,5262023Assets 2024: $969Liabilities 2024: $6,151Net Assets 2024: -$5,1822024

Highlighted filing

2015

Assets$518
Liabilities$29,155
Net Assets-$28,637
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,324Expenses 2011: $63,036Net Income 2011: -$8,7122011Revenue 2012: $47,057Expenses 2012: $51,855Net Income 2012: -$4,7982012Revenue 2013: $57,239Expenses 2013: $65,391Net Income 2013: -$8,1522013Revenue 2014: $50,690Expenses 2014: $50,466Net Income 2014: $2242014Revenue 2015: $41,863Expenses 2015: $42,234Net Income 2015: -$3712015Revenue 2016: $32,874Expenses 2016: $33,810Net Income 2016: -$9362016Revenue 2017: $34,654Expenses 2017: $34,711Net Income 2017: -$572017Revenue 2022: $78,947Expenses 2022: $73,892Net Income 2022: $5,0552022Revenue 2023: $83,942Expenses 2023: $81,400Net Income 2023: $2,5422023Revenue 2024: $76,805Expenses 2024: $78,461Net Income 2024: -$1,6562024

Highlighted filing

2015

Revenue$41,863
Expenses$42,234
Net Income-$371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jul 27, 2016
Return Version
2014v6.0
Gross Receipts
$41,863
Mission and Program Overview

Mission

CHARITABLE RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$28,799$29,155▲ $356
Cash and Non-Interest-Bearing Accounts$533$518▼ $15
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-28,266$-28,637▼ $371
Total Assets$533$518▼ $15
Other Assets Total-$0-
Liabilities
Total Liabilities$28,799$29,155▲ $356
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,266$-28,637▼ $371
Total Liabilities and Net Assets / Fund Balance$533$518▼ $15
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas Frey PhdPresidentPT$12,150$24,000$36,150

Board Members and Trustees

NameTitle
Bill HarnistVice President
Susan K FreyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$20,613
Program Service Revenue
$21,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,613
Change in Net Assets
$-371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,084
Salaries, Compensation, and Employee Benefits$12,150
Total Fundraising Expense$401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,421$607$122$12,150
Advertising$1,393--$1,393
Fees for Services Accounting-$940-$940
All Other Expenses$425$316$4$745
Other Expenses$248$37$27$275
Interest$106$6$1$113
Total Functional Expenses$37,031$4,802$401$42,234
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug FreyOwn PhHh Hired by PhNo$2,361

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,799$29,155▲ $356
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
No
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
No
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

“Doug and susan frey are husband and wife”

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

“No review was or will be conducted”

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

“Governing documents, policies and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Home Heart
EIN
41-1740253
Phone
9529202789
Address
7525 MITCHELL ROAD 217, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Douglas Frey Phd
Title
President
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Frey Phd
Formed
1992
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
27

Preparer

Firm
Russell F Nelson CPA
Address
7400 Metro Blvd 415, Edina, MN 55439-2326
Preparer
Russell F Nelson CPA
Phone
9528931100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG AND SUSAN FREY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE 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 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411723961
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PSYCHOLOGICAL HEALTHCARE OF MN PA
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EDEN PRAIRIE
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FREY PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
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ReturnHeader/Filer/BusinessNameControlTxt0HOME
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell F Nelson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 Metro Blvd 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell F Nelson CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518
Liabilities
$29,155
Net assets
-$28,637
Revenue
$41,863
Expenses
$42,234
Net income
-$371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$6.15$5.18$76.8$78.5$1.66
2023Detailed filing. Detailed filing data is available for this year.$2.63$6.15$3.53$83.9$81.4$2.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$6.54$6.07$78.9$73.9$5.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$30.0$29.6$34.7$34.7$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$29.7$29.6$32.9$33.8$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.52$29.2$28.6$41.9$42.2$0.37
2014Summary only. Only limited summary data is available for this year.$0.53$28.8$28.3$50.7$50.5$0.22
2013Summary only. Only limited summary data is available for this year.$0.23$28.7$28.5$57.2$65.4$8.15
2012Summary only. Only limited summary data is available for this year.$0.74$21.1$20.3$47.1$51.9$4.80
2011Summary only. Only limited summary data is available for this year.$1.51$17.0$15.5$54.3$63.0$8.71