Civic Intelligence

Home Heart

990 • Fiscal year 2017 • EIN 41-1740253

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 05, 2018

Organization Profilechristiancounselingwithdrfrey.com
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

71.72x

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

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

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,950

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 83.5% of source-year revenue.

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

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$419

Up $264 (+170%) from 2016

Net Assets

Down

-$29,630

Down $57 (-0.2%) from 2016

Liabilities

Up

$30,049

Up $321 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Up

$34,654

Up $1,780 (+5.4%) from 2016

Expenses

Up

$34,711

Up $901 (+2.7%) from 2016

Net Income

Up

-$57

Up $879 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$419
Liabilities$30,049
Net Assets-$29,630
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$34,654
Expenses$34,711
Net Income-$57
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 5, 2018
Return Version
2016v3.0
Gross Receipts
$34,654
Mission and Program Overview

Mission

CHARITABLE RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$29,728$30,049▲ $321
Cash and Non-Interest-Bearing Accounts$155$419▲ $264
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-$0-
Rtn Earn Endowment Incm Other Fnds$-29,573$-29,630▼ $57
Total Assets$155$419▲ $264
Other Assets Total-$0-
Liabilities
Total Liabilities$29,728$30,049▲ $321
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,573$-29,630▼ $57
Total Liabilities and Net Assets / Fund Balance$155$419▲ $264
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas Frey PhdPresidentPT$10,620$18,330$28,950

Board Members and Trustees

NameTitle
Susan K FreyVice President
William HarnistSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,253
Program Service Revenue
$401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,253
Change in Net Assets
$-57
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,091
Salaries, Compensation, and Employee Benefits$10,620
Total Fundraising Expense$310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,983$531$106$10,620
Fees for Services Accounting-$2,167-$2,167
All Other Expenses$249$440$13$702
Other Expenses$449$24$5$478
Interest$302$15$4$321
Total Functional Expenses$28,845$5,556$310$34,711
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
Douglas FreyOwn PhHh Hired by PhNo$45

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,728$30,049▲ $321
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

“Douglas 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
2018-09-05
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
18

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419
Liabilities
$30,049
Net assets
-$29,630
Revenue
$34,654
Expenses
$34,711
Net income
-$57
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