Civic Intelligence

Healing Hearts Connection

990 • Fiscal year 2019 • EIN 41-1998855

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileN/A
635 Fairview Ave NSt Paul, MN 55104

(651) 395-8177

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$103,360

Up $31,193 (+43%) from 2018

Net Assets

Up

$103,792

Up $30,835 (+42%) from 2018

Liabilities

Up

-$432

Up $358 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Up

$243,648

Up $20,486 (+9.2%) from 2018

Expenses

Down

$212,813

Down $29,203 (-12%) from 2018

Net Income

Up

$30,835

Up $49,689 (+264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $34,403Liabilities 2011: $1,520Net Assets 2011: $32,8832011Assets 2012: $57,351Liabilities 2012: $1,606Net Assets 2012: $55,7452012Assets 2013: $49,873Liabilities 2013: $1,661Net Assets 2013: $48,2122013Assets 2014: $44,764Liabilities 2014: $1,874Net Assets 2014: $42,8902014Assets 2015: $44,556Liabilities 2015: $1,1892015Assets 2016: $64,352Liabilities 2016: $861Net Assets 2016: $63,4912016Assets 2017: $92,309Liabilities 2017: $498Net Assets 2017: $91,8112017Assets 2018: $72,167Liabilities 2018: -$790Net Assets 2018: $72,9572018Assets 2019: $103,360Liabilities 2019: -$432Net Assets 2019: $103,7922019Assets 2020: $162,080Liabilities 2020: $2,358Net Assets 2020: $159,7222020Assets 2021: $190,216Liabilities 2021: $1,867Net Assets 2021: $188,3492021Assets 2022: $231,237Liabilities 2022: -$407Net Assets 2022: $231,6442022Assets 2023: $282,821Liabilities 2023: $36Net Assets 2023: $282,7852023Assets 2024: $252,869Liabilities 2024: $0Net Assets 2024: $252,8692024Assets 2025: $249,509Liabilities 2025: $0Net Assets 2025: $249,5092025

Highlighted filing

2019

Assets$103,360
Liabilities-$432
Net Assets$103,792
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,229Expenses 2011: $123,604Net Income 2011: $14,6252011Revenue 2012: $175,191Expenses 2012: $152,329Net Income 2012: $22,8622012Revenue 2013: $135,990Expenses 2013: $143,523Net Income 2013: -$7,5332013Revenue 2014: $161,378Expenses 2014: $166,700Net Income 2014: -$5,3222014Revenue 2015: $174,523Expenses 2015: $174,046Net Income 2015: $4772015Revenue 2016: $215,253Expenses 2016: $195,129Net Income 2016: $20,1242016Revenue 2017: $226,390Expenses 2017: $198,070Net Income 2017: $28,3202017Revenue 2018: $223,162Expenses 2018: $242,016Net Income 2018: -$18,8542018Revenue 2019: $243,648Expenses 2019: $212,813Net Income 2019: $30,8352019Revenue 2020: $266,939Expenses 2020: $211,009Net Income 2020: $55,9302020Revenue 2021: $213,856Expenses 2021: $185,229Net Income 2021: $28,6272021Revenue 2022: $241,929Expenses 2022: $198,634Net Income 2022: $43,2952022Revenue 2023: $255,664Expenses 2023: $204,523Net Income 2023: $51,1412023Revenue 2024: $154,428Expenses 2024: $186,437Net Income 2024: -$32,0092024Revenue 2025: $187,374Expenses 2025: $191,152Net Income 2025: -$3,7782025

Highlighted filing

2019

Revenue$243,648
Expenses$212,813
Net Income$30,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$268,169
Mission and Program Overview

Mission

Healing hearts connection serves families and individuals who are devastated by the death of a loved one. Adults and children who struggle with feelings of fear, regret, and disconnection. Their isolation is broken by joining other people who are experiencing similar heartache. Together in the safe and compassionate setting of hearts of hope family grief camps, we make deep connections that provide support and understanding. Isolation is replaced with connection.

To provide hope and healing to grieving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,210$102,523▲ $31,313
Accounts Receivable$957$837▼ $120
Savings and Temporary Cash Investments-$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-
Total Assets$72,167$103,360▲ $31,193
Other Assets Total-$0-
Liabilities
Other Liabilities$-790$-432▲ $358
Total Liabilities$-790$-432▲ $358
Net Assets / Fund Balance
Unrestricted Net Assets$72,957$103,792▲ $30,835
Total Net Assets Fund Balance$72,957$103,792▲ $30,835
Total Liabilities and Net Assets / Fund Balance$72,167$103,360▲ $31,193
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tim HoffPresident
Tyler SchwichtenbergVice President
Alex TreitlerExecutive Director
Dan DahlEx-officio
Jerry BrownEx-officio Emer
Coral PopowitzExecutive Direc
Alicia CarrMember
Chris WallMember
Jason BexellMember
John HarringtonMember
Matt WieserMember
Pat PattonMember
Peter LindMember
Regan SchmidtMember
Roger MatzaMember
Shelly HogueMember
Sue PetersonMember
Dana DingmannSecretary
Karin HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,986
Program Service Revenue
$1,491
Investment Income
$14
Other Revenue
$87,157
All Other Contributions
$154,986
Change in Net Assets
$30,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,428
Other Expenses$91,385
Total Fundraising Expense$16,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,500--$57,500
Current Officers, Directors, Trustees, and Key Employees$27,500$13,750$13,750$55,000
Payroll Taxes$6,696$1,116$1,116$8,928
Occupancy$5,775$1,540$385$7,700
Office Expenses$5,666$1,207$302$7,175
Advertising$5,290$1,094-$6,384
Information Technology$3,685$971$243$4,899
Insurance$3,888$580$145$4,613
Travel$3,634$700$175$4,509
Conferences and Meetings$1,612$206-$1,818
Fees for Services Other$304$1,177-$1,481
Fees for Services Accounting-$1,100-$1,100
Other Expenses$648$109$109$866
Total Functional Expenses$170,681$25,907$16,225$212,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,598
Fundraising Direct Expenses$24,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frunge$111,598$111,598$24,521$87,077
Total Events$111,598$111,598$24,521$87,077
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
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 11B: Form 990 Review Process

“Form 990 is provided to board members for their review and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, officers, and employees are required to disclose any interest that could give rise to a confilct of interest. The board reviews and approves any of these transactions.”

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

“Available upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Childrens Grief Connection
EIN
41-1998855
Phone
6513958177
Address
635 FAIRVIEW AVE N, ST PAUL, MN 55104

Signing Officer

Name
Alex Treitler
Title
Executive Direc
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Kaija Giroux
Phone
2187494880
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING AND SUPPORT PROGRAMS THAT HELP MINNESOTA FAMILIES AND COMMUNITIES WHO ARE STRUGGLING WITH LIFE AND END-OF-LIKE ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0103792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0385
IRS990/OccupancyGrp/ManagementAndGeneralAmt01540
IRS990/OccupancyGrp/ProgramServicesAmt05775
IRS990/OccupancyGrp/TotalAmt07700
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OfficeExpensesGrp/ProgramServicesAmt05666
IRS990/OfficeExpensesGrp/TotalAmt07175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt048483
IRS990/OtherExpensesGrp/ProgramServicesAmt1648
IRS990/OtherExpensesGrp/TotalAmt050840
IRS990/OtherExpensesGrp/TotalAmt1866
IRS990/OtherLiabilitiesGrp/BOYAmt0-790
IRS990/OtherLiabilitiesGrp/EOYAmt0-432
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057500
IRS990/OtherSalariesAndWagesGrp/TotalAmt057500
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IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01116
IRS990/PayrollTaxesGrp/ProgramServicesAmt06696
IRS990/PayrollTaxesGrp/TotalAmt08928
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProgSrvcAccomActy2Grp/Desc0Hearts of Hope Family Grief Camps help families come together to heal. At this weekend-long camp, every member of the family has the opportunity to participate in integrated yet separate programs. Activities are mirrored in each program, providing shared experiences and a common language to use as they continue on their lifelong grief journey after the camp ends.
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IRS990/PYTotalRevenueAmt0223162
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231284

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,360
Liabilities
-$432
Net assets
$103,792
Revenue
$243,648
Expenses
$212,813
Net income
$30,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.87$1.91$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.54$1.86$0.32
2023Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.56$2.05$0.51
2022Summary only. Only limited summary data is available for this year.$2.31$0.00$2.32$2.42$1.99$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$2.14$1.85$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$2.67$2.11$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.04$2.44$2.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.73$2.23$2.42$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.26$1.98$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.15$1.95$0.20
2015Summary only. Only limited summary data is available for this year.$0.45$0.01$1.75$1.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.61$1.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.36$1.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$1.75$1.52$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$1.38$1.24$0.15