Civic Intelligence

Heartfelt International Ministries

EIN 43-1984334 • 501(c)3 • DeSoto, TX

Profile

To promote spiritual and religious growth

PO Box 765DeSoto, TX 75123

www.heartfeltintlministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$23,290

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,988

Up $1,425 (+253%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,988

Up $1,425 (+253%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$33,439

Down $3,777 (-10%) from 2017

Expenses

Down

$32,014

Down $5,957 (-16%) from 2017

Net Income

Up

$1,425

Up $2,180 (+289%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $12,723Liabilities 2010: $0Net Assets 2010: $12,7232010Assets 2011: $13,595Liabilities 2011: $0Net Assets 2011: $13,5952011Assets 2012: $6,896Liabilities 2012: $0Net Assets 2012: $6,8962012Assets 2013: $20,140Liabilities 2013: $0Net Assets 2013: $20,1402013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,463Net Assets 2015: $1,4632015Assets 2016: $1,318Net Assets 2016: $1,3182016Assets 2017: $563Net Assets 2017: $5632017Assets 2018: $1,988Net Assets 2018: $1,9882018

Highlighted filing

2018

Assets$1,988
Liabilities-
Net Assets$1,988
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $76,0432010Revenue 2011: $65,924Expenses 2011: $65,052Net Income 2011: $8722011Expenses 2012: $94,7972012Revenue 2013: $130,898Expenses 2013: $117,654Net Income 2013: $13,2442013Revenue 2014: $80,560Expenses 2014: $100,700Net Income 2014: -$20,1402014Revenue 2015: $81,321Expenses 2015: $80,139Net Income 2015: $1,1822015Revenue 2016: $68,456Expenses 2016: $68,516Net Income 2016: -$602016Revenue 2017: $37,216Expenses 2017: $37,971Net Income 2017: -$7552017Revenue 2018: $33,439Expenses 2018: $32,014Net Income 2018: $1,4252018

Highlighted filing

2018

Revenue$33,439
Expenses$32,014
Net Income$1,425
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988
Liabilities
-
Net assets
$1,988
Revenue
$33,439
Expenses
$32,014
Net income
$1,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.33$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.68$0.69$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$1.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.31$1.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.95
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.66$0.65$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$33,439
Mission and Program Overview

Mission

To promote spiritual and religious growth

The Heartfelt International Ministries, Inc. incorporates this mission goal through this seven-fold focus: professional development and training, national retreats, seminars and workshops, strategic management and vision strategies for churches and nonprofit organizations, underwriting community projects, spiritual and professional coaching and mentoring for executives, pastors and individuals.

Program Services

DescriptionGrantsExpenses
During the 2018 Ministry Year - Executive Director participated in the following activities:1. Conducted and participated in one national training and development workshop to 200 women.2. Offered training and development through Heartfelt International Ministries (HIM) to three local women's ministries, total 160 participants.3. Conducted and facilitated a practical leadership teaching to 250 women through an online training - Prayer Warriors 4-Life Nonprofit, Impala, CA - conducted a series of one teaching series quarterly.4. Conducted two 8 hour strategy meetings for Dr. Faith Oliver.5. Provided numerous hospital visits through the Dallas area; total of 10 visits along with condolences offierings in lieu of flowers. Worked with a local boy's home facility to conduct a series of employee trainings & orientations for 75 disadvantage youth.6. Offered professional one-on-one coaching and mentoring to 25 women covering 160 hours of volunteer time.7. Conducted and facilitated quarterly retreats for distraught women in abusive relationship that consisted transitional training and strategic exit planning Four retreats were conducted during 2018.$27,124-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy MoffittCEOFT$23,290-$23,290
Jennifer SolesDirector-$0--
Becky McElroyDirector-$0--
Sara OsterhausDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heartfelt International Ministries
EIN
43-1984334
Phone
2149441473
Address
PO Box 765, DeSoto, TX 75123

Signing Officer

Name
Cathy Moffitt
Title
CEO
Signed
2019-10-17
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3404”

Other Expenses.1005

“Travel $700”

Other Expenses.1

“Telephone $1479”

Other Expenses.2

“Bereavement/Sympathy $988”

Other Expenses.3

“Benevolent Fund $915”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02149441473
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeSoto
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IRS990EZ/ContributionsGiftsGrantsEtcAmt033439
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0563
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Moffitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Soles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Osterhaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Heartfelt International Ministries, Inc. incorporates this mission goal through this seven-fold focus: professional development and training, national retreats, seminars and workshops, strategic management and vision strategies for churches and nonprofit organizations, underwriting community projects, spiritual and professional coaching and mentoring for executives, pastors and individuals.
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the 2018 Ministry Year - Executive Director participated in the following activities:1. Conducted and participated in one national training and development workshop to 200 women.2. Offered training and development through Heartfelt International Ministries (HIM) to three local women's ministries, total 160 participants.3. Conducted and facilitated a practical leadership teaching to 250 women through an online training - Prayer Warriors 4-Life Nonprofit, Impala, CA - conducted a series of one teaching series quarterly.4. Conducted two 8 hour strategy meetings for Dr. Faith Oliver.5. Provided numerous hospital visits through the Dallas area; total of 10 visits along with condolences offierings in lieu of flowers. Worked with a local boy's home facility to conduct a series of employee trainings & orientations for 75 disadvantage youth.6. Offered professional one-on-one coaching and mentoring to 25 women covering 160 hours of volunteer time.7. Conducted and facilitated quarterly retreats for distraught women in abusive relationship that consisted transitional training and strategic exit planning Four retreats were conducted during 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024290
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032014
IRS990EZ/TotalProgramServiceExpensesAmt027124
IRS990EZ/TotalRevenueAmt033439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026807
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217044
IRS990ScheduleA/TotalSupportAmt0217044
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bereavement/Sympathy $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolent Fund $915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Moffitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartfelt International Ministries
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0431984334
ReturnHeader/Filer/PhoneNum02149441473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 765
ReturnHeader/Filer/USAddress/CityNm0DeSoto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075123
ReturnHeader/ReturnTs02019-10-17T10:04:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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