Civic Intelligence

Hearts and Hope

990 • Fiscal year 2021 • EIN 45-2235217

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileHEARTSANDHOPE.ORG
3000 Imperial DriveSt Peters, MO 63303

(314) 971-4179

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$606,800

Up $104,616 (+21%) from 2020

Net Assets

Up

$597,612

Up $98,605 (+20%) from 2020

Liabilities

Up

$9,188

Up $6,011 (+189%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$1,006,766

Up $337,806 (+50%) from 2020

Expenses

Up

$908,161

Up $404,081 (+80%) from 2020

Net Income

Down

$98,605

Down $66,275 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $48,259Liabilities 2011: $1732011Assets 2012: $103,319Liabilities 2012: $277Net Assets 2012: $103,0422012Assets 2013: $123,661Liabilities 2013: $212Net Assets 2013: $123,4492013Assets 2014: $182,764Liabilities 2014: $572Net Assets 2014: $182,1922014Assets 2015: $201,537Liabilities 2015: $796Net Assets 2015: $200,7412015Assets 2016: $233,570Liabilities 2016: $1,211Net Assets 2016: $232,3592016Assets 2017: $300,641Liabilities 2017: $1,242Net Assets 2017: $299,3992017Assets 2018: $309,803Liabilities 2018: $1,337Net Assets 2018: $308,4662018Assets 2019: $336,985Liabilities 2019: $2,858Net Assets 2019: $334,1272019Assets 2020: $502,184Liabilities 2020: $3,177Net Assets 2020: $499,0072020Assets 2021: $606,800Liabilities 2021: $9,188Net Assets 2021: $597,6122021Assets 2022: $1,111,082Liabilities 2022: $507,922Net Assets 2022: $603,1602022Assets 2023: $1,083,255Liabilities 2023: $503,931Net Assets 2023: $579,3242023Assets 2024: $1,204,755Liabilities 2024: $500,000Net Assets 2024: $704,7552024

Highlighted filing

2021

Assets$606,800
Liabilities$9,188
Net Assets$597,612
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $54,218Expenses 2011: $6,132Net Income 2011: $48,0862011Revenue 2012: $242,506Expenses 2012: $190,235Net Income 2012: $52,2712012Revenue 2013: $349,828Expenses 2013: $329,421Net Income 2013: $20,4072013Revenue 2014: $416,858Expenses 2014: $358,115Net Income 2014: $58,7432014Revenue 2015: $473,524Expenses 2015: $454,975Net Income 2015: $18,5492015Revenue 2016: $611,114Expenses 2016: $579,496Net Income 2016: $31,6182016Revenue 2017: $665,161Expenses 2017: $598,121Net Income 2017: $67,0402017Revenue 2018: $514,771Expenses 2018: $505,704Net Income 2018: $9,0672018Revenue 2019: $625,568Expenses 2019: $599,907Net Income 2019: $25,6612019Revenue 2020: $668,960Expenses 2020: $504,080Net Income 2020: $164,8802020Revenue 2021: $1,006,766Expenses 2021: $908,161Net Income 2021: $98,6052021Revenue 2022: $971,700Expenses 2022: $966,152Net Income 2022: $5,5482022Revenue 2023: $1,185,382Expenses 2023: $1,209,218Net Income 2023: -$23,8362023Revenue 2024: $1,389,637Expenses 2024: $1,263,216Net Income 2024: $126,4212024

Highlighted filing

2021

Revenue$1,006,766
Expenses$908,161
Net Income$98,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,066,582
Mission and Program Overview

Mission

To develop transformational relationships with the people of uganda. To partner in the development of communities that would promote spiritual, physical and socio-economical transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,530$357,276▲ $82,746
Savings and Temporary Cash Investments$227,654$249,524▲ $21,870
Total Assets$502,184$606,800▲ $104,616
Liabilities
Accounts Payable and Accrued Expenses$3,177$9,188▲ $6,011
Total Liabilities$3,177$9,188▲ $6,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,007$597,612▲ $98,605
Total Net Assets Fund Balance$499,007$597,612▲ $98,605
Total Liabilities and Net Assets / Fund Balance$502,184$606,800▲ $104,616
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andy WigginsChairman
John SchraderBoard Member
Ken BennettBoard Member
Todd LarkinExec Directo
Wally ThomasSecretary/ B
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,311
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$-15,656
All Other Contributions
$847,727
Change in Net Assets
$98,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$651,412
Salaries, Compensation, and Employee Benefits$149,413
Other Expenses$107,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$651,412--$651,412
Other Salaries and Wages$73,527$65,327-$138,854
Travel$26,842$1,227-$28,069
Payroll Taxes$5,625$4,934-$10,559
Office Expenses-$5,561-$5,561
Fees for Services Accounting-$5,112-$5,112
Advertising-$5,076-$5,076
Other Expenses$32,886$3,869-$3,869
All Other Expenses-$2,867-$2,867
Total Functional Expenses$790,292$117,869$0$908,161
International Activity

International Summary

Spending
$790,292

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesEducation & Welfare--$767,785
Sub-saharan AfricaProgram ServicesMission Trips--$22,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,816
Fundraising Gross Income$44,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$200,474$44,160$15,080$29,080
Social Media CA$18,270-$330-
Total Events$218,744$44,160$59,816$-15,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A copy of form 990 is circulated to the board of directors and officers for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors compliance with the conflict of interest policy by requiring directors, officers, and key employees to disclose any potential conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts and Hope
EIN
45-2235217
Phone
3149714179
Address
3000 IMPERIAL DRIVE, ST PETERS, MO 63303

Signing Officer

Name
Todd Larkin
Title
Exec Director/b Mbr
Phone
3149714179
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Larkin
Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Ta Ohlms LLC
Address
2101 BLUESTONE DRIVE SUITE 106, SAINT CHARLES, MO 63303
Preparer
Terry a Ohlms CPA
Phone
6369285416
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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MISSION TRIPS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0790292
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 767,785 0 SUB-SAHARAN AFRICA 22,507 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1FORM 990, SCHEDULE F, PART I, LINE 2 THE ORGANIZATION REGULARLY MONITORS THE USE OF GRANT FUNDS BY REVIEWING BANK ACCOUNT ACTIVITY AND REPORTING FROM THE RECIPIENT ORGANIZATION IN UGANDA, AS WELL AS PHYSICAL INSPECTION OF THE USE OF FUNDS WHEN CONDUCTING MISSION TRIPS IN UGANDA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt0790292
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08938
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL MEDIA CA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15656
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07386
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS AND OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502184
IRS990/TotalAssetsEOYAmt0606800
IRS990/TotalAssetsGrp/BOYAmt0502184
IRS990/TotalAssetsGrp/EOYAmt0606800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01022311
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03177
IRS990/TotalLiabilitiesEOYAmt09188
IRS990/TotalLiabilitiesGrp/BOYAmt03177
IRS990/TotalLiabilitiesGrp/EOYAmt09188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597612
IRS990/TotalProgramServiceExpensesAmt0790292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606800
IRS990/TravelGrp/ManagementAndGeneralAmt01227
IRS990/TravelGrp/ProgramServicesAmt026842
IRS990/TravelGrp/TotalAmt028069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 IMPERIAL DR
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HEARTSANDHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/B MBR
ReturnHeader/BusinessOfficerGrp/PhoneNum03149714179
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0452235217
ReturnHeader/Filer/PhoneNum03149714179
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 IMPERIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810921414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA OHLMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 BLUESTONE DRIVE SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063303
ReturnHeader/PreparerPersonGrp/PhoneNum06369285416
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A OHLMS CPA
ReturnHeader/ReturnTs02022-11-15T18:36:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARKIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,800
Liabilities
$9,188
Net assets
$597,612
Revenue
$1,006,766
Expenses
$908,161
Net income
$98,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.50$0.70$1.39$1.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.50$0.58$1.19$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.51$0.60$0.97$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.01$0.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.67$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.63$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.51$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.67$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.01$0.05