Civic Intelligence

Undivided Hearts

EIN 45-3766558 • 501(c)3 • Houston, MO

990-N Coverage

Profile

1) serving its community with a ministry targeted toward youth. 2) serve as a religious ministry that shares the love of jesus christ as according to ezekiel 11:19.

PO Box 426Houston, MO 65483

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$10,437

No earlier filing loaded for comparison.

Expenses

$7,523

No earlier filing loaded for comparison.

Net Income

$2,914

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2016: $10,437Expenses 2016: $7,523Net Income 2016: $2,9142016

Highlighted filing

2016

Revenue$10,437
Expenses$7,523
Net Income$2,914
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,437
Expenses
$7,523
Net income
$2,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.4$7.52$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$10,437
Mission and Program Overview

Mission

1) serving its community with a ministry targeted toward youth. 2) serve as a religious ministry that shares the love of jesus christ as according to ezekiel 11:19.

Program Services

DescriptionGrantsExpenses
CARRY THE CROSS-$7,523
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MCNIELLPresident-$0--
MIKE PACHECOVice Preside-$0--
RYAN MUNSONTreasurer-$0--
KARA WRIGHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Undivided Hearts
EIN
45-3766558
Phone
4172604343
Address
PO BOX 426, HOUSTON, MO 65483

Signing Officer

Name
Jeff Mcniell
Title
President
Phone
4172604343
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Consulting Cpas LLC
Address
620 W REPUBLIC ROAD STE 104, SPRINGFIELD, MO 65807-5818
Preparer
Dan Wiser
Phone
4178866590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Carry the cross cost of goods sold 4,480 expenses building maintenance 1,817 insurance 585 professional fees 150 utilities 491 total 7,523”

Form 990-ez, Part I, Line 20

“Schedule n - liquidate remaining funds -16,296”

Form 990-ez, Part III

“1) serving its community with a ministry targeted toward youth. 2) serve as a religious ministry that shares the love of jesus christ as according to ezekiel 11:19.”

Raw XML Appendix139 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/PhoneNum04172604343
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02914
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01784
IRS990EZ/GrossReceiptsAmt010437
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-16296
IRS990EZ/OtherExpensesTotalAmt07523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01) SERVING ITS COMMUNITY WITH A MINISTRY TARGETED TOWARD YOUTH. 2) SERVE AS A RELIGIOUS MINISTRY THAT SHARES THE LOVE OF JESUS CHRIST AS ACCORDING TO EZEKIEL 11:19.
IRS990EZ/ProgramServiceRevenueAmt08653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARRY THE CROSS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07523
IRS990EZ/TotalProgramServiceExpensesAmt07523
IRS990EZ/TotalRevenueAmt010437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08653
IRS990ScheduleA/Total509Grp/TotalAmt08653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08653
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LIQUIDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-01-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt016296
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HOUSTON MINISTERIAL ALLIANCE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0C/O JEFF MCNIELL 727 BRYAN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd065483
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JEFF MCNIELL 727 BRYAN STREET HOUSTON, MO 65483
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRY THE CROSS COST OF GOODS SOLD 4,480 EXPENSES BUILDING MAINTENANCE 1,817 INSURANCE 585 PROFESSIONAL FEES 150 UTILITIES 491 TOTAL 7,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHEDULE N - LIQUIDATE REMAINING FUNDS -16,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) SERVING ITS COMMUNITY WITH A MINISTRY TARGETED TOWARD YOUTH. 2) SERVE AS A RELIGIOUS MINISTRY THAT SHARES THE LOVE OF JESUS CHRIST AS ACCORDING TO EZEKIEL 11:19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172604343
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDIVIDED HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0UNDI
ReturnHeader/Filer/EIN0453766558
ReturnHeader/Filer/PhoneNum04172604343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065483
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271162812
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 W REPUBLIC ROAD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075818
ReturnHeader/PreparerPersonGrp/PhoneNum04178866590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN WISER
ReturnHeader/ReturnTs02017-11-02T14:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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