Civic Intelligence

Mamas House Ministries

990 • Fiscal year 2018 • EIN 45-4384613

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization ProfileHEARTBEATAT22.ORG

View Organization Page

PO Box 1816Palm Desert, CA 92261

(760) 848-8185

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,225,006

Up $89,282 (+7.9%) from 2017

Net Assets

Up

$817,548

Up $239,773 (+41%) from 2017

Liabilities

Down

$407,458

Down $150,491 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$782,445

Up $435,109 (+125%) from 2017

Expenses

Up

$542,672

Up $313,546 (+137%) from 2017

Net Income

Up

$239,773

Up $121,563 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2012: $45,812Liabilities 2012: $02012Assets 2013: $56,832Liabilities 2013: $02013Assets 2014: $59,489Liabilities 2014: $0Net Assets 2014: $59,4892014Assets 2015: $131,178Liabilities 2015: $93,660Net Assets 2015: $37,5182015Assets 2016: $1,022,576Liabilities 2016: $563,011Net Assets 2016: $459,5652016Assets 2017: $1,135,724Liabilities 2017: $557,949Net Assets 2017: $577,7752017Assets 2018: $1,225,006Liabilities 2018: $407,458Net Assets 2018: $817,5482018Assets 2019: $1,478,545Liabilities 2019: $267,327Net Assets 2019: $1,211,2182019Assets 2020: $2,654,049Liabilities 2020: $340,072Net Assets 2020: $2,313,9772020Assets 2021: $3,164,381Liabilities 2021: $252,164Net Assets 2021: $2,912,2172021Assets 2022: $8,284,761Liabilities 2022: $551,680Net Assets 2022: $7,733,0812022Assets 2023: $10,314,390Liabilities 2023: $1,167,119Net Assets 2023: $9,147,2712023Assets 2024: $10,588,886Liabilities 2024: $476,480Net Assets 2024: $10,112,4062024

Highlighted filing

2018

Assets$1,225,006
Liabilities$407,458
Net Assets$817,548
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $75,613Expenses 2012: $29,801Net Income 2012: $45,8122012Revenue 2013: $186,125Expenses 2013: $175,105Net Income 2013: $11,0202013Revenue 2014: $198,728Expenses 2014: $196,071Net Income 2014: $2,6572014Revenue 2015: $229,544Expenses 2015: $251,515Net Income 2015: -$21,9712015Revenue 2016: $775,739Expenses 2016: $353,692Net Income 2016: $422,0472016Revenue 2017: $347,336Expenses 2017: $229,126Net Income 2017: $118,2102017Revenue 2018: $782,445Expenses 2018: $542,672Net Income 2018: $239,7732018Revenue 2019: $976,148Expenses 2019: $582,478Net Income 2019: $393,6702019Revenue 2020: $1,776,924Expenses 2020: $674,165Net Income 2020: $1,102,7592020Revenue 2021: $1,414,743Expenses 2021: $816,503Net Income 2021: $598,2402021Revenue 2022: $5,805,638Expenses 2022: $1,052,774Net Income 2022: $4,752,8642022Revenue 2023: $2,807,760Expenses 2023: $1,393,570Net Income 2023: $1,414,1902023Revenue 2024: $2,569,348Expenses 2024: $1,579,048Net Income 2024: $990,3002024

Highlighted filing

2018

Revenue$782,445
Expenses$542,672
Net Income$239,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$936,137
Mission and Program Overview

Mission

Provide a home for women in crisis pregnancies.provide post-abortion counseling and education.

Provide housing, counseling and education for women in crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,900$730,924▲ $16,024
Savings and Temporary Cash Investments$393,752$478,347▲ $84,595
Cash and Non-Interest-Bearing Accounts$24,570$13,233▼ $11,337
Investments in Publicly Traded Securities$2$2→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,135,724$1,225,006▲ $89,282
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,330$375,759▼ $179,571
Accounts Payable and Accrued Expenses-$28,000-
Other Liabilities$2,619$3,699▲ $1,080
Total Liabilities$557,949$407,458▼ $150,491
Net Assets / Fund Balance
Unrestricted Net Assets$345,200$574,873▲ $229,673
Temporarily Rstr Net Assets$232,575$242,675▲ $10,100
Total Net Assets Fund Balance$577,775$817,548▲ $239,773
Total Liabilities and Net Assets / Fund Balance$1,135,724$1,225,006▲ $89,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,165$33,358$564,523
Land$141,131-$141,131
Equipment$43,352$31,841$75,193
Other Land Buildings$8,432$2,370$10,802
Leasehold Improvements$6,844$206$7,050
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Art LupiaChairman
Anne Thompson-silversteinBoard Member
Cathy SmithBoard Member
Dr Elisa LindleyBoard Member
Lois RoisenBoard Member
Pat McdonnellBoard Member
Barbara WaddellDirector
Deborah LinkerDirector
Frank OrlettDirector
Ginny RowletteDirector
John FlavioDirector
Liz ChambersDirector
Murray BryantDirector
Stacey MengedothDirector
Zoila OrlettDirector
Dr Vincent NolaDirector/OB
Jan LupiaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$782,260
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$0
All Other Contributions
$339,258
Change in Net Assets
$239,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,845
Salaries, Compensation, and Employee Benefits$252,277
Total Fundraising Expense$21,333
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,436$21,322-$233,758
All Other Expenses$35,185$7,957$1,912$45,054
Depreciation Depletion$36,630$610-$37,240
Occupancy$21,672$11,709$2,709$36,090
Interest$18,565--$18,565
Payroll Taxes$16,924$1,595-$18,519
Office Expenses$10,846$1,923$3,169$15,938
Other Expenses$12,360$366$17$12,360
Advertising$804-$10,765$11,569
Fees for Services Accounting$6,203$3,859$652$10,714
Information Technology$3,280$1,560$1,745$6,585
Insurance$5,128$242$242$5,612
Fees for Services Other$1,223$1,348$122$2,693
Grants to Domestic Orgs$2,550--$2,550
Total Functional Expenses$468,848$52,491$21,333$542,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,692
Fundraising Gross Income$153,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$578,709$142,619$71,880$70,739
PAVER'S OF LOVE$17,985$11,073$11,073$0
Total Events$596,694$153,692$153,692-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENT'S TRUST ACCOUNT$3,699
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“MARRIED”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heartbeat at 22
EIN
45-4384613
Phone
7608488185
Address
PO BOX 1816, PALM DESERT, CA 92261

Signing Officer

Name
Jan Lupia
Title
Executive Director
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Lupia
Formed
2012
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
20

Preparer

Firm
Jonathan & Associates
Address
73301 FRED WARING DR STE 200, PALM DESERT, CA 92260-2845
Preparer
Sabby Jonathan CPA
Phone
7603416656
Raw XML AppendixShowing 400 of 573 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.

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IRS990/FormationYr02012
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IRS990/FundraisingDirectExpensesAmt0153692
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01745
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01560
IRS990/InformationTechnologyGrp/ProgramServicesAmt03280
IRS990/InformationTechnologyGrp/TotalAmt06585
IRS990/InsuranceGrp/FundraisingAmt0242
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IRS990/InsuranceGrp/TotalAmt05612
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0798699
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375759
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02709
IRS990/OccupancyGrp/ManagementAndGeneralAmt011709
IRS990/OccupancyGrp/ProgramServicesAmt021672
IRS990/OccupancyGrp/TotalAmt036090
IRS990/OfficeExpensesGrp/FundraisingAmt03169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OfficeExpensesGrp/ProgramServicesAmt010846
IRS990/OfficeExpensesGrp/TotalAmt015938
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WORKER'S COMPENSATION INSURANC
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ProgramServicesAmt051103
IRS990/OtherExpensesGrp/ProgramServicesAmt118612
IRS990/OtherExpensesGrp/ProgramServicesAmt215327
IRS990/OtherExpensesGrp/ProgramServicesAmt312360
IRS990/OtherExpensesGrp/TotalAmt051103
IRS990/OtherExpensesGrp/TotalAmt118995
IRS990/OtherExpensesGrp/TotalAmt215327
IRS990/OtherExpensesGrp/TotalAmt312360
IRS990/OtherLiabilitiesGrp/BOYAmt02619
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212436
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01595
IRS990/PayrollTaxesGrp/ProgramServicesAmt016924
IRS990/PayrollTaxesGrp/TotalAmt018519
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JAN LUPIA
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IRS990/PYSalariesCompEmpBnftPaidAmt0102996
IRS990/PYTotalExpensesAmt0229126
IRS990/PYTotalRevenueAmt0347336
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478347
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02353666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,225,006
Liabilities
$407,458
Net assets
$817,548
Revenue
$782,445
Expenses
$542,672
Net income
$239,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.48$10.1$2.57$1.58$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.17$9.15$2.81$1.39$1.41
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.55$7.73$5.81$1.05$4.75
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.25$2.91$1.41$0.82$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.34$2.31$1.78$0.67$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$0.98$0.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.82$0.78$0.54$0.24
2017Summary only. Only limited summary data is available for this year.$1.14$0.56$0.58$0.35$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.56$0.46$0.78$0.35$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05