Civic Intelligence

Mamas House Ministries

990 • Fiscal year 2019 • EIN 45-4384613

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,478,545

Up $253,539 (+21%) from 2018

Net Assets

Up

$1,211,218

Up $393,670 (+48%) from 2018

Liabilities

Down

$267,327

Down $140,131 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$976,148

Up $193,703 (+25%) from 2018

Expenses

Up

$582,478

Up $39,806 (+7.3%) from 2018

Net Income

Up

$393,670

Up $153,897 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,478,545
Liabilities$267,327
Net Assets$1,211,218
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$976,148
Expenses$582,478
Net Income$393,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,186,742
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$730,924$726,711▼ $4,213
Savings and Temporary Cash Investments$478,347$698,222▲ $219,875
Cash and Non-Interest-Bearing Accounts$13,233$42,532▲ $29,299
Prepaid Expenses and Deferred Charges-$8,080-
Investments in Publicly Traded Securities$2$0▼ $2
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-
Total Assets$1,225,006$1,478,545▲ $253,539
Other Assets Total$2,500$3,000▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,759$207,605▼ $168,154
Accounts Payable and Accrued Expenses$28,000$56,833▲ $28,833
Other Liabilities$3,699$2,889▼ $810
Total Liabilities$407,458$267,327▼ $140,131
Net Assets / Fund Balance
Unrestricted Net Assets$574,873$968,543▲ $393,670
Temporarily Rstr Net Assets$242,675$242,675→ $0
Total Net Assets Fund Balance$817,548$1,211,218▲ $393,670
Total Liabilities and Net Assets / Fund Balance$1,225,006$1,478,545▲ $253,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,639$53,884$564,523
Land$141,131-$141,131
Equipment$34,872$50,783$85,655
Leasehold Improvements$33,439$1,711$35,150
Other Land Buildings$6,630$4,172$10,802
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Art LupiaChairman
Anne Thompson-silversteinBoard Member
Cathy SmithBoard Member
DR RENE DELL'ACQUABoard 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
$974,844
Program Service Revenue
$0
Investment Income
$1,304
Other Revenue
$0
All Other Contributions
$312,449
Change in Net Assets
$393,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$38,699
Total Noncash Contributions1$38,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,363
Salaries, Compensation, and Employee Benefits$286,450
Total Fundraising Expense$32,590
Grants and Similar Amounts Paid$1,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,719$37,102$16,414$264,235
All Other Expenses$47,883$4,692$2,265$54,840
Depreciation Depletion$42,152$623-$42,775
Occupancy$29,738$3,717$3,717$37,172
Payroll Taxes$17,458$2,938$1,819$22,215
Office Expenses$11,857$2,348$1,104$15,309
Other Expenses$9,864$155$143$9,864
Interest$8,624--$8,624
Fees for Services Accounting$6,286$786$786$7,858
Advertising$770-$6,172$6,942
Fees for Services Legal$5,363$170$170$5,703
Grants to Domestic Orgs$1,665--$1,665
Insurance$1,086--$1,086
Total Functional Expenses$497,357$52,531$32,590$582,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,592
Fundraising Gross Income$210,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$864,467$208,565$105,805$102,760
PAVER'S OF LOVE$6,500$540$540$0
Total Events$870,967$209,105$209,105-
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$2,889
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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Lupia
Formed
2012
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/OB
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr02012
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IRS990/FundraisingDirectExpensesAmt0210592
IRS990/FundraisingGrossIncomeAmt0210592
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207605
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IRS990/NetAssetsOrFundBalancesEOYAmt01211218
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03717
IRS990/OccupancyGrp/ProgramServicesAmt029738
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IRS990/OfficeExpensesGrp/FundraisingAmt01104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02348
IRS990/OfficeExpensesGrp/ProgramServicesAmt011857
IRS990/OfficeExpensesGrp/TotalAmt015309
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION INSURANC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt139247
IRS990/OtherExpensesGrp/ProgramServicesAmt218735
IRS990/OtherExpensesGrp/ProgramServicesAmt39864
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IRS990/OtherExpensesGrp/TotalAmt139247
IRS990/OtherExpensesGrp/TotalAmt219033
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,478,545
Liabilities
$267,327
Net assets
$1,211,218
Revenue
$976,148
Expenses
$582,478
Net income
$393,670
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