Civic Intelligence

Missionary Hearts Inc

990EZ • Fiscal year 2015 • EIN 46-0859629

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization Profile
3010 St Andrews CourtCumming, GA 30041

(404) 218-2801

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,290

Down $83 (-3.5%) from 2014

Net Assets

Down

$2,290

Down $83 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$19,300

Up $10,479 (+119%) from 2014

Expenses

Up

$19,383

Up $11,076 (+133%) from 2014

Net Income

Down

-$83

Down $597 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $1,859Liabilities 2013: $02013Assets 2014: $2,373Liabilities 2014: $0Net Assets 2014: $2,3732014Assets 2015: $2,290Liabilities 2015: $0Net Assets 2015: $2,2902015Assets 2016: $3,964Liabilities 2016: $0Net Assets 2016: $3,9642016Assets 2017: $1,331Liabilities 2017: $0Net Assets 2017: $1,3312017Assets 2018: $749Liabilities 2018: $0Net Assets 2018: $7492018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$2,290
Liabilities$0
Net Assets$2,290
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$20K$10K$0-$10KRevenue 2013: $17,603Expenses 2013: $15,744Net Income 2013: $1,8592013Revenue 2014: $8,821Expenses 2014: $8,307Net Income 2014: $5142014Revenue 2015: $19,300Expenses 2015: $19,383Net Income 2015: -$832015Revenue 2016: $17,301Expenses 2016: $15,627Net Income 2016: $1,6742016Revenue 2017: $15,359Expenses 2017: $17,992Net Income 2017: -$2,6332017Revenue 2018: $1Expenses 2018: $583Net Income 2018: -$5822018Revenue 2019: $10Expenses 2019: $759Net Income 2019: -$7492019

Highlighted filing

2015

Revenue$19,300
Expenses$19,383
Net Income-$83
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$19,300
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
The NPO organizes mission trips to Columbia SA to help in building a church and orphanage.-$19,383
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER CARABALLOPresident And Treasurer CFOPT$0--
PETER WROBELDirector-$0--
MARIANA CARABALLOSecretary-$0--
DAVID SATORYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Missionary Hearts Inc
EIN
46-0859629
Phone
4042182801
Address
3010 ST ANDREWS COURT, CUMMING, GA 30041

Signing Officer

Name
Alexander Caraballo
Title
President
Signed
2016-06-09
Discuss with paid preparer
No

Preparer

Firm
Carlos J Reynoso CPA Pc
Address
3235 SATELLITE BLVD BLDG 400 STE300, DULUTH, GA 30096
Preparer
Carlos Reynoso
Phone
4045197394
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: MISSION PROGRAM COSTS AND EXP Amount: 17309”

Part I, line 16

“Description: STIPEND PAID TO LEGION OF CHRIST Amount: 1000”

Part I, line 16

“Description: DONATIONS TO ST BRENDANS CHURCH Amount: 250”

Part I, line 16

“Description: OTHER EXPENSES Amount: 214”

Part I, line 16

“Description: RETURN OF PROGRAM FEES RECEIVED Amount: 500”

Part I, line 16

“Description: BANK WIRING FEES Amount: 50”

Part I, line 16

“Description: BAGGAGE FEES PAID Amount: 60”

Raw XML Appendix166 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/PhoneNum04042182801
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030041
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015485
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-83
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019300
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER CARABALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER WROBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANA CARABALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SATORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt03815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The NPO organizes mission trips to Columbia SA to help in building a church and orphanage.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019383
IRS990EZ/TotalProgramServiceExpensesAmt019383
IRS990EZ/TotalRevenueAmt019300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt022956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03250
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISSION PROGRAM COSTS AND EXP Amount: 17309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: STIPEND PAID TO LEGION OF CHRIST Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATIONS TO ST BRENDANS CHURCH Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OTHER EXPENSES Amount: 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: RETURN OF PROGRAM FEES RECEIVED Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK WIRING FEES Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BAGGAGE FEES PAID Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER CARABALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONARY HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0460859629
ReturnHeader/Filer/PhoneNum04042182801
ReturnHeader/Filer/USAddress/AddressLine1Txt03010 ST ANDREWS COURT
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS J REYNOSO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03235 SATELLITE BLVD BLDG 400 STE300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum04045197394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS REYNOSO
ReturnHeader/ReturnTs02016-06-09T16:28:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290
Liabilities
$0
Net assets
$2,290
Revenue
$19,300
Expenses
$19,383
Net income
-$83
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.76$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.58$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$15.4$18.0$2.63
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$17.3$15.6$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$19.3$19.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$8.82$8.31$0.51
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$17.6$15.7$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits