Civic Intelligence

Two Hearts Media Organization Inc.

990EZ • Fiscal year 2023 • EIN 46-1927702

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 23, 2024

13701 County Road 747Hanceville, AL 35077-6307

(302) 423-7688

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$12,599

Flat from 2023

Net Assets

$12,599

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$93,564

Flat from 2023

Expenses

Flat

$84,475

Flat from 2023

Net Income

Flat

$9,089

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $1,212Liabilities 2018: $02018Assets 2020: $6,762Liabilities 2020: $0Net Assets 2020: $6,7622020Assets 2022: $43,510Liabilities 2022: $20,000Net Assets 2022: $23,5102022Assets 2023: $12,599Liabilities 2023: $0Net Assets 2023: $12,5992023Assets 2023: $12,599Liabilities 2023: $02023

Highlighted filing

2023

Assets$12,599
Liabilities$0
Net Assets$12,599

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $94,498Expenses 2018: $98,579Net Income 2018: -$4,0812018Revenue 2020: $73,059Expenses 2020: $72,679Net Income 2020: $3802020Revenue 2022: $81,166Expenses 2022: $64,418Net Income 2022: $16,7482022Revenue 2023: $93,564Expenses 2023: $84,475Net Income 2023: $9,0892023Revenue 2023: $93,564Expenses 2023: $84,475Net Income 2023: $9,0892023

Highlighted filing

2023

Revenue$93,564
Expenses$84,475
Net Income$9,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 23, 2024
Return Version
2023v5.1
Gross Receipts
$93,564
Mission and Program Overview

Mission

Evangelization

Program Services

DescriptionGrantsExpenses
Our outreach program of evangelization has reached a number of people who are otherwise unbelievers to Christian faith.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sahlee HoTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Two Hearts Media Organization
EIN
46-1927702
Address
13701 County Road 747, Hanceville, AL 35077-6307

Signing Officer

Name
Sahlee Ho
Title
Treasurer
Signed
2024-11-23
Discuss with paid preparer
No

Preparer

Firm
Ace Tax Services
Address
11547 TRAILWAY DRIVE, Riverside, CA 92505
Preparer
Fred Capinpin
Phone
9512066981
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCar Insurance 6,041Allowance for volunteers 6,188Medical and Dental 4,316Repairs and Maintenance 4,355Telecommunications 1,733Travel and Transportation 4,127Office 5,600Liturgy and Flowers 1,688Supplies 1,796

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued expenses - printing 20,000 0

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sahlee Ho
IRS990EZ/BooksInCareOfDetail/PhoneNum03024237688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013701 County Road 747
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hanceville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0350776307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012599
IRS990EZ/GrossReceiptsAmt093564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012599
IRS990EZ/OccupancyRentUtltsAndMaintAmt0249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sahlee Ho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Evangelization
IRS990EZ/PrintingPublicationsPostageAmt048382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our outreach program of evangelization has reached a number of people who are otherwise unbelievers to Christian faith.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084475
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCar Insurance 6,041Allowance for volunteers 6,188Medical and Dental 4,316Repairs and Maintenance 4,355Telecommunications 1,733Travel and Transportation 4,127Office 5,600Liturgy and Flowers 1,688Supplies 1,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccrued expenses - printing 20,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sahlee Ho
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Two Hearts Media Organization
ReturnHeader/Filer/BusinessNameControlTxt0TWOH
ReturnHeader/Filer/EIN0461927702
ReturnHeader/Filer/USAddress/AddressLine1Txt013701 County Road 747
ReturnHeader/Filer/USAddress/CityNm0Hanceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0350776307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011547 TRAILWAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092505
ReturnHeader/PreparerPersonGrp/PhoneNum09512066981
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Capinpin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-09T17:14:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings