Civic Intelligence

Heartfelt Inc.

990 • Fiscal year 2018 • EIN 46-3146054

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile[email protected]
PO Box 201Seward, NE 68434

(402) 641-3908

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$322,943

Flat from 2018

Net Assets

Flat

$322,943

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$114,373

Flat from 2018

Expenses

Flat

$50,612

Flat from 2018

Net Income

Flat

$63,761

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $69,715Liabilities 2013: $0Net Assets 2013: $69,7152013Assets 2014: $116,739Liabilities 2014: $0Net Assets 2014: $116,7392014Assets 2015: $173,360Liabilities 2015: $0Net Assets 2015: $173,3602015Assets 2016: $325,053Liabilities 2016: $145,434Net Assets 2016: $179,6192016Assets 2017: $315,779Liabilities 2017: $56,597Net Assets 2017: $259,1822017Assets 2018: $322,943Liabilities 2018: $0Net Assets 2018: $322,9432018Assets 2018: $322,943Liabilities 2018: $0Net Assets 2018: $322,9432018Assets 2019: $340,359Liabilities 2019: $0Net Assets 2019: $340,3592019Assets 2020: $331,948Liabilities 2020: $0Net Assets 2020: $331,9482020

Highlighted filing

2018

Assets$322,943
Liabilities$0
Net Assets$322,943
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $100,961Expenses 2013: $31,246Net Income 2013: $69,7152013Revenue 2014: $92,611Expenses 2014: $45,587Net Income 2014: $47,0242014Revenue 2015: $93,513Expenses 2015: $36,892Net Income 2015: $56,6212015Revenue 2016: $110,748Expenses 2016: $104,489Net Income 2016: $6,2592016Revenue 2017: $124,235Expenses 2017: $44,672Net Income 2017: $79,5632017Revenue 2018: $114,373Expenses 2018: $50,612Net Income 2018: $63,7612018Revenue 2018: $114,373Expenses 2018: $50,612Net Income 2018: $63,7612018Revenue 2019: $54,498Expenses 2019: $37,082Net Income 2019: $17,4162019Revenue 2020: $23,557Expenses 2020: $31,968Net Income 2020: -$8,4112020

Highlighted filing

2018

Revenue$114,373
Expenses$50,612
Net Income$63,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$114,373
Mission and Program Overview

Mission

Heartfelt, inc. Is a non-denominational grief support group for parents who have experienced the death of a child. This group is facilitated by qualified volunteers and professionals. Heartfelt, inc. Offers support, confidentiality and promotes healthy grieving and recovery. It is a place to share experience, seek information and offer support to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,809$17,973▲ $7,164
Total Assets$315,779$322,943▲ $7,164
Other Assets Total$304,970$304,970→ $0
Liabilities
Unsecured Notes Loans Payable$56,597--
Total Liabilities$56,597$0▼ $56,597
Net Assets / Fund Balance
Unrestricted Net Assets$259,182$322,943▲ $63,761
Total Net Assets Fund Balance$259,182$322,943▲ $63,761
Total Liabilities and Net Assets / Fund Balance$315,779$322,943▲ $7,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$304,970--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane KrieserPresident
Christine McnultyTreasurer
Clark KrieserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,616
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$95,744
All Other Contributions
$2,200
Change in Net Assets
$63,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,612
Total Fundraising Expense$36,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,002-$4,045$4,045
Insurance$3,548$178-$3,726
All Other Expenses$705$100$2,591$3,396
Office Expenses$720-$1,334$2,054
Advertising$1,111-$375$1,486
Interest$694--$694
Fees for Services Accounting-$300-$300
Total Functional Expenses$13,780$578$36,254$50,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BY OFFICERS.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Heartfelt Inc
EIN
46-3146054
Phone
4026413908
Address
PO BOX 201, SEWARD, NE 68434

Signing Officer

Name
Diane Krieser
Title
President
Phone
4025882687
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Krieser
Formed
2013
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
135 N 5TH ST, SEWARD, NE 68434-2146
Preparer
Duane J Gabriel CPA
Phone
4026434557
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heartfelt, inc. Is a non-denominational grief support group for parents who have experienced the death of a child. This group is facilitated by qualified volunteers and professionals. Heartfelt, inc. Offers support, confidentiality and promotes healthy grieving and recovery. It is a place to share experience, seek information and offer support to others.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTFELT, INC. IS A NON-DENOMINATIONAL GRIEF SUPPORT GROUP FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD. THIS GROUP IS FACILITATED BY QUALIFIED VOLUNTEERS AND PROFESSIONALS. HEARTFELT, INC. OFFERS SUPPORT, CONFIDENTIALITY AND PROMOTES HEALTHY GRIEVING AND RECOVERY. IT IS A PLACE TO SHARE EXPERIENCE, SEEK INFORMATION AND OFFER SUPPORT TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$322,943
Liabilities
$0
Net assets
$322,943
Revenue
$114,373
Expenses
$50,612
Net income
$63,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.24$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.54$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.14$0.51$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.14$0.51$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.57$2.59$1.24$0.45$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.45$1.80$1.11$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.94$0.37$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.93$0.46$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.01$0.31$0.70