Civic Intelligence

Peace of Heart Inc

EIN 46-3880971 • 501(c)3 • Franklin, IN

Profile

Provide an ongoing therapeutic program for at-risk youths, adults and service veterans using art as an expressive medium that provides an alternative communication outlet for recipients.

801 W 100 NFranklin, IN 46131
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,786

Down $3,535 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$13,786

Down $3,535 (-20%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$18,125

Down $402 (-2.2%) from 2015

Expenses

Up

$22,310

Up $7,648 (+52%) from 2015

Net Income

Down

-$4,185

Down $8,050 (-208%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $12,070Liabilities 2014: $0Net Assets 2014: $12,0702014Assets 2015: $17,321Liabilities 2015: $0Net Assets 2015: $17,3212015Assets 2016: $13,786Liabilities 2016: $0Net Assets 2016: $13,7862016

Highlighted filing

2016

Assets$13,786
Liabilities$0
Net Assets$13,786
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $25,394Expenses 2014: $14,935Net Income 2014: $10,4592014Revenue 2015: $18,527Expenses 2015: $14,662Net Income 2015: $3,8652015Revenue 2016: $18,125Expenses 2016: $22,310Net Income 2016: -$4,1852016

Highlighted filing

2016

Revenue$18,125
Expenses$22,310
Net Income-$4,185
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,786
Liabilities
$0
Net assets
$13,786
Revenue
$18,125
Expenses
$22,310
Net income
-$4,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$18.1$22.3$4.19
2015Summary only. Only limited summary data is available for this year.$17.3$0.00$17.3$18.5$14.7$3.87
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$25.4$14.9$10.5
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$25,394
Mission and Program Overview

Mission

Provide an ongoing therapeutic program for at-risk youths, adults and service veterans using art as an expressive medium that provides an alternative communication outlet for recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$9,140-
Intangible Assets-$2,197-
Cash and Non-Interest-Bearing Accounts-$733-
Total Assets$0$12,070▲ $12,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$12,070-
Total Net Assets Fund Balance$0$12,070▲ $12,070
Total Liabilities and Net Assets / Fund Balance$0$12,070▲ $12,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,140$10$9,150
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa J DurstEcecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$25,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,394
Change in Net Assets
$10,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,877--$11,877
Fees for Services Legal-$914-$914
Office Expenses-$694-$694
Depreciation Depletion$503--$503
Fees for Services Accounting-$300-$300
Conferences and Meetings-$284-$284
Travel-$223-$223
Advertising-$75-$75
Other Expenses-$65-$65
Total Functional Expenses$12,380$2,555$0$14,935
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peace of Heart Inc
EIN
46-3880971
Address
801 W 100 N, FRANKLIN, IN 46131

Signing Officer

Name
Lisa J Durst
Title
Executive Director
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Durst
Formed
2013
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Jones Hoskins & Anderson Cpas
Address
198 N MAIN STREET, FRANKLIN, IN 46131-1721
Preparer
J Scott Jones CPA
Phone
3177366500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Art supplies, materials & setting expenses incurred in order to provide the items and environment necessary allow the organization to carry out its mission for at-risk youths, adults and service veterans.”

Form 990, Part IX, Line 11G

“Art supplies & materials 9,307 0 0 art studio materials 2,570 0 0”

Form 990, Part XI, Line 9

“Capital contributed 1,611”

Raw XML Appendix234 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/TotalAmt075
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IRS990/BooksInCareOfDetail/PhoneNum03175013384
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
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IRS990/ExpenseAmt011877
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0ECECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/IntangibleAssetsGrp/EOYAmt02197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09140
IRS990/LandBldgEquipCostOrOtherBssAmt09150
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt012070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OfficeExpensesGrp/TotalAmt0694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01611
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/TotalAmt065
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0503
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART SUPPLIES & MATERIALS 9,307 0 0 ART STUDIO MATERIALS 2,570 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRIBUTED 1,611
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA J DURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE OF HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0463880971
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 W 100 N
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274221070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES HOSKINS & ANDERSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461311721
ReturnHeader/PreparerPersonGrp/PhoneNum03177366500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT JONES CPA
ReturnHeader/ReturnTs02015-11-10T06:52:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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