Civic Intelligence

Hearts2Honduras Inc.

990 • Fiscal year 2017 • EIN 46-3955727

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

2020 Fieldstone Pky Ste 900 No 253Franklin, TN 37069

(615) 668-2663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$74,787

Down $3,566 (-4.6%) from 2016

Net Assets

Down

$74,787

Down $3,566 (-4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$324,274

Down $10,190 (-3.0%) from 2016

Expenses

Down

$327,840

Down $17,160 (-5.0%) from 2016

Net Income

Up

-$3,566

Up $6,970 (+66%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $81,876Liabilities 2014: $0Net Assets 2014: $81,8762014Assets 2015: $90,889Liabilities 2015: $2,000Net Assets 2015: $88,8892015Assets 2016: $78,353Liabilities 2016: $0Net Assets 2016: $78,3532016Assets 2017: $74,787Liabilities 2017: $0Net Assets 2017: $74,7872017Assets 2018: $67,262Liabilities 2018: $0Net Assets 2018: $67,2622018Assets 2019: $102,156Liabilities 2019: $0Net Assets 2019: $102,1562019Assets 2020: $201,688Liabilities 2020: $17,400Net Assets 2020: $184,2882020Assets 2021: $217,605Liabilities 2021: $0Net Assets 2021: $217,6052021Assets 2022: $183,239Liabilities 2022: $0Net Assets 2022: $183,2392022Assets 2023: $217,973Liabilities 2023: $0Net Assets 2023: $217,9732023Assets 2024: $361,673Liabilities 2024: $0Net Assets 2024: $361,6732024

Highlighted filing

2017

Assets$74,787
Liabilities$0
Net Assets$74,787

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $370,030Expenses 2014: $288,154Net Income 2014: $81,8762014Revenue 2015: $351,436Expenses 2015: $344,423Net Income 2015: $7,0132015Revenue 2016: $334,464Expenses 2016: $345,000Net Income 2016: -$10,5362016Revenue 2017: $324,274Expenses 2017: $327,840Net Income 2017: -$3,5662017Revenue 2018: $360,536Expenses 2018: $368,061Net Income 2018: -$7,5252018Revenue 2019: $387,480Expenses 2019: $352,586Net Income 2019: $34,8942019Revenue 2020: $404,627Expenses 2020: $322,495Net Income 2020: $82,1322020Revenue 2021: $421,381Expenses 2021: $388,064Net Income 2021: $33,3172021Revenue 2022: $382,094Expenses 2022: $416,460Net Income 2022: -$34,3662022Revenue 2023: $454,047Expenses 2023: $419,313Net Income 2023: $34,7342023Revenue 2024: $572,763Expenses 2024: $534,063Net Income 2024: $38,7002024

Highlighted filing

2017

Revenue$324,274
Expenses$327,840
Net Income-$3,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$331,631
Mission and Program Overview

Mission

To help provide a brighter future for children in Honduras by providing food, medicine, and paying for educational expenses.

To help provide a brighter future for children in honduras by providing food, medicine and paying for educational expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,353$74,787▼ $3,566
Cash and Non-Interest-Bearing Accounts$74,078$72,222▼ $1,856
Land, Buildings, and Equipment, Net$4,275$2,565▼ $1,710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,353$74,787▼ $3,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,353$74,787▼ $3,566
Total Liabilities and Net Assets / Fund Balance$78,353$74,787▼ $3,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,565$12,435$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda WicksPresidentFT$30,000$30,000
Shelton WicksBoard MemberFT$30,000$30,000
Mandi AshleyBoard Member-$1,435$1,435

Board Members and Trustees

NameTitle
Gerald WallerBoard Member
Jay AustinBoard Member
Joshua LynnBoard Member
Kimberly PriceBoard Member
Stephen P NestorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,925
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$19,340
All Other Contributions
$304,925
Change in Net Assets
$-3,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,815
Salaries, Compensation, and Employee Benefits$66,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$1,435-$61,435
All Other Expenses$16,893$10,620-$27,513
Other Expenses$18,681--$18,681
Travel$10,638--$10,638
Office Expenses-$6,267-$6,267
Payroll Taxes$4,590--$4,590
Advertising-$3,815-$3,815
Insurance-$1,712-$1,712
Depreciation Depletion$1,710--$1,710
Total Functional Expenses$303,991$23,849$0$327,840
International Activity

International Summary

Offices
0
Employees
28
Spending
$303,991

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HondurasProgram ServicesASSISTANCE TO CHILDREN AT THE COPPROME CHILDREN'S HOME BY PROVIDING FOOD AND PAYING FOR EDUCATIONAL EXPENSES.07$113,132
HondurasProgram ServicesAssistance to the Nutrition Center in El Progresso by Providing Food, Medicine and Other Staples to Babies and Small Children That Are Severely Malnourished. the Center Intervenes to Temporarily House Children That Are Ill and Often Close to Death Due to Malnutrition and Neglect.07$71,899
HondurasProgram ServicesAssistance Children in Honduras Including Food, Medicine, Education, Etc.07$61,077
HondurasProgram ServicesAssistance to Children With Down Syndrome With a Groundbreaking Education Program Called Love & Learn 21.07$57,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,626
Fundraising Direct Expenses$7,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$12,740$12,740$4,287$8,453
Golf Fundraiser$8,205$8,205$1,759$6,446
Total Events$26,626$26,626$7,357$19,269
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
Annual disclosure for covered persons
Yes
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, Section A, Line 2

Rhonda wicks (president/ director) & shelton wicks (director) are mother & son. No controlling interest exists.

Form 990, Part VI, Section B, Line 11B

Tax return reviewed by the president and secretary before filing.

Form 990, Part VI, Section B, Line 12C

Disclosure requests made at annual meetings

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hearts2honduras Inc
EIN
46-3955727
Phone
6156682663
Address
2020 FIELDSTONE PKY STE 900 NO 253, FRANKLIN, TN 37069

Signing Officer

Name
Rhonda Wicks
Title
President
Phone
6156682663
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Wicks
Formed
2013
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
200

Preparer

Firm
Nestor CPA Services Inc
Address
1025 WESTHAVEN BLVD SUITE 250, FRANKLIN, TN 37064
Preparer
Stephen P Nestor
Phone
6156561725
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt27
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt37
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0113132
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt171899
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt257883
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt361077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTANCE TO CHILDREN AT THE COPPROME CHILDREN'S HOME BY PROVIDING FOOD AND PAYING FOR EDUCATIONAL EXPENSES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ASSISTANCE TO THE NUTRITION CENTER IN EL PROGRESSO BY PROVIDING FOOD, MEDICINE AND OTHER STAPLES TO BABIES AND SMALL CHILDREN THAT ARE SEVERELY MALNOURISHED. THE CENTER INTERVENES TO TEMPORARILY HOUSE CHILDREN THAT ARE ILL AND OFTEN CLOSE TO DEATH DUE TO MALNUTRITION AND NEGLECT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ASSISTANCE TO CHILDREN WITH DOWN SYNDROME WITH A GROUNDBREAKING EDUCATION PROGRAM CALLED LOVE & LEARN 21.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ASSISTANCE CHILDREN IN HONDURAS INCLUDING FOOD, MEDICINE, EDUCATION, ETC.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0303991
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0303991
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHONDA WICKS (PRESIDENT/ DIRECTOR) & SHELTON WICKS (DIRECTOR) ARE MOTHER & SON. NO CONTROLLING INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY THE PRESIDENT AND SECRETARY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE REQUESTS MADE AT ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078353
IRS990/TotalAssetsEOYAmt074787
IRS990/TotalAssetsGrp/BOYAmt078353
IRS990/TotalAssetsGrp/EOYAmt074787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304925
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt061077
IRS990/TotalProgramServiceExpensesAmt0303991
IRS990/TotalReportableCompFromOrgAmt061435
IRS990/TotalRevenueGrp/ExclusionAmt019269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010638
IRS990/TravelGrp/TotalAmt010638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 FIELDSTONE PKY STE 900 NO 253
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEARTS2HONDURAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA WICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156682663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS2HONDURAS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0463955727
ReturnHeader/Filer/PhoneNum06156682663
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 FIELDSTONE PKY STE 900 NO 253
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069

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