Civic Intelligence

The Take Heart Project Inc

990 • Fiscal year 2015 • EIN 46-4209198

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.TAKEHEARTAFRICA.ORG
2724 Derbyshire AveLakeland, FL 33803

(863) 698-2570

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$29,667

Up $11,605 (+64%) from 2014

Net Assets

Up

-$8,065

Up $24,575 (+75%) from 2014

Liabilities

Down

$37,732

Down $12,970 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$118,224

Up $5,062 (+4.5%) from 2014

Expenses

Down

$102,319

Down $46,331 (-31%) from 2014

Net Income

Up

$15,905

Up $51,393 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $61,848Liabilities 2013: $59,000Net Assets 2013: $2,8482013Assets 2014: $18,062Liabilities 2014: $50,702Net Assets 2014: -$32,6402014Assets 2015: $29,667Liabilities 2015: $37,732Net Assets 2015: -$8,0652015Assets 2016: $54,291Liabilities 2016: $62,688Net Assets 2016: -$8,3972016Assets 2017: $83,334Liabilities 2017: $55,500Net Assets 2017: $27,8342017Assets 2018: $103,730Liabilities 2018: $48,918Net Assets 2018: $54,8122018Assets 2019: $125,901Liabilities 2019: $40,316Net Assets 2019: $85,5852019Assets 2020: $177,477Liabilities 2020: $43,804Net Assets 2020: $133,6732020Assets 2021: $204,193Liabilities 2021: $60,175Net Assets 2021: $144,0182021Assets 2022: $237,496Liabilities 2022: $36,564Net Assets 2022: $200,9322022Assets 2024: $316,324Liabilities 2024: $15,946Net Assets 2024: $300,3782024

Highlighted filing

2015

Assets$29,667
Liabilities$37,732
Net Assets-$8,065
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $2,996Expenses 2013: $148Net Income 2013: $2,8482013Revenue 2014: $113,162Expenses 2014: $148,650Net Income 2014: -$35,4882014Revenue 2015: $118,224Expenses 2015: $102,319Net Income 2015: $15,9052015Revenue 2016: $113,456Expenses 2016: $83,333Net Income 2016: $30,1232016Revenue 2017: $159,663Expenses 2017: $123,432Net Income 2017: $36,2312017Revenue 2018: $143,406Expenses 2018: $114,033Net Income 2018: $29,3732018Revenue 2019: $288,789Expenses 2019: $258,016Net Income 2019: $30,7732019Revenue 2020: $259,154Expenses 2020: $211,066Net Income 2020: $48,0882020Revenue 2021: $393,539Expenses 2021: $383,194Net Income 2021: $10,3452021Revenue 2022: $462,278Expenses 2022: $405,364Net Income 2022: $56,9142022Revenue 2024: $613,420Expenses 2024: $555,774Net Income 2024: $57,6462024

Highlighted filing

2015

Revenue$118,224
Expenses$102,319
Net Income$15,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$118,224
Mission and Program Overview

Mission

We are a group of women who are striving to bring hope to orphans and widows in a still-developing world. Donated funds will provide housing, education, job training, and medical care to women and young teenage girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,227$26,712▲ $17,485
Inventories for Sale or Use$8,285$2,500▼ $5,785
Land, Buildings, and Equipment, Net$550$455▼ $95
Total Assets$18,062$29,667▲ $11,605
Liabilities
Other Liabilities$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$20,702$7,732▼ $12,970
Total Liabilities$50,702$37,732▼ $12,970
Net Assets / Fund Balance
Unrestricted Net Assets$-32,640$-8,065▲ $24,575
Total Net Assets Fund Balance$-32,640$-8,065▲ $24,575
Total Liabilities and Net Assets / Fund Balance$18,062$29,667▲ $11,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$455-$455
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Delta RyanPresident
Michael T RyanVice President
Sam JohnsonBoard Member
Paul WallaceBoard Memeber
Lindsay HeruskaEmployee
Michelle JohnsonEmployee
Amy DobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,224
Change in Net Assets
$15,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,480
Salaries, Compensation, and Employee Benefits$13,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$26,967--$26,967
Other Expenses$25,019--$25,019
Other Salaries and Wages-$12,856-$12,856
Office Expenses-$9,478-$9,478
Payroll Taxes-$983-$983
Total Functional Expenses$79,002$23,317$0$102,319
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Start up cost loan$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Delta and Mike Ryan are a married couple.”

Form 990 governing body review Part VI line 11

“The board of directors examine the 990 before it is remitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interest is taken up with the board of directors according to the bi-laws.”

CEO executive director top management comp Part VI line 15A

“All compensation of employees is discussed with the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All employees compensation is discussed in board meetings.”

Governing documents etc available to public Part VI line 19

“All documents are available for review with the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Take Heart Project Inc
EIN
46-4209198
Address
2724 Derbyshire Ave, Lakeland, FL 33803

Signing Officer

Name
Delta Ryan
Title
President
Phone
8636982570
Signed
2016-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Delta Ryan
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sandra L Stephens CPA PA
Address
217 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens CPA
Phone
8639677888
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment of debt owed based on actual amounts.”

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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/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026967
IRS990/TravelGrp/TotalAmt026967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-32640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02724 Derbyshire Ave
IRS990/USAddress/CityNm0Lakeland
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Delta Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08636982570
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Take Heart Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0464209198
ReturnHeader/Filer/USAddress/AddressLine1Txt02724 Derbyshire Ave
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800057353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra L Stephens CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639677888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Stephens CPA
ReturnHeader/ReturnTs02016-03-03T16:15:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,667
Liabilities
$37,732
Net assets
-$8,065
Revenue
$118,224
Expenses
$102,319
Net income
$15,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.16$3.00$6.13$5.56$0.58
2022Summary only. Only limited summary data is available for this year.$2.37$0.37$2.01$4.62$4.05$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.60$1.44$3.94$3.83$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.44$1.34$2.59$2.11$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.40$0.86$2.89$2.58$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.49$0.55$1.43$1.14$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.56$0.28$1.60$1.23$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.63$0.08$1.13$0.83$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.38$0.08$1.18$1.02$0.16
2014Summary only. Only limited summary data is available for this year.$0.18$0.51$0.33$1.13$1.49$0.35
2013Summary only. Only limited summary data is available for this year.$0.62$0.59$0.03$0.03$0.00$0.03
Peer Organizations

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