Civic Intelligence

The Take Heart Project Inc

990EZ • Fiscal year 2016 • EIN 46-4209198

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

1.15x

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

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$54,291

Up $24,624 (+83%) from 2015

Net Assets

Down

-$8,397

Down $332 (-4.1%) from 2015

Liabilities

Up

$62,688

Up $24,956 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Down

$113,456

Down $4,768 (-4.0%) from 2015

Expenses

Down

$83,333

Down $18,986 (-19%) from 2015

Net Income

Up

$30,123

Up $14,218 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$54,291
Liabilities$62,688
Net Assets-$8,397
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$113,456
Expenses$83,333
Net Income$30,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$144,808
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.

Program Services

DescriptionGrantsExpenses
MOST ORPHANS AGE OUT BETWEEN 16-18 AND ARE PUT OUT ON THE STREETS. TAKE HEART PROTECTS THEM AND BECOMES THEIR "MOTHER" UNTIL THEY HAVE ACQUIRED A TRADE, OR IF THEY DESIRE, WE ASSIST THEM IN RECEIVING HIGHER EDUCATION. WE PROVIDE HOUSING, FOOD, AND BASIC MEDICAL CARE AS THEY TRANSITION INTO ADULTHOOD. ONCE THESE ORPHANS ARE ABLE TO SUPPORT THEMSELVES, OUR PRAYER IS THAT THEY WILL NOT HAVE TO SUCCUMB TO PROSTITUTION AND HUMAN TRAFFICKING.UPON THE DEATH OF A HUSBAND, MOST WOMEN IN THIRD-WORLD COUNTRIES HAVE LITTLE TO NO RIGHTS. TAKE HEART HELPS THESE WOMEN FIND A TRADE SO THEY CAN SUPPORT THEMSELVES AND THEIR FAMILIES. WE PROVIDE THE FUNDS NEEDED FOR THE CHILDREN TO ATTEND SCHOOL AND PAY FOR THEIR MEDICAL EXPENSES. OUR GOAL IS TO LIFT SOME OF THE DESPAIR THESE WOMEN FEEL. WE WANT TO GIVE THESE WIDOWS HOPE SO THEY CAN RAISE THEIR CHILDREN AND NOT SUCCUMB TO SUICIDE OR SELLING THEIR CHILDREN INTO HUMAN TRAFFICKING.$27,767$69,214
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELTA RYANPresidentFT$0--
MICHAEL T RYANVice PresidentFT$0--
PAUL WALLACEBoard Member-$0--
SAM JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Take Heart Project Inc
EIN
46-4209198
Phone
8636982570
Address
2724 DERBYSHIRE AVE, LAKELAND, FL 33803

Signing Officer

Name
Delta Ryan
Title
President
Phone
8636982570
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 69,237. Returns and allowances: 0. Less cost of goods sold: 29,485. Gross profit: 39,752. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 29,485. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 29,485.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 1,645.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education support. Grantee name: various. Amount given: 23,129.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: missionary support. Grantee name: various. Amount given: 1,150.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: widow support. Grantee name: various. Amount given: 3,488. Total included on form 990-ez, line 10: 27,767.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,581. Description: office expenses. Amount: 319. Description: dues and subscriptions. Amount: 787. Description: interest expense. Amount: 96. Description: travel & meals. Amount: 1,777. Description: website. Amount: 240. Description: kenya trip expenses. Amount: 38,089. Description: taxes & licenses. Amount: 3,924. Description: miscellaneous expenses. Amount: 1,898. Description: bank fees. Amount: 523. Total to form 990-ez, line 16: 49,234.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 2,500. End of year amount: 4,844.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards. Beg. Of year amount: 7,732. End of year amount: 2,688. Description: note payable - delta. Beg. Of year amount: 60,000. End of year amount: 60,000.”

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELTA RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08636982570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02724 DERBYSHIRE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063951
IRS990EZ/CostOfGoodsSoldAmt029485
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05142
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054291
IRS990EZ/FundraisingGrossIncomeAmt09825
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027767
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039752
IRS990EZ/GrossReceiptsAmt0144808
IRS990EZ/GrossSalesOfInventoryAmt069237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt059000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8397
IRS990EZ/OccupancyRentUtltsAndMaintAmt01190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELTA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL T RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04844
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049234
IRS990EZ/OtherRevenueTotalAmt01645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE 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.
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOST ORPHANS AGE OUT BETWEEN 16-18 AND ARE PUT OUT ON THE STREETS. TAKE HEART PROTECTS THEM AND BECOMES THEIR "MOTHER" UNTIL THEY HAVE ACQUIRED A TRADE, OR IF THEY DESIRE, WE ASSIST THEM IN RECEIVING HIGHER EDUCATION. WE PROVIDE HOUSING, FOOD, AND BASIC MEDICAL CARE AS THEY TRANSITION INTO ADULTHOOD. ONCE THESE ORPHANS ARE ABLE TO SUPPORT THEMSELVES, OUR PRAYER IS THAT THEY WILL NOT HAVE TO SUCCUMB TO PROSTITUTION AND HUMAN TRAFFICKING.UPON THE DEATH OF A HUSBAND, MOST WOMEN IN THIRD-WORLD COUNTRIES HAVE LITTLE TO NO RIGHTS. TAKE HEART HELPS THESE WOMEN FIND A TRADE SO THEY CAN SUPPORT THEMSELVES AND THEIR FAMILIES. WE PROVIDE THE FUNDS NEEDED FOR THE CHILDREN TO ATTEND SCHOOL AND PAY FOR THEIR MEDICAL EXPENSES. OUR GOAL IS TO LIFT SOME OF THE DESPAIR THESE WOMEN FEEL. WE WANT TO GIVE THESE WIDOWS HOPE SO THEY CAN RAISE THEIR CHILDREN AND NOT SUCCUMB TO SUICIDE OR SELLING THEIR CHILDREN INTO HUMAN TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069214
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01867
IRS990EZ/SpecialEventsNetIncomeLossAmt07958
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062688
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083333
IRS990EZ/TotalProgramServiceExpensesAmt069214
IRS990EZ/TotalRevenueAmt0113456
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAKEHEARTAFRICA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2016 AMOUNT: $ 9,825. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 17,178. 2016 AMOUNT: $ 1,645.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0276713
IRS990ScheduleA/SubstantialContributorsTotAmt04442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281155
IRS990ScheduleA/TotalSupportAmt0309803
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DELTA RYAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt059000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 69,237. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,485. GROSS PROFIT: 39,752. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 29,485. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 29,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION SUPPORT. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 23,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MISSIONARY SUPPORT. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: WIDOW SUPPORT. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,488. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADVERTISING. AMOUNT: 1,581. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 319. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 787. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 96. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,777. DESCRIPTION: WEBSITE. AMOUNT: 240. DESCRIPTION: KENYA TRIP EXPENSES. AMOUNT: 38,089. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,924. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,898. DESCRIPTION: BANK FEES. AMOUNT: 523. TOTAL TO FORM 990-EZ, LINE 16: 49,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 4,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 7,732. END OF YEAR AMOUNT: 2,688. DESCRIPTION: NOTE PAYABLE - DELTA. BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DELTA RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636982570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAKE HEART PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0464209198
ReturnHeader/Filer/PhoneNum08636982570
ReturnHeader/Filer/USAddress/AddressLine1Txt02724 DERBYSHIRE AVE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075D63CB12D8FC9F15C66B95CEE460B09D4936612
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDEB41F530CE94BFD87034C63419186A66044343
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033801
ReturnHeader/PreparerPersonGrp/PhoneNum08636805600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN BALLARD
ReturnHeader/ReturnTs02017-06-02T12:10:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,291
Liabilities
$62,688
Net assets
-$8,397
Revenue
$113,456
Expenses
$83,333
Net income
$30,123
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits