Civic Intelligence

Global Heart Vision

990 • Fiscal year 2015 • EIN 46-4289271

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
200 Pacific Coast HighwayHuntington Beach, CA 92648

(714) 553-4631

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,003

Up $1,336 (+200%) from 2014

Net Assets

Up

$2,003

Up $1,336 (+200%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$4,139

Up $2,139 (+107%) from 2014

Expenses

Up

$2,803

Up $1,470 (+110%) from 2014

Net Income

Up

$1,336

Up $669 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $667Liabilities 2014: $0Net Assets 2014: $6672014Assets 2015: $2,003Liabilities 2015: $0Net Assets 2015: $2,0032015Assets 2016: $2,313Liabilities 2016: $0Net Assets 2016: $2,3132016Assets 2017: $2,373Liabilities 2017: $0Net Assets 2017: $2,3732017Assets 2018: $158Liabilities 2018: $0Net Assets 2018: $1582018Assets 2019: $584Liabilities 2019: $0Net Assets 2019: $5842019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$2,003
Liabilities$0
Net Assets$2,003
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2014: $2,000Expenses 2014: $1,333Net Income 2014: $6672014Revenue 2015: $4,139Expenses 2015: $2,803Net Income 2015: $1,3362015Revenue 2016: $3,750Expenses 2016: $3,440Net Income 2016: $3102016Revenue 2017: $5,459Expenses 2017: $5,399Net Income 2017: $602017Revenue 2018: $3,226Expenses 2018: $5,441Net Income 2018: -$2,2152018Revenue 2019: $804Expenses 2019: $378Net Income 2019: $4262019Revenue 2020: $52Expenses 2020: $636Net Income 2020: -$5842020

Highlighted filing

2015

Revenue$4,139
Expenses$2,803
Net Income$1,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$4,139
Mission and Program Overview

Mission

The public benefit corporation is oprganized and operated exclusively for charitable, educational and/or religious purposes. The corporation mission is to support those in need through financial assistance and education.

The public benefit corporation is organized and operated exclusively for charitable, educational and/or religious purposes. The corporate mission is to support those in need through financial assistance and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667$2,003▲ $1,336
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$667$2,003▲ $1,336
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$667$2,003▲ $1,336
Total Net Assets Fund Balance$667$2,003▲ $1,336
Total Liabilities and Net Assets / Fund Balance$667$2,003▲ $1,336
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David TimlinCEO
Suzette RiveraCFO
Marjorie AlayonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,139
Change in Net Assets
$1,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,528
Grants and Similar Amounts Paid$275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$350-$350
Grants to Domestic Orgs$275--$275
Office Expenses-$275-$275
Other Expenses-$20-$20
All Other Expenses-$10-$10
Total Functional Expenses$275$2,528$0$2,803
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global Heart Vision
EIN
46-4289271
Phone
7145534631
Address
200 PACIFIC COAST HIGHWAY, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
David Timlin
Title
CEO
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Certified Tax & Financial Service
Address
3703 Long Beach Blvd STE 400, Long Beach, CA 90807
Preparer
Robert P Griffin
Phone
5624261585
Raw XML Appendix319 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.

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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL HEART VISION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0464289271
ReturnHeader/Filer/PhoneNum07145534631
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PACIFIC COAST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
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ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Certified Tax & Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 Long Beach Blvd STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624261585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P GRIFFIN
ReturnHeader/ReturnTs02016-08-12T08:15:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,003
Liabilities
$0
Net assets
$2,003
Revenue
$4,139
Expenses
$2,803
Net income
$1,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$52$636$584
2019Detailed filing. Detailed filing data is available for this year.$584$0$584$804$378$426
2018Detailed filing. Detailed filing data is available for this year.$158$0$158$3,226$5,441$2,215
2017Detailed filing. Detailed filing data is available for this year.$2,373$0$2,373$5,459$5,399$60
2016Detailed filing. Detailed filing data is available for this year.$2,313$0$2,313$3,750$3,440$310
2015Detailed filing. Detailed filing data is available for this year.$2,003$0$2,003$4,139$2,803$1,336
2014Detailed filing. Detailed filing data is available for this year.$667$0$667$2,000$1,333$667