Civic Intelligence

Heart Support

990 • Fiscal year 2021 • EIN 46-4342239

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

2051 Crabapple CoveRound Rock, TX 78681

(214) 664-9619

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$131,754

Down $52,757 (-29%) from 2020

Net Assets

Down

-$39,368

Down $73,779 (-214%) from 2020

Liabilities

Up

$171,122

Up $21,022 (+14%) from 2020

Revenue

Down

$542,107

Down $49,163 (-8.3%) from 2020

Expenses

Up

$615,886

Up $33,213 (+5.7%) from 2020

Net Income

Down

-$73,779

Down $82,376 (-958%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2014: $8,435Net Assets 2014: $8,4352014Assets 2015: $11,387Liabilities 2015: $0Net Assets 2015: $11,3872015Assets 2016: $2,940Liabilities 2016: $13,101Net Assets 2016: -$10,1612016Assets 2017: $72,625Liabilities 2017: $472Net Assets 2017: $72,1532017Assets 2018: $61,888Liabilities 2018: $6,149Net Assets 2018: $55,7392018Assets 2019: $40,974Liabilities 2019: $15,160Net Assets 2019: $25,8142019Assets 2020: $184,511Liabilities 2020: $150,100Net Assets 2020: $34,4112020Assets 2021: $131,754Liabilities 2021: $171,122Net Assets 2021: -$39,3682021Assets 2022: $75,048Liabilities 2022: $180,958Net Assets 2022: -$105,9102022Assets 2023: $108,266Liabilities 2023: $181,634Net Assets 2023: -$73,3682023Assets 2024: $150,026Liabilities 2024: $174,922Net Assets 2024: -$24,8962024

Highlighted filing

2021

Assets$131,754
Liabilities$171,122
Net Assets-$39,368

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $160,322Expenses 2014: $151,887Net Income 2014: $8,4352014Revenue 2015: $206,134Expenses 2015: $203,182Net Income 2015: $2,9522015Revenue 2016: $228,423Expenses 2016: $249,971Net Income 2016: -$21,5482016Revenue 2017: $379,971Expenses 2017: $295,729Net Income 2017: $84,2422017Revenue 2018: $368,038Expenses 2018: $386,845Net Income 2018: -$18,8072018Revenue 2019: $498,025Expenses 2019: $527,950Net Income 2019: -$29,9252019Revenue 2020: $591,270Expenses 2020: $582,673Net Income 2020: $8,5972020Revenue 2021: $542,107Expenses 2021: $615,886Net Income 2021: -$73,7792021Revenue 2022: $492,838Expenses 2022: $559,380Net Income 2022: -$66,5422022Revenue 2023: $464,520Expenses 2023: $431,978Net Income 2023: $32,5422023Revenue 2024: $654,358Expenses 2024: $605,886Net Income 2024: $48,4722024

Highlighted filing

2021

Revenue$542,107
Expenses$615,886
Net Income-$73,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.1
Gross Receipts
$578,752
Mission and Program Overview

Mission

HeartSupport's mission is to help individuals struggling with their mental health to triage their wounds, seek out healing, and find their purpose. A primary focus is to firmly establish hope and purpose for their life.

Suicide prevention. We provide peer support and resources for people struggling with their mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$75,217$0▼ $75,217
Cash and Non-Interest-Bearing Accounts$41,742$69,632▲ $27,890
Land, Buildings, and Equipment, Net$66,260$59,861▼ $6,399
Savings and Temporary Cash Investments$1,292$2,261▲ $969
Total Assets$184,511$131,754▼ $52,757
Liabilities
Unsecured Notes Loans Payable$149,900$156,520▲ $6,620
Accounts Payable and Accrued Expenses$200$14,602▲ $14,402
Total Liabilities$150,100$171,122▲ $21,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,411$-39,368▼ $73,779
Total Net Assets Fund Balance$34,411$-39,368▼ $73,779
Total Liabilities and Net Assets / Fund Balance$184,511$131,754▼ $52,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,861$7,999$67,860
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David KingExecutive DirectorFT$100,000$100,000
William LuhrsChairmanFT$50,000$50,000

Board Members and Trustees

NameTitle
Justin HolcombDirector
Lou RiveraDirector
Michelle SaariDirector
Gretchen WolfeSecretary Until 12/2021
Brian HerrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,937
Program Service Revenue
$104,302
Investment Income
$0
Other Revenue
$17,868
All Other Contributions
$414,676
Change in Net Assets
$-73,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,107
Total Revenue per Audited Statements
$542,107
Total Revenue per Form 990
$542,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,826
Other Expenses$252,060
Total Fundraising Expense$79,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,210$21,275$26,290$161,775
Current Officers, Directors, Trustees, and Key Employees$116,681$20,126$13,192$149,999
Fees for Services Other$82,666$0$974$83,640
Travel$36,703$2,863$7,220$46,786
Payroll Taxes$30,136$5,596$6,737$42,469
Advertising$33,467$0$3,452$36,919
Office Expenses$17,102$771$16,632$34,505
Information Technology$14,064$1,720$3,867$19,651
Conferences and Meetings$13,602$0$257$13,859
Other Employee Benefits$7,386$1,303$894$9,583
Interest$0$7,515$0$7,515
Depreciation Depletion$6,399$0$0$6,399
Insurance$0$1,945$0$1,945
Occupancy$0$841$0$841
Total Functional Expenses$472,416$63,955$79,515$615,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,886
Total Expenses per Audited Statements$615,886
Total Expenses per Form 990$615,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,352
Fundraising Gross Income$11,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Banquet$16,584$11,323$160$11,163
Total Events$16,584$11,323$21,353$-10,030
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Heartsupport Inc
EIN
46-4342239
Phone
2146649619
Address
2051 CRABAPPLE COVE, ROUND ROCK, TX 78681
Doing Business As
Heartsupport

Signing Officer

Name
David King
Title
Executive Director
Phone
2146649619
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David King
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
200

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each board member receives the completed 990 form. Questions or concerns are addressed prior to filing.

Pt VI, Line 12C

Board monitored the adherence to the conflict of interest policy by actively guiding the formation of the relationship between heartsupport and your life gym. A primary function of the board is maintaining heartsupport in good public standing.

Pt VI, Line 15A

Each board member researches industry standard compensation data for ceo and executive director. Collective board discussion and decision thereafter.

Pt VI, Line 19

990s available at the bottom of our donate page at heartsupport.com/donate; governing documents and conflict of interest policy available upon request.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE COMMUNITY AND TECHNOLOGY - DEVELOP TECHNOLOGY AND LEVERAGE ONLINE CHANNELS TO DELIVER MENTAL HEALTH PEER SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108234
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082391
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS, OUTREACH, AND AWARENESS - REACH OUT TO PEOPLE WHO OTHERWISE MIGHT NOT HAVE SOUGHT HELP FOR THEIR MENTAL HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229819
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0206418
IRS990/PYOtherRevenueAmt034694
IRS990/PYProgramServiceRevenueAmt052905
IRS990/PYRevenuesLessExpensesAmt08597
IRS990/PYSalariesCompEmpBnftPaidAmt0376255
IRS990/PYTotalExpensesAmt0582673
IRS990/PYTotalRevenueAmt0591270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011860
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt018066
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018066
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN PRIOR YEARS, SCHEDULE A PART I - REASON FOR PUBLIC CHARITY BOX 10 WAS CHECKED WHICH DOES NOT MATCH THE ORGANIZATIONS IRS DETERMINATION LETTER. FOR THE 2021 RETURN BOX 7 IS CHECKED WHICH MATCHES THE DETERMINATION LETTER AND IS A BETTER REPRESENTATION OF THE ORGANIZATIONS ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313794
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01993630
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt067265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060895
IRS990ScheduleA/TotalSupportAmt02060895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067860
IRS990ScheduleD/ExpensesSubtotalAmt0615886
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059861
IRS990ScheduleD/TotalExpensesPerForm990Amt0615886
IRS990ScheduleD/TotalRevenuePerForm990Amt0542107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSTON BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES THE COMPLETED 990 FORM. QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORED THE ADHERENCE TO THE CONFLICT OF INTEREST POLICY BY ACTIVELY GUIDING THE FORMATION OF THE RELATIONSHIP BETWEEN HEARTSUPPORT AND YOUR LIFE GYM. A PRIMARY FUNCTION OF THE BOARD IS MAINTAINING HEARTSUPPORT IN GOOD PUBLIC STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER RESEARCHES INDUSTRY STANDARD COMPENSATION DATA FOR CEO AND EXECUTIVE DIRECTOR. COLLECTIVE BOARD DISCUSSION AND DECISION THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990S AVAILABLE AT THE BOTTOM OF OUR DONATE PAGE AT HEARTSUPPORT.COM/DONATE; GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184511
IRS990/TotalAssetsEOYAmt0131754
IRS990/TotalAssetsGrp/BOYAmt0184511
IRS990/TotalAssetsGrp/EOYAmt0131754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419937
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150100
IRS990/TotalLiabilitiesEOYAmt0171122

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