Civic Intelligence

Blue Heart International

990 • Fiscal year 2017 • EIN 46-4505337

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.blueheartinternational.org
9700 Business Park Dr Ste 105Sacramento, CA 95827

(916) 671-4545

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$42,990

Up $3,891 (+10.0%) from 2016

Net Assets

Up

$41,462

Up $2,363 (+6.0%) from 2016

Liabilities

Up

$1,528

Up $1,528 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$194,411

Down $88,930 (-31%) from 2016

Expenses

Down

$191,778

Down $88,836 (-32%) from 2016

Net Income

Down

$2,633

Down $94 (-3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2015: $36,372Liabilities 2015: $0Net Assets 2015: $36,3722015Assets 2016: $39,099Liabilities 2016: $0Net Assets 2016: $39,0992016Assets 2017: $42,990Liabilities 2017: $1,528Net Assets 2017: $41,4622017Assets 2018: $19,496Liabilities 2018: $800Net Assets 2018: $18,6962018Assets 2019: $18,809Net Assets 2019: $18,8092019

Highlighted filing

2017

Assets$42,990
Liabilities$1,528
Net Assets$41,462
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $260,969Expenses 2015: $264,370Net Income 2015: -$3,4012015Revenue 2016: $283,341Expenses 2016: $280,614Net Income 2016: $2,7272016Revenue 2017: $194,411Expenses 2017: $191,778Net Income 2017: $2,6332017Revenue 2018: $187,478Expenses 2018: $210,244Net Income 2018: -$22,7662018Revenue 2019: $59,998Expenses 2019: $59,885Net Income 2019: $1132019

Highlighted filing

2017

Revenue$194,411
Expenses$191,778
Net Income$2,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$470,506
Mission and Program Overview

Mission

Blue Heart International is a non-profit organization focused on the betterment of human trafficking survivor's lives. Through public awareness initiatives we reach at-risk youth and parents by letting them know the dangers lurking in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,825$26,874▼ $951
Intangible Assets-$2,245-
Land, Buildings, and Equipment, Net$753$251▼ $502
Accounts Receivable-$84-
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,099$42,990▲ $3,891
Other Assets Total$10,521$13,536▲ $3,015
Liabilities
Other Liabilities-$1,528-
Total Liabilities$0$1,528▲ $1,528
Net Assets / Fund Balance
Unrestricted Net Assets$39,099$41,462▲ $2,363
Total Net Assets Fund Balance$39,099$41,462▲ $2,363
Total Liabilities and Net Assets / Fund Balance$39,099$42,990▲ $3,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251$879$1,130
Other Assets Org$1,751--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Blake McCallPresident
Shadi HayekBoard Member
Tom ChandlerBoard Member
Missy McallExecutive Director
Alicia JimenezSecretary
Kriss MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,423
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-97,012
All Other Contributions
$10,787
Change in Net Assets
$2,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Food Inventory4$6,300Fair Market Value (FMV)
Other Non Cash Contri Table1$5,400Fair Market Value (FMV)
Works of Art1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,750Fair Market Value (FMV)
Clothing and Household Goods-$1,745Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Other Non Cash Contri Table2$500Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions14$40,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,144
Salaries, Compensation, and Employee Benefits$39,634
Total Fundraising Expense$22,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,368-$20,833$36,201
All Other Expenses$3,295$17,757-$21,052
Other Expenses$30,887$7,405-$7,405
Travel$5,800$418-$6,218
Office Expenses-$6,196-$6,196
Insurance-$5,288-$5,288
Payroll Taxes$1,839-$1,594$3,433
Fees for Services Other-$2,759-$2,759
Information Technology-$903-$903
Depreciation Depletion-$864-$864
Fees for Services Legal-$750-$750
Total Functional Expenses$17,207$42,340$22,427$91,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$276,095
Fundraising Gross Income$179,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowflake Gala$251,446$114,400$112,350$2,050
Kentucky Derby$114,852$64,683$76,198$-11,515
Total Events$459,719$179,083$276,095$-97,012
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,528
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Blake McCall and Missy McCall are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed and approved by the board of directors prior to filing with the IRS.”

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

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Heart International
EIN
46-4505337
Phone
9166714545
Address
9700 Business Park Dr Ste 105, Sacramento, CA 95827

Signing Officer

Name
Blake McCall
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Mann Urrutia Nelson Cpas and Assoc Llp
Address
330 N BRAND BLVD STE 1190, GLENDALE, CA 91203-2395
Preparer
Joseph Bartlett CPA
Phone
8189561681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSE : Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense : Column (A) - Total = $645; Column (B) - Program Services = $0; Column (C) - Management & General = $645; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANT: Column (A) - Total = $4431; Column (B) - Program Services = $0; Column (C) - Management & General = $4431; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Data Processing: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $467; Column (B) - Program Services = $0; Column (C) - Management & General = $467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $2256; Column (B) - Program Services = $239; Column (C) - Management & General = $2017; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $1694; Column (B) - Program Services = $1237; Column (C) - Management & General = $457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Moving Expense: Column (A) - Total = $1009; Column (B) - Program Services = $0; Column (C) - Management & General = $1009; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES : Column (A) - Total = $561; Column (B) - Program Services = $0; Column (C) - Management & General = $561; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL EXPENSES : Column (A) - Total = $1980; Column (B) - Program Services = $0; Column (C) - Management & General = $1980; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $788; Column (B) - Program Services = $0; Column (C) - Management & General = $788; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE : Column (A) - Total = $2856; Column (B) - Program Services = $0; Column (C) - Management & General = $2856; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training and Education: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VICTIM RELOCATION: Column (A) - Total = $829; Column (B) - Program Services = $829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $2533; Column (B) - Program Services = $0; Column (C) - Management & General = $2533; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Penalties = -$270”

Raw XML AppendixShowing 400 of 526 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Blue Heart International is a non-profit organization focused on the betterment of human trafficking survivor's lives. Through public awareness initiatives we reach at-risk youth and parents by letting them know the dangers lurking in our communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03295
IRS990/AllOtherExpensesGrp/TotalAmt021052
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Blake McCall
IRS990/BooksInCareOfDetail/PhoneNum09166714545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09700 Business Park Dr Ste 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095827
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027825
IRS990/CashNonInterestBearingGrp/EOYAmt026874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0280636
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152144
IRS990/CYOtherRevenueAmt0-97012
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02633
IRS990/CYSalariesCompEmpBnftPaidAmt039634
IRS990/CYTotalExpensesAmt0191778
IRS990/CYTotalFundraisingExpenseAmt022427
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194411
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0864
IRS990/DepreciationDepletionGrp/TotalAmt0864
IRS990/Desc0BLUE HEART CONTINUES TO FURTHER ITS GOALS OF BETTERING THE LIVES OF SURVIVORS OF SEX TRAFFICKING AS WELL AS RAISING AWARENESS OF SEX TRAFFICKING SURVIVORS AND WAS ABLE TO PROVIDE FUNDING TO HOUSE AND BEGIN RECUPERATION OF INDIVIDUALS WHO WERE VICTIMS OF SEX TRAFFICKING. THIS WAS ACCOMPLISHED LARGELY THROUGH OUR TWO MAIN EVENTS, AND HOST OF SMALLER EVENTS. THE FIRST WAS THE SNOWFLAKE GALA, WHICH RAISED AWARENESS AS WELL AS HELPED TO PROVIDE THE FINANCIAL MEANS TO ASSIST THE VICTIMS OF TRAFFICKING. THE SECOND EVENT WAS THE KENTUCKY DERBY, WHICH RAISED AWARENESS OF HUMAN SEX TRAFFICKING. ALL OTHER EVENTS RAISED AWARENESS OF HUMAN SEX TRAFFICKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0127011
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02759
IRS990/FeesForServicesOtherGrp/TotalAmt02759
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Blake McCall
IRS990/Form990PartVIISectionAGrp/PersonNm1Shadi Hayek
IRS990/Form990PartVIISectionAGrp/PersonNm2Kriss Mann
IRS990/Form990PartVIISectionAGrp/PersonNm3Missy Mcall
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5Alicia Jimenez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0280636
IRS990/FundraisingDirectExpensesAmt0276095
IRS990/FundraisingGrossIncomeAmt0179083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0903
IRS990/InformationTechnologyGrp/TotalAmt0903
IRS990/InsuranceGrp/ManagementAndGeneralAmt05288
IRS990/InsuranceGrp/TotalAmt05288
IRS990/IntangibleAssetsGrp/EOYAmt02245
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251
IRS990/LandBldgEquipCostOrOtherBssAmt01130
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Blue Heart International is a non-profit organization focused on the betterment of human trafficking survivor's lives. Through public awareness initiatives we reach at-risk youth and parents by letting them know the dangers lurking in our communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039099
IRS990/NetAssetsOrFundBalancesEOYAmt041462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97012
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06196
IRS990/OfficeExpensesGrp/TotalAmt06196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010521
IRS990/OtherAssetsTotalGrp/EOYAmt013536
IRS990/OtherChangesInNetAssetsAmt0-270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1AWARENESS CAMPAIGNS
IRS990/OtherExpensesGrp/Desc2Victim Assistance Expense
IRS990/OtherExpensesGrp/Desc3Office rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07405
IRS990/OtherExpensesGrp/ProgramServicesAmt038445
IRS990/OtherExpensesGrp/ProgramServicesAmt131377
IRS990/OtherExpensesGrp/ProgramServicesAmt230887
IRS990/OtherExpensesGrp/TotalAmt038445
IRS990/OtherExpensesGrp/TotalAmt131377
IRS990/OtherExpensesGrp/TotalAmt230887
IRS990/OtherExpensesGrp/TotalAmt37405
IRS990/OtherLiabilitiesGrp/EOYAmt01528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015368
IRS990/OtherSalariesAndWagesGrp/TotalAmt036201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt01839
IRS990/PayrollTaxesGrp/TotalAmt03433
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112554
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275764
IRS990/PYOtherRevenueAmt0170787
IRS990/PYRevenuesLessExpensesAmt02727
IRS990/PYSalariesCompEmpBnftPaidAmt04850
IRS990/PYTotalExpensesAmt0280614
IRS990/PYTotalRevenueAmt0283341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0592643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592643
IRS990ScheduleA/TotalSupportAmt0592643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Event Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EVENT SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2other receivables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013536
IRS990ScheduleD/TotalLiabilityAmt01528
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0280636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt093421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0276095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018212
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWFLAKE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kentucky Derby
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02778
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt093421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0459719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-97012
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0819
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0238
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0198943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt076198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013822
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040523
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01745
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt72
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Wine Tasting
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Vacation Package
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Flowers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Lake Tahoe Stay
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Broadway Show
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Disney on Ice
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7Golfing
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt54500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,990
Liabilities
$1,528
Net assets
$41,462
Revenue
$194,411
Expenses
$191,778
Net income
$2,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.60$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.87$2.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.94$1.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.83$2.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.61$2.64$0.03