Civic Intelligence

Heart for Winter Haven

990 • Fiscal year 2019 • EIN 47-1249404

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

Organization ProfileHEART4WH.ORG
228 Ave C SWWinter Haven, FL 33880

(863) 965-1161

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

100th percentile

7793%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$116,582

Flat from 2019

Net Assets

Flat

$116,582

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Flat

$342,140

Flat from 2019

Expenses

Flat

$228,950

Flat from 2019

Net Income

Flat

$113,190

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $5,115Liabilities 2016: $2,248Net Assets 2016: $2,8672016Assets 2017: $4,482Liabilities 2017: $1,740Net Assets 2017: $2,7422017Assets 2018: $1,477Liabilities 2018: $3,128Net Assets 2018: -$1,6512018Assets 2019: $116,582Liabilities 2019: $0Net Assets 2019: $116,5822019Assets 2019: $116,582Liabilities 2019: $0Net Assets 2019: $116,5822019Assets 2020: $239,494Liabilities 2020: $39,141Net Assets 2020: $200,3532020Assets 2021: $392,084Liabilities 2021: $58,234Net Assets 2021: $333,8502021Assets 2022: $1,010,005Liabilities 2022: $245,459Net Assets 2022: $764,5462022Assets 2023: $927,755Liabilities 2023: $90,091Net Assets 2023: $837,6642023Assets 2024: $1,804,775Liabilities 2024: $743,167Net Assets 2024: $1,061,6082024

Highlighted filing

2019

Assets$116,582
Liabilities$0
Net Assets$116,582
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $92,173Expenses 2016: $104,519Net Income 2016: -$12,3462016Revenue 2017: $113,492Expenses 2017: $113,617Net Income 2017: -$1252017Revenue 2018: $167,166Expenses 2018: $171,559Net Income 2018: -$4,3932018Revenue 2019: $342,140Expenses 2019: $228,950Net Income 2019: $113,1902019Revenue 2019: $342,140Expenses 2019: $228,950Net Income 2019: $113,1902019Revenue 2020: $994,299Expenses 2020: $909,894Net Income 2020: $84,4052020Revenue 2021: $1,119,798Expenses 2021: $964,902Net Income 2021: $154,8962021Revenue 2022: $3,644,332Expenses 2022: $3,281,194Net Income 2022: $363,1382022Revenue 2023: $2,412,896Expenses 2023: $2,348,681Net Income 2023: $64,2152023Revenue 2024: $1,673,441Expenses 2024: $1,456,126Net Income 2024: $217,3152024

Highlighted filing

2019

Revenue$342,140
Expenses$228,950
Net Income$113,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$342,140
Mission and Program Overview

Mission

Spreading gods word and community outrea

Minister to the needs of the homeless community of winter haven

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,478$116,072▲ $114,594
Prepaid Expenses and Deferred Charges-$510-
Total Assets$1,478$116,582▲ $115,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,478$116,582▲ $115,104
Total Net Assets Fund Balance$1,478$116,582▲ $115,104
Total Liabilities and Net Assets / Fund Balance$1,478$116,582▲ $115,104
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert B BeattyExecutive DirectorFT$81,856$81,856
Revenue and Support

Revenue Composition

Contributions and Grants
$258,515
Program Service Revenue
$83,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,265
Change in Net Assets
$113,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,423
Salaries, Compensation, and Employee Benefits$108,527
Total Fundraising Expense$26,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,844$12,228-$61,072
Other Salaries and Wages$39,720--$39,720
All Other Expenses$11,060-$26,707$37,767
Insurance$776$13,128-$13,904
Advertising$5,373$2,749-$8,122
Payroll Taxes$6,700$1,035-$7,735
Office Expenses-$7,165-$7,165
Occupancy$4,183$338-$4,520
Conferences and Meetings$3,391--$3,391
Fees for Services Accounting-$2,400-$2,400
Other Expenses$1,816--$1,816
Interest$758--$758
Total Functional Expenses$163,201$39,043$26,707$228,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$95,029$95,029-$95,029
Walk for Lif$500$500-$500
Total Events$130,264$130,264$26,703$103,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

990, Part VI, Line 11B

“At a regular board meeting the return is presented by the executive Director and reviwed by the board”

990, Part VI, Line 12C

“The board would review the policy and how it would apply to actions taken annually”

990, Part VI, Line 19

“all records and policies are available to the public up”

Filing and Contact Details

Filer

Filer Name
Heart for Winter Haven Inc
EIN
47-1249404
Address
228 AVE C SW, WINTER HAVEN, FL 33880

Signing Officer

Name
Robert Beatty
Title
Executive Director
Phone
8305917735
Signed
2020-01-31

Organization Details

Principal Officer
Robert Beatty
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
25

Preparer

Firm
The Baehr Group Inc
Address
1040 HIDDEN COURT, LAKELAND, FL 33809
Preparer
Donald Baehr
Phone
8636044496
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“the expenses were for fundraising events and operations”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At a regular board meeting the return is presented by the executive Director and reviwed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board would review the policy and how it would apply to actions taken annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all records and policies are available to the public up
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B8454D7ADB4EF9349BF19C9C75BE101A91319CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B8454D7ADB4EF9349BF19C9C75BE101A91319CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0068.200.185.069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832846010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BAEHR GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 HIDDEN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033809
ReturnHeader/PreparerPersonGrp/PhoneNum08636044496
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD BAEHR
ReturnHeader/ReturnTs02020-02-06T08:51:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,582
Liabilities
$0
Net assets
$116,582
Revenue
$342,140
Expenses
$228,950
Net income
$113,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.74$1.06$1.67$1.46$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$2.41$2.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.76$3.64$3.28$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$1.12$0.96$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.99$0.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.34$0.23$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.34$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.09$0.10$0.01