Civic Intelligence

Heart for Winter Haven Inc

990EZ • Fiscal year 2017 • EIN 47-1249404

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,482

Down $633 (-12%) from 2016

Net Assets

Down

$2,742

Down $125 (-4.4%) from 2016

Liabilities

Down

$1,740

Down $508 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$113,492

Up $21,319 (+23%) from 2016

Expenses

Up

$113,617

Up $9,098 (+8.7%) from 2016

Net Income

Up

-$125

Up $12,221 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2017

Assets$4,482
Liabilities$1,740
Net Assets$2,742
Open 2017 Filing

Operations Trend

Revenue Growth74th 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 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

2017

Revenue$113,492
Expenses$113,617
Net Income-$125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.2
Gross Receipts
$113,492
Mission and Program Overview

Mission

Heart for winter haven exists to empower individuals, businesses, churches and organizations to create a connected community working together to renew people and places, one life-transforming deed at a time.

Spreading gods word and community outrea

Program Services

DescriptionGrantsExpenses
WEEKLY CHURCH SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHON WINFREEPresident-$0--
MATT BURKETTVice President-$0--
AUDREY NETTLOWSecretary TreasurerPT$0--
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
Jonathon Winfree
Title
President
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Auburndale Bookkeeping & Tax Servic
Address
417 Havendale Blvd, Auburndale, FL 33823
Preparer
Donald E Baehr
Phone
8639651161
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram services 3,501office supplies 1,619bank charges and fees 767contributions 993advertising 1,353insurance 8,068license 191meals 1,917travel 904golf tournament expenses 12,030interest 135”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 0 351”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 868 0payroll 1,380 1,740”

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JONATHON WINFREE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICERS ARE COMPENSATED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUBURNDALE BOOKEEPING AND TAX SERVI
IRS990EZ/BooksInCareOfDetail/PhoneNum08639651161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 HAVENDALE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04482
IRS990EZ/GrossReceiptsAmt0113492
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02742
IRS990EZ/OccupancyRentUtltsAndMaintAmt05234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHON WINFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY NETTLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0351
IRS990EZ/OtherExpensesTotalAmt031478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING GODS WORD AND COMMUNITY OUTREA
IRS990EZ/ProgramServiceRevenueAmt035956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY CHURCH SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113617
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICES 3,501OFFICE SUPPLIES 1,619BANK CHARGES AND FEES 767CONTRIBUTIONS 993ADVERTISING 1,353INSURANCE 8,068LICENSE 191MEALS 1,917TRAVEL 904GOLF TOURNAMENT EXPENSES 12,030INTEREST 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 868 0PAYROLL 1,380 1,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON WINFREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR WINTER HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0471249404
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 AVE C SW
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080049B8BCE8543F4DA7D0D24DD3B5FA5FCD8847D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080049B8BCE8543F4DA7D0D24DD3B5FA5FCD8847D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059438520180452cpyrxs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.141.16
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm010:25:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Auburndale Bookkeeping & Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 Havendale Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639651161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E BAEHR
ReturnHeader/ReturnTs02018-02-14T08:52:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,482
Liabilities
$1,740
Net assets
$2,742
Revenue
$113,492
Expenses
$113,617
Net income
-$125
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
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