Civic Intelligence

Heart for Winter Haven Inc

990EZ • Fiscal year 2018 • EIN 47-1249404

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 10, 2019

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

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,477

Down $3,005 (-67%) from 2017

Net Assets

Down

-$1,651

Down $4,393 (-160%) from 2017

Liabilities

Up

$3,128

Up $1,388 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$167,166

Up $53,674 (+47%) from 2017

Expenses

Up

$171,559

Up $57,942 (+51%) from 2017

Net Income

Down

-$4,393

Down $4,268 (-3414%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,477
Liabilities$3,128
Net Assets-$1,651
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$167,166
Expenses$171,559
Net Income-$4,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 10, 2019
Return Version
2018v3.1
Gross Receipts
$167,166
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
2019-01-10
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 5,039advertising 2,446office supplies 1,246bank charges and fees 1,102contributions 275fundraining events 107insurance 13,475license 61travel 1,890golf tournament expenses 12,672interest 259payroll taxes 6,332”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 0 2,578payroll 1,740 550”

Raw XML Appendix122 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/BOYAmt04131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01477
IRS990EZ/GrossReceiptsAmt0167166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1651
IRS990EZ/OccupancyRentUtltsAndMaintAmt03152
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/BOYAmt0351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING GODS WORD AND COMMUNITY OUTREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY CHURCH SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121138
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171559
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0167166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICES 5,039ADVERTISING 2,446OFFICE SUPPLIES 1,246BANK CHARGES AND FEES 1,102CONTRIBUTIONS 275FUNDRAINING EVENTS 107INSURANCE 13,475LICENSE 61TRAVEL 1,890GOLF TOURNAMENT EXPENSES 12,672INTEREST 259PAYROLL TAXES 6,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 351 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 2,578PAYROLL 1,740 550
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON WINFREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
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/FederalOriginalSubmissionId05943852019028dkmbhky
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.83.23
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTm015:37:28
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/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E BAEHR
ReturnHeader/ReturnTs02019-01-28T11:55:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477
Liabilities
$3,128
Net assets
-$1,651
Revenue
$167,166
Expenses
$171,559
Net income
-$4,393
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