Civic Intelligence

Heartgrown Ministries

990EZ • Fiscal year 2017 • EIN 47-1704887

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 07, 2018

Organization Profilewww.heartgrownmin.org
88-11 205 StreetHollis, NY 11423

(718) 217-9106

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,490

Up $1,540 (+26%) from 2016

Net Assets

Up

$7,351

Up $1,401 (+24%) from 2016

Liabilities

Up

$139

Up $139 from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Down

$1,513

Down $2,026 (-57%) from 2016

Expenses

Down

$112

Down $2,973 (-96%) from 2016

Net Income

Up

$1,401

Up $947 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15K$10K$5.0K$0Assets 2015: $5,496Liabilities 2015: $0Net Assets 2015: $5,4962015Assets 2016: $5,950Liabilities 2016: $0Net Assets 2016: $5,9502016Assets 2017: $7,490Liabilities 2017: $139Net Assets 2017: $7,3512017Assets 2018: $11,397Liabilities 2018: $0Net Assets 2018: $11,3972018Assets 2019: $12,221Liabilities 2019: $0Net Assets 2019: $12,2212019Assets 2020: $11,896Liabilities 2020: $0Net Assets 2020: $11,8962020Assets 2021: $11,329Liabilities 2021: $0Net Assets 2021: $11,3292021Assets 2022: $7,097Liabilities 2022: $0Net Assets 2022: $7,0972022Assets 2023: $6,548Liabilities 2023: $0Net Assets 2023: $6,5482023Assets 2024: $6,158Liabilities 2024: $0Net Assets 2024: $6,1582024

Highlighted filing

2017

Assets$7,490
Liabilities$139
Net Assets$7,351
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $6,595Expenses 2015: $2,164Net Income 2015: $4,4312015Revenue 2016: $3,539Expenses 2016: $3,085Net Income 2016: $4542016Revenue 2017: $1,513Expenses 2017: $112Net Income 2017: $1,4012017Revenue 2018: $4,590Expenses 2018: $544Net Income 2018: $4,0462018Revenue 2019: $1,675Expenses 2019: $851Net Income 2019: $8242019Revenue 2020: $423Expenses 2020: $748Net Income 2020: -$3252020Revenue 2021: $176Expenses 2021: $743Net Income 2021: -$5672021Expenses 2022: $4,2322022Expenses 2023: $5492023Expenses 2024: $3902024

Highlighted filing

2017

Revenue$1,513
Expenses$112
Net Income$1,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,513
Mission and Program Overview

Mission

To seek to motivate people to find their purpose in this world to effect change for good in their sphere of influence through various means including teaching, motivational speaking, training classes, and disseminating resources via print, media, etc.

Program Services

DescriptionGrantsExpenses
Motivated people to find their purpose in this world to effect change for good in their sphere of influence through various means including teaching, motivational speaking, training classes, and disseminating resources via print, media, etc.$0$112
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline SnapeDirector-$0--
Paul KuzmaDirector-$0--
Jonathon JohnsonDirector-$0--
Andrew F FavillaDirector-$0--
Laurel FavillaPresident/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heartgrown Ministries
EIN
47-1704887
Phone
7182179106
Address
88-11 205 Street, Hollis, NY 11423

Signing Officer

Name
Laurel Favilla
Title
President/Director
Phone
7182179106
Signed
2018-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous revenue. Amount: 10.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Miscellaneous. Amount: 25.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Inventory. Beg. of Year Amount: 1,004. End of Year Amount: 1,003.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 139.”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacqueline Snape
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew F Favilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurel Favilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112
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IRS990EZ/TotalRevenueAmt01513
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartgrownmin.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01410
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurel Favilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07182179106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-07
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ReturnHeader/Filer/EIN0471704887
ReturnHeader/Filer/PhoneNum07182179106
ReturnHeader/Filer/USAddress/AddressLine1Txt088-11 205 Street
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:28:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02018-10-08T15:04:07-05:00
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
$7,490
Liabilities
$139
Net assets
$7,351
Revenue
$1,513
Expenses
$112
Net income
$1,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.55
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$4.23
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.18$0.74$0.57
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.42$0.75$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.68$0.85$0.82
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$4.59$0.54$4.05
2017Detailed filing. Detailed filing data is available for this year.$7.49$0.14$7.35$1.51$0.11$1.40
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$3.54$3.09$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$6.60$2.16$4.43