Civic Intelligence

Heart of My City

EIN 47-3116084 • 501(c)3 • MT Washington, KY

Profile

Providing hope, shelter and resource connections to the homeless in bullit county, ky according to the biblical model of matthew 25:34-40.

PO Box 508MT Washington, KY 40047

macornett.wixsite.com/ROOMINTHEINN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$32,500

No earlier filing loaded for comparison.

Liabilities

$7,344

No earlier filing loaded for comparison.

Net Assets

$25,156

No earlier filing loaded for comparison.

Revenue

$59,345

No earlier filing loaded for comparison.

Expenses

$26,810

No earlier filing loaded for comparison.

Net Income

$32,535

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $32,500Liabilities 2016: $7,344Net Assets 2016: $25,1562016

Highlighted filing

2016

Assets$32,500
Liabilities$7,344
Net Assets$25,156

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2016: $59,345Expenses 2016: $26,810Net Income 2016: $32,5352016

Highlighted filing

2016

Revenue$59,345
Expenses$26,810
Net Income$32,535

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$32.5$7.34$25.2$59.3$26.8$32.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$59,345
Mission and Program Overview

Mission

Providing hope, shelter and resource connections to the homeless in bullit county, ky according to the biblical model of matthew 25:34-40.

Program Services

DescriptionGrantsExpenses
ROOM IN THE INN- BULLIT COUNTY: HOUSES DISPLACED/HOMELESS PERSONS AT AREA CHURCHES EVERY NIGHT OF THE YEAR. THE "GUESTS" ARE SERVED BY VOLUNTEERS WITHIN THE CHURCH WHO IN ADDITION TO SPENDING THE NIGHT AT THE CHURCH, PROVIDE AN EVENING MEAL AND BREAKFAST ALONG WITH HELPFUL AND HOPEFUL CONVERSATION.$25,000$17,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL ROGERSPresident/CEOFT$0--
PAMELA DENNISON-ROGERSSecretary/TreasurerPT$0--
PAT DOCTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heart of My City
EIN
47-3116084
Phone
5027977700
Address
PO BOX 508, MT WASHINGTON, KY 40047

Signing Officer

Name
Pamela Dennison-rogers
Title
Secretary/treasurer
Phone
5027077700
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Stiles Carter and Associates Psc
Address
2901 RING ROAD, ELIZABETHTOWN, KY 42701
Preparer
Sarah Durham
Phone
2707696371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,363. Description: other expenses. Amount: 2,065. Total to form 990-ez, line 14: 5,428.

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

Description: advertising. Amount: 3,442. Description: fuel & oil. Amount: 5,344. Description: vehicle repairs & maintenance. Amount: 3,407. Description: insurance. Amount: 2,526. Description: car taxes & licenses. Amount: 957. Description: small equipment. Amount: 1,143. Description: guest services & assistance. Amount: 2,277. Description: travel and meals. Amount: 306. Description: supplies. Amount: 1,132. Description: dues & fees. Amount: 408. Description: miscellaneous. Amount: 130. Total to form 990-ez, line 16: 21,072.

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

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 195. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 13,447.

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

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 647. Description: note payable - carl & pam rogers. Beg. Of year amount: 9,128. End of year amount: 6,697.

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL ROGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013642
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021072
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HOPE, SHELTER AND RESOURCE CONNECTIONS TO THE HOMELESS IN BULLIT COUNTY, KY ACCORDING TO THE BIBLICAL MODEL OF MATTHEW 25:34-40.
IRS990EZ/PrintingPublicationsPostageAmt078
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07344
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARL PAM ROGERS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,363. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,065. TOTAL TO FORM 990-EZ, LINE 14: 5,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 3,442. DESCRIPTION: FUEL & OIL. AMOUNT: 5,344. DESCRIPTION: VEHICLE REPAIRS & MAINTENANCE. AMOUNT: 3,407. DESCRIPTION: INSURANCE. AMOUNT: 2,526. DESCRIPTION: CAR TAXES & LICENSES. AMOUNT: 957. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,143. DESCRIPTION: GUEST SERVICES & ASSISTANCE. AMOUNT: 2,277. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 306. DESCRIPTION: SUPPLIES. AMOUNT: 1,132. DESCRIPTION: DUES & FEES. AMOUNT: 408. DESCRIPTION: MISCELLANEOUS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 21,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 195. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 647. DESCRIPTION: NOTE PAYABLE - CARL & PAM ROGERS. BEG. OF YEAR AMOUNT: 9,128. END OF YEAR AMOUNT: 6,697.
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05027077700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF MY CITY
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0473116084
ReturnHeader/Filer/PhoneNum05027977700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 RING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PhoneNum02707696371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH DURHAM
ReturnHeader/ReturnTs02017-11-15T12:52:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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