Civic Intelligence

Heart for Families

EIN 47-3316201 • 501(c)3 • Franklin, NC

990-N Coverage

Profile

To produce healthy family relationships

P O Box 1115Franklin, NC 28744

www.heartforfamilies.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,109

Up $16,779 (+315%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$22,109

Up $16,779 (+315%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Down

$30,012

Down $18,193 (-38%) from 2019

Expenses

Down

$13,233

Down $50,362 (-79%) from 2019

Net Income

Up

$16,779

Up $32,169 (+209%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2015: $51,260Liabilities 2015: $0Net Assets 2015: $51,2602015Assets 2016: $6,732Liabilities 2016: $0Net Assets 2016: $6,7322016Assets 2017: $41,515Liabilities 2017: $0Net Assets 2017: $41,5152017Assets 2018: $20,720Liabilities 2018: $0Net Assets 2018: $20,7202018Assets 2019: $5,330Liabilities 2019: $0Net Assets 2019: $5,3302019Assets 2020: $22,109Liabilities 2020: $0Net Assets 2020: $22,1092020

Highlighted filing

2020

Assets$22,109
Liabilities$0
Net Assets$22,109
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $65,081Expenses 2015: $13,821Net Income 2015: $51,2602015Revenue 2016: $37,293Expenses 2016: $81,821Net Income 2016: -$44,5282016Revenue 2017: $116,634Expenses 2017: $81,851Net Income 2017: $34,7832017Revenue 2018: $87,571Expenses 2018: $108,399Net Income 2018: -$20,8282018Revenue 2019: $48,205Expenses 2019: $63,595Net Income 2019: -$15,3902019Revenue 2020: $30,012Expenses 2020: $13,233Net Income 2020: $16,7792020

Highlighted filing

2020

Revenue$30,012
Expenses$13,233
Net Income$16,779
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,109
Liabilities
$0
Net assets
$22,109
Revenue
$30,012
Expenses
$13,233
Net income
$16,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.48$0.64$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.88$1.08$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.17$0.82$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.37$0.82$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.14$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$30,012
Mission and Program Overview

Mission

To produce healthy family relationships

Program Services

DescriptionGrantsExpenses
DIGITAL ENGAGEMENT ONLY COVID 19-$13,233
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE FERGUSONOfficer Director Treasurer-$0--
DIEDRE BREEDENDirector-$0--
CARLA FERGUSONOfficer Director Secretary-$0--
BARRY BREEDENOfficer Director Chair-$0--
Filing and Contact Details

Filer

Filer Name
Heart for Families
EIN
47-3316201
Address
P O BOX 1115, FRANKLIN, NC 28744

Signing Officer

Name
Diedre Breeden
Title
Director
Phone
3347035977
Signed
2021-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Carrion & Associates Tax Prep
Address
413 Georgia Road, Franklin, NC 28734
Preparer
Isaac Carrion
Phone
8283695777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpostage 288office supplies 408insurance 847counseling expenses 1,600licenses 50advertising 963ministry activities 1,386travel conference meetings 302printing publication internet 362”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE FERGUSON OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum03347035977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022109
IRS990EZ/GrossReceiptsAmt030012
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022109
IRS990EZ/OccupancyRentUtltsAndMaintAmt03575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIEDRE BREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY BREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER DIRECTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER DIRECTOR CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE HEALTHY FAMILY RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIGITAL ENGAGEMENT ONLY COVID 19
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013233
IRS990EZ/TotalProgramServiceExpensesAmt013233
IRS990EZ/TotalRevenueAmt030012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTFORFAMILIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037293
IRS990ScheduleA/Total509Grp/TotalAmt0319715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPOSTAGE 288OFFICE SUPPLIES 408INSURANCE 847COUNSELING EXPENSES 1,600LICENSES 50ADVERTISING 963MINISTRY ACTIVITIES 1,386TRAVEL CONFERENCE MEETINGS 302PRINTING PUBLICATION INTERNET 362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEDRE BREEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347035977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0473316201
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1115
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrion & Associates Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Georgia Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08283695777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Isaac Carrion
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-15T13:06:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIEDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREEDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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