Civic Intelligence

Opheart

990EZ • Fiscal year 2017 • EIN 47-3966215

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

2307 Arbor StreetHouston, TX 77004

(832) 491-8155

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

67%

Higher net margin than 95% 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

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$181,711

Up $100,493 (+124%) from 2016

Net Assets

Up

$181,711

Up $100,493 (+124%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$150,376

Up $33,917 (+29%) from 2016

Expenses

Up

$49,883

Up $14,642 (+42%) from 2016

Net Income

Up

$100,493

Up $19,275 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $81,218Net Assets 2016: $81,2182016Assets 2017: $181,711Liabilities 2017: $0Net Assets 2017: $181,7112017Assets 2018: $175,617Net Assets 2018: $175,6172018Assets 2019: $127,714Net Assets 2019: $127,7142019Assets 2020: $96,095Net Assets 2020: $96,0952020Assets 2021: $64,903Net Assets 2021: $64,9032021Assets 2023: $123,694Net Assets 2023: $123,6942023Assets 2025: $110,408Liabilities 2025: $0Net Assets 2025: $110,4082025

Highlighted filing

2017

Assets$181,711
Liabilities$0
Net Assets$181,711

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $116,459Expenses 2016: $35,241Net Income 2016: $81,2182016Revenue 2017: $150,376Expenses 2017: $49,883Net Income 2017: $100,4932017Revenue 2018: $70,980Expenses 2018: $77,074Net Income 2018: -$6,0942018Revenue 2019: $69,361Expenses 2019: $117,264Net Income 2019: -$47,9032019Revenue 2020: $44,919Expenses 2020: $76,538Net Income 2020: -$31,6192020Revenue 2021: $10,000Expenses 2021: $36,499Net Income 2021: -$26,4992021Revenue 2023: $56,5162023Revenue 2025: $22,6402025

Highlighted filing

2017

Revenue$150,376
Expenses$49,883
Net Income$100,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$192,068
Mission and Program Overview

Mission

Opheart is a not-for-profit organization dedicated to improving the odds of survival and surgical outcomes of babies born with life-threatening heart defects by providing pediatric cardiac doctors and families the tools they need.

Opheart is our family's attempt to make a real difference in the lifes of cchd famililies and society by providing: pediatric care teams the tools they need to perform their best; and

Program Services

DescriptionGrantsExpenses
PEDIATRIC CARDIAC DOCTORS AT CHILDRENS HOSPITAL OF PHILADELPHIA AND CHILDREN'S NATIONAL MEDICAL CENTER HAVE PUT TOGETHER A PROPOSAL TO STUDY THE EFFECTS OF UTILIZING 3D PRINTED MODELS OF PATIENT'S HEARTS DURING PRE-OPERATIVE PLANNING$2,000$37,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE GARCIAPresidentPT$0--
JOHN GILKESTreasurer-$0--
BOB ETNYRESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$99,910$99,910$12,186$87,724
Total Events$99,910$99,910$41,692$58,218
Filing and Contact Details

Filer

Filer Name
Opheart
EIN
47-3966215
Phone
8324918155
Address
2307 ARBOR STREET, HOUSTON, TX 77004

Signing Officer

Name
Anne Garcia
Title
President
Phone
8324918155
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Zabaro CPA & Co Inc
Address
5049 Murietta Avenue, Sherman Oaks, CA 91423
Preparer
Jeffrey Zabaro
Phone
8186323830
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To support participation of an interventional cardiac mission; none; university of texas health scie

Form 990EZ, Part I, Line 16

3D PRINT STUDY 11314.

Form 990EZ, Part I, Line 16

3D PRINT TRIAL 28.

Form 990EZ, Part I, Line 16

The heart-in-hand 3d printing program 3000.

Form 990EZ, Part I, Line 16

DOCTOR SUPPORT 3136.

Form 990EZ, Part I, Line 16

DOCTOR TRAINING 2149.

Form 990EZ, Part I, Line 16

FAMILY SUPPORT 1700.

Form 990EZ, Part I, Line 16

RESEARCH 1000.

Form 990EZ, Part I, Line 16

EDUCATION 4337.

Form 990EZ, Part I, Line 16

AWARENESS EVENT 96.

Form 990EZ, Part I, Line 16

BANK CHARGES & FEES 459.

Form 990EZ, Part I, Line 16

Fundraising expense 1880.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 6577.

Form 990EZ, Part I, Line 16

TRAVEL & MEETINGS 2816.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 3264.

Form 990EZ, Part II, Line 24

Other short-term receivable 0. 112.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08324918155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 ARBOR ST STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04377
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181711
IRS990EZ/FundraisingGrossIncomeAmt099910
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0192068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181711
IRS990EZ/OccupancyRentUtltsAndMaintAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB ETNYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112
IRS990EZ/OtherExpensesTotalAmt041756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPHEART IS OUR FAMILY'S ATTEMPT TO MAKE A REAL DIFFERENCE IN THE LIFES OF CCHD FAMILILIES AND SOCIETY BY PROVIDING: PEDIATRIC CARE TEAMS THE TOOLS THEY NEED TO PERFORM THEIR BEST; AND
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEDIATRIC CARDIAC DOCTORS AT CHILDRENS HOSPITAL OF PHILADELPHIA AND CHILDREN'S NATIONAL MEDICAL CENTER HAVE PUT TOGETHER A PROPOSAL TO STUDY THE EFFECTS OF UTILIZING 3D PRINTED MODELS OF PATIENT'S HEARTS DURING PRE-OPERATIVE PLANNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041692
IRS990EZ/SpecialEventsNetIncomeLossAmt058218
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049883
IRS990EZ/TotalProgramServiceExpensesAmt037989
IRS990EZ/TotalRevenueAmt0150376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPHEART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0337810
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337810
IRS990ScheduleA/TotalSupportAmt0337810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT PARTICIPATION OF AN INTERVENTIONAL CARDIAC MISSION; NONE; UNIVERSITY OF TEXAS HEALTH SCIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13D PRINT STUDY 11314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23D PRINT TRIAL 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEART-IN-HAND 3D PRINTING PROGRAM 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCTOR SUPPORT 3136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCTOR TRAINING 2149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY SUPPORT 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION 4337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARENESS EVENT 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES & FEES 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSE 1880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 6577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL & MEETINGS 2816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSES 3264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER SHORT-TERM RECEIVABLE 0. 112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324918155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPHEART
ReturnHeader/Filer/BusinessNameControlTxt0OPHE
ReturnHeader/Filer/EIN0473966215
ReturnHeader/Filer/PhoneNum08324918155
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 ARBOR STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069D4F054459DFEAB50A1C1AC2532B591BA328F92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069D4F054459DFEAB50A1C1AC2532B591BA328F92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.206.9.160
ReturnHeader/FilingSecurityInformation/IPDt02017-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:23:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey M Zabaro CPA & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05049 Murietta Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08186323830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ZABARO
ReturnHeader/ReturnTs02017-12-02T08:23:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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