Civic Intelligence

Dwayne Have a Heart Foundation Inc.

990 • Fiscal year 2017 • EIN 47-4541728

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.DWAYNEHAVEAHEART.FOUNDATION
945 Pennsylvania Ave First FloorMiami Beach, FL 33139

(786) 877-4530

Siviq Scores

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

Liabilities / Assets

98th percentile

4.28x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.65x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$664

Up $400 (+152%) from 2016

Net Assets

Up

-$2,175

Up $400 (+16%) from 2016

Liabilities

Flat

$2,839

Flat from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Down

$1,724

Down $59,727 (-97%) from 2016

Expenses

Down

$1,324

Down $101,345 (-99%) from 2016

Net Income

Up

$400

Up $41,618 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20KAssets 2015: $38,643Liabilities 2015: $0Net Assets 2015: $38,6432015Assets 2016: $264Liabilities 2016: $2,839Net Assets 2016: -$2,5752016Assets 2017: $664Liabilities 2017: $2,839Net Assets 2017: -$2,1752017Assets 2018: $613Liabilities 2018: $2,839Net Assets 2018: -$2,2262018Assets 2019: $49Liabilities 2019: $2,839Net Assets 2019: -$2,7902019Assets 2020: $49Liabilities 2020: $2,839Net Assets 2020: -$2,7902020Assets 2021: $49Liabilities 2021: $2,839Net Assets 2021: -$2,7902021

Highlighted filing

2017

Assets$664
Liabilities$2,839
Net Assets-$2,175
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $85,642Expenses 2015: $46,999Net Income 2015: $38,6432015Revenue 2016: $61,451Expenses 2016: $102,669Net Income 2016: -$41,2182016Revenue 2017: $1,724Expenses 2017: $1,324Net Income 2017: $4002017Revenue 2018: $0Expenses 2018: $51Net Income 2018: -$512018Revenue 2019: $0Expenses 2019: $564Net Income 2019: -$5642019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$1,724
Expenses$1,324
Net Income$400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,724
Mission and Program Overview

Mission

The dwayne have a heart foundation's mission is to raise public awareness regarding wolff-parkinson-white syndrome, which is a rare congenital heart condition. In addition, our goal is to raise funds to help those children and their families who have been affected by this rare illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264$664▲ $400
Total Assets$264$664▲ $400
Liabilities
Other Liabilities$2,839$2,839→ $0
Total Liabilities$2,839$2,839→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-2,575$-2,175▲ $400
Total Net Assets Fund Balance$-2,575$-2,175▲ $400
Total Liabilities and Net Assets / Fund Balance$264$664▲ $400
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher MitchellPresident
Anjanet ColemanDirector
Arthur MartineauDirector
Brenda J GomezDirector
Corey AllenDirector
Deborah MartineauDirector
Delvin BrownDirector
Det Juan F SanchezDirector
Erika Pruss-schmitzDirector
Joan OchoaDirector
Jorge AlessandriDirector
Kimberly Mitchell HeardDirector
Leonor HernandezDirector
Robert JenkinsDirector
Sgt Steven FeldmanDirector
Walter T RichardsonDirector
Yolanda DavisDirector
Robin HensonSecretary
Renee WrightTreasurer
Mark CauseyVP
Shantell MitchellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,724
Change in Net Assets
$400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$204-$204
Conferences and Meetings-$120-$120
Total Functional Expenses$0$1,324$0$1,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Overton Family$2,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher mitchell shantell mitchell president vp spouses chirstopher mitchell kimberly mitchell heard president director siblings christopher mitchell yolanda davis president director siblings arthur martineau deborah martineau director director spouses”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was presented to the board for review and approval prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to review the conflict of interest policy and to sign this policy annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Dwayne Have a Heart Foundation Inc
EIN
47-4541728
Phone
7868774530
Address
945 PENNSYLVANIA AVE FIRST FLOOR, MIAMI BEACH, FL 33139

Signing Officer

Name
Christopher Mitchell
Title
President
Phone
7868774530
Signed
2018-02-15

Organization Details

Principal Officer
Christopher Mitchell
Formed
2015
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Expatcpanet
Address
12378 SW 82ND AVE, MIAMI, FL 33156-5223
Preparer
Joseph Schmitz
Phone
3059755798
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dwayne have a heart foundation's mission is to raise public awareness regarding wolff-parkinson-white syndrome, which is a rare congenital heart condition. In addition, our goal is to raise funds to help those children and their families who have been affected by this rare illness.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DWAYNE HAVE A HEART FOUNDATION'S MISSION IS TO RAISE PUBLIC AWARENESS REGARDING WOLFF-PARKINSON-WHITE SYNDROME, WHICH IS A RARE CONGENITAL HEART CONDITION. IN ADDITION, OUR GOAL IS TO RAISE FUNDS TO HELP THOSE CHILDREN AND THEIR FAMILIES WHO HAVE BEEN AFFECTED BY THIS RARE ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER MITCHELL SHANTELL MITCHELL PRESIDENT VP SPOUSES CHIRSTOPHER MITCHELL KIMBERLY MITCHELL HEARD PRESIDENT DIRECTOR SIBLINGS CHRISTOPHER MITCHELL YOLANDA DAVIS PRESIDENT DIRECTOR SIBLINGS ARTHUR MARTINEAU DEBORAH MARTINEAU DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO SIGN THIS POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07868774530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
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ReturnHeader/FilingSecurityInformation/IPTm015:01:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012378 SW 82ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
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ReturnHeader/PreparerPersonGrp/PhoneNum03059755798
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SCHMITZ
ReturnHeader/ReturnTs02018-04-11T16:01:35-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664
Liabilities
$2,839
Net assets
-$2,175
Revenue
$1,724
Expenses
$1,324
Net income
$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.02$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.61$1.03$0.41
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.86$0.47$0.39