Civic Intelligence

His Heart Foundation

990PF • Fiscal year 2016 • EIN 47-4887438

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

16424 NE 40th AvenueVancouver, WA 98686

(360) 433-2850

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$20,580

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,029,072

Up $29,072 (+2.9%) from 2015

Net Assets

$1,029,072

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$145,500

Down $854,500 (-85%) from 2015

Expenses

Up

$116,428

Up $116,428 from 2015

Net Income

Down

$29,072

Down $970,928 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $1,000,000Liabilities 2015: $02015Assets 2016: $1,029,072Liabilities 2016: $0Net Assets 2016: $1,029,0722016Assets 2017: $1,110,268Liabilities 2017: $0Net Assets 2017: $1,110,2682017Assets 2018: $1,021,253Liabilities 2018: $2,128Net Assets 2018: $1,019,1252018Assets 2020: $950,316Liabilities 2020: $42,380Net Assets 2020: $907,9362020Assets 2021: $950,342Liabilities 2021: $18,066Net Assets 2021: $932,2762021Assets 2022: $904,417Liabilities 2022: $9,166Net Assets 2022: $895,2512022Assets 2023: $889,221Liabilities 2023: $3,179Net Assets 2023: $886,0422023Assets 2024: $788,611Liabilities 2024: $0Net Assets 2024: $788,6112024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,029,072
Liabilities$0
Net Assets$1,029,072

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $1,000,000Expenses 2015: $0Net Income 2015: $1,000,0002015Revenue 2016: $145,500Expenses 2016: $116,428Net Income 2016: $29,0722016Revenue 2017: $310,963Expenses 2017: $229,767Net Income 2017: $81,1962017Revenue 2018: $217,505Expenses 2018: $307,113Net Income 2018: -$89,6082018Revenue 2020: $323,934Expenses 2020: $366,376Net Income 2020: -$42,4422020Revenue 2021: $472,413Expenses 2021: $448,073Net Income 2021: $24,3402021Revenue 2022: $370,454Expenses 2022: $407,479Net Income 2022: -$37,0252022Revenue 2023: $466,858Expenses 2023: $476,067Net Income 2023: -$9,2092023Revenue 2024: $233,356Expenses 2024: $331,117Net Income 2024: -$97,7612024Revenue 2025: $308,247Expenses 2025: $1,096,858Net Income 2025: -$788,6112025

Highlighted filing

2016

Revenue$145,500
Expenses$116,428
Net Income$29,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW LAMSecretary And ManagerFT$20,580-$20,580
DANY TSEPresident And DirectorPT$0--
ABRAHAM POONVP And Director-$0--
DEBBIE TSETreasurer And Director-$0--
Filing and Contact Details

Filer

Filer Name
His Heart Foundation
EIN
47-4887438
Phone
3604332850
Address
16424 NE 40th Avenue, Vancouver, WA 98686

Signing Officer

Name
Andrew Lam
Title
Secretary
Phone
3604332850
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Raw XML Appendix381 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Andrew Lam
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016424 NE 40th Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Vancouver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098686
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.hisheartfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation owns and operates a Christian Conference Center (the "Center"). Operations are just beginning and the Center will soon be used for the active conduct of church programs and youth programs affiliated with the churches that are involved with the Center and may include day camps with educational and religious training. The Foundation will conduct a series of Christian educational and counseling programs that will be offered to Christian parishes and members of the general public free of charge and will be presented by volunteer Christian counselors who have significant experience in the counseling field. The Foundation will work closely with local Christian congregations to promote the outreach and services offereed by the Foundation. The Foundation also plans to maintain short-term housing facilities for church missionaries who are on a furlough or for other church workers who need short-term housing while doing church-related work.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundation plans to actively conduct charitable work in poverty-stricken communities in China and is just beginning these operations. This charitable work will focus on dental disease prevention and raising the standard of dental care in China. This will be done by conducting clinical workshops, seminars on dental disease prevention, and teaching dental disease prevention methods. The Foundation will also provide dental supplies, including home care dental supplies, for those in need. Finally, the Foundation plans to apply to the local government in China for permission to start a church in the communities in which the foundation is conducting its dental disease prevention work. Several volunteers have already been active in China and helped establish the Hefei International Christian Fellowship. To date, no significant expenses related to China activities have been paid by the Foundation.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DANY TSE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05605 SE Scenic Lane 202
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098661
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0145000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt119172
LandEtcSchedule2/LandEtcGrp/BookValueAmt0159800
LandEtcSchedule2/LandEtcGrp/BookValueAmt1761028
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0159800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1780200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt016386
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12809
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1START-UP COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010627
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010627
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Computer Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09570
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4759
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0professional fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt028155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Lam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03604332850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0His Heart Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HISH
ReturnHeader/Filer/EIN0474887438
ReturnHeader/Filer/PhoneNum03604332850
ReturnHeader/Filer/USAddress/AddressLine1Txt016424 NE 40th Avenue
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F8BCFE1D7C195A67B85E7C0B7CF93AE3CF1A083
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:19:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW Broadway Ste 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032421447
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Campos
ReturnHeader/ReturnTs02017-04-15T15:52:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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