Civic Intelligence

His Heart Foundation

990PF • Fiscal year 2017 • EIN 47-4887438

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$15,400

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,110,268

Up $81,196 (+7.9%) from 2016

Net Assets

Up

$1,110,268

Up $81,196 (+7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$310,963

Up $165,463 (+114%) from 2016

Expenses

Up

$229,767

Up $113,339 (+97%) from 2016

Net Income

Up

$81,196

Up $52,124 (+179%) from 2016

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

2017

Assets$1,110,268
Liabilities$0
Net Assets$1,110,268

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

2017

Revenue$310,963
Expenses$229,767
Net Income$81,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW LAMSecretary And ManagerFT$15,400-$15,400
DANY TSEPresident And DirectorPT$0--
ABRAHAM POONVP And Director-$0--
DEBBIE TSETreasurer And Director-$0--
WAYNE SOMMERSDirector-$0--
JERRY WILLBURDirector-$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
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0304725
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt096497
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt096497
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FEES PAID BY OTHER TAX-EXEMPT ENTITIES FOR USE OF SPACE
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03604332850
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HISHEARTFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MISSION: SERVING LOCAL CHURCHES TO MINISTER IN THE AREA OF MENTAL WELLNESS, THROUGH PREVENTION, INTERVENTION AND RESTORATION.(1) THE FOUNDATION PROVIDES MENTORING SERVICES TO ELEMENTARY-AGE STUDENTS STRUGGLING WITH NEGATIVE BEHAVIOR OR SOCIAL SKILLS, UTILIZING VOLUNTEER MENTORS FROM LOCAL CHURCHES. OUR RESEARCH BASED MENTORING FOCUSES ON BUILDING POSITIVE CHARACTER TRAITS AND SUCCESS SKILLS, HELPING STUDENTS TO PERFORM BETTER IN THE CLASSROOM AND PREPARE FOR THEIR LIFE AHEAD. MENTORS ARE TRAINED AND GO THROUGH A BACKGROUND CHECK. ALL MENTORING OCCURS ON-SITE AT THE STUDENT'S SCHOOL. 50 STUDENTS WERE SERVED IN 2017. SERVING TITLE 1 SCHOOLS IS ONE OF OUR KEY GOALS.SEE FOLLOWING STATEMENT FOR CONTINUATION...
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0(2) THE FOUNDATION PARTNERS WITH CHURCHES OF VARYING DENOMINATIONS TO PROVIDE COUNSELING REFERRALS AND MENTAL HEALTH EDUCATION. WE VET CHRIST-CENTERED CHRISTIAN COUNSELORS, RESEARCH INSURANCE AND FINANCIAL OPTIONS AND MATCH CLIENTS WITH A COUNSELOR WHO SPECIALIZES IN THE AREA OF THEIR NEED. OUR MENTAL HEALTH EDUCATION IS FOCUSED ON BREAKING THE STIGMA OF MENTAL ILLNESS AMONG CHRISTIANS THROUGH ONLINE EDUCATION AND ENCOURAGEMENT. IN 2017 WE SERVED 170 CLIENTS THROUGH REFERRALS, OVER 3000 INDIVIDUALS THROUGH OUR ONLINE RESOURCES, PARTNERED WITH 44 CHRISTIAN COUNSELORS AND FORMED A COALITION OF 23 PARTNER CHURCHES.SEE FOLLOWING STATEMENT FOR CONTINUATION...
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0(3) THE FOUNDATION OPERATES A CHRISTIAN RETREAT CENTER, "OASIS", DEDICATED TO CREATING A PLACE OF PEACE AND RESTORATION IN THE MIDDLE OF OUR HECTIC WORLD. THE CENTER IS LOCATED IN VANCOUVER, WA AND IS AVAILABLE FOR MISSIONARIES ON FURLOUGH, YOUTH GROUPS, CHURCH RETREATS/MEETINGS, GROUP COUNSELING, AND MENTAL HEALTH SEMINARS. 86 INDIVIDUALS WERE SERVED AT OASIS IN 2017.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0208228
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANTS TO VARIOUS INDIVIDUALS FOR CONFIDENTIAL COUNSELING SESSIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DETAIL AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt016424 NE 40TH AVENUE
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DANY TSE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1JERRY WILLBUR
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2SCHWAB CHARITABLE FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05605 SE SCENIC LANE 202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14909 NE 142ND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2211 MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098661
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd294105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt139177
LandEtcSchedule2/LandEtcGrp/BookValueAmt0159800
LandEtcSchedule2/LandEtcGrp/BookValueAmt1741023
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0159800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1780200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010627
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09868
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09868
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE

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