Civic Intelligence

Take Heart Publications

990EZ • Fiscal year 2022 • EIN 47-5543448

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization Profilewww.takeheartpublications.org
13315 Buttermilk BendNorth San Juan, CA 95960-9541

(530) 913-7042

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$51,404

No earlier filing loaded for comparison.

Net Assets

$15,745

No earlier filing loaded for comparison.

Liabilities

$35,659

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

$45,261

No earlier filing loaded for comparison.

Expenses

$41,115

No earlier filing loaded for comparison.

Net Income

$4,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $51,404Liabilities 2022: $35,659Net Assets 2022: $15,7452022Assets 2023: $61,361Liabilities 2023: $35,649Net Assets 2023: $25,7122023Assets 2024: $36,358Liabilities 2024: $35,649Net Assets 2024: $7092024

Highlighted filing

2022

Assets$51,404
Liabilities$35,659
Net Assets$15,745
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $45,261Expenses 2022: $41,115Net Income 2022: $4,1462022Revenue 2023: $54,299Expenses 2023: $44,332Net Income 2023: $9,9672023Revenue 2024: $43,806Expenses 2024: $68,809Net Income 2024: -$25,0032024

Highlighted filing

2022

Revenue$45,261
Expenses$41,115
Net Income$4,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$65,244
Mission and Program Overview

Mission

Publishing Spiritual Books

Program Services

DescriptionGrantsExpenses
To publish and disseminate scripture, interpretation and consciouness.-$41,115
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn HovemannCEO And PresidentFT$0--
Martha WeaverSect And TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Take Heart Publications
EIN
47-5543448
Address
13315 Buttermilk Bend, North San Juan, CA 95960-9541

Signing Officer

Name
Glenn Hovemann
Title
CEO President
Phone
5309137042
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rice Business Solutions
Address
14618 Tyler Foote Road Ste 144, Nevada City, CA 95959
Preparer
Catherine M Rice EA
Phone
5302923165
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Income 177”

Description of other expenses Part I line 16

“Description AmountMarketing 35,704Bank Charges 774Computer Expense & Software 158Misc Expense 253Over and Short 277Telephone 1,559”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 23,400 24,428Advanced Royaltied 936 233”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRoyalties Payable 3,774 0Loan Payable Hovemann 30,000 35,659”

Raw XML Appendix178 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/PhoneNum05309137042
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North San Juan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0959609541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026743
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031826
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IRS990EZ/ExcessOrDeficitForYearAmt04146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01470
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt065244
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt035659
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015745
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015745
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Hovemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sect and Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024661
IRS990EZ/OtherExpensesTotalAmt038725
IRS990EZ/OtherRevenueTotalAmt0177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Publishing Spiritual Books
IRS990EZ/PrintingPublicationsPostageAmt0920
IRS990EZ/ProgramServiceRevenueAmt033241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To publish and disseminate scripture, interpretation and consciouness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041115
IRS990EZ/TotalProgramServiceExpensesAmt041115
IRS990EZ/TotalRevenueAmt045261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.takeheartpublications.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036730
IRS990ScheduleA/Total509Grp/TotalAmt0238837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240012
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035659
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Printing Books
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035659
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Glenn Hovemann
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO and President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt035659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Income 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMarketing 35,704Bank Charges 774Computer Expense & Software 158Misc Expense 253Over and Short 277Telephone 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 23,400 24,428Advanced Royaltied 936 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRoyalties Payable 3,774 0Loan Payable Hovemann 30,000 35,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Hovemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO President
ReturnHeader/BusinessOfficerGrp/PhoneNum05309137042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Take Heart Publications
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0475543448
ReturnHeader/Filer/USAddress/AddressLine1Txt013315 Buttermilk Bend
ReturnHeader/Filer/USAddress/CityNm0North San Juan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959609541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680224987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rice Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014618 Tyler Foote Road Ste 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nevada City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095959
ReturnHeader/PreparerPersonGrp/PhoneNum05302923165
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Rice EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-12T10:57:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glenn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hovemann
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,404
Liabilities
$35,659
Net assets
$15,745
Revenue
$45,261
Expenses
$41,115
Net income
$4,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$35.6$0.71$43.8$68.8$25.0
2023Detailed filing. Detailed filing data is available for this year.$61.4$35.6$25.7$54.3$44.3$9.97
2022Detailed filing. Detailed filing data is available for this year.$51.4$35.7$15.7$45.3$41.1$4.15