Civic Intelligence

Take Heart Publications

990EZ • Fiscal year 2023 • EIN 47-5543448

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$61,361

Up $9,957 (+19%) from 2022

Net Assets

Up

$25,712

Up $9,967 (+63%) from 2022

Liabilities

Down

$35,649

Down $10 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$54,299

Up $9,038 (+20%) from 2022

Expenses

Up

$44,332

Up $3,217 (+7.8%) from 2022

Net Income

Up

$9,967

Up $5,821 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2023

Assets$61,361
Liabilities$35,649
Net Assets$25,712
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$54,299
Expenses$44,332
Net Income$9,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$78,500
Mission and Program Overview

Mission

Publishing Spiritual Books

Program Services

DescriptionGrantsExpenses
To publish and disseminate scripture, interpretation and consciouness.$35,016$44,332
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
2024-10-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Income 543”

Description of other expenses Part I line 16

“Description AmountMarketing 39,127Bank Charges 910Computer Expense & Software 293Postage Mailing Svc 163Telephone 1,956”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 24,428 22,921Advanced Royaltied 233 223”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable Hovemann 35,659 35,649”

Raw XML Appendix171 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013315 Buttermilk Bend
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North San Juan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0959609541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035016
IRS990EZ/CostOfGoodsSoldAmt024201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt051404
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-24201
IRS990EZ/GrossReceiptsAmt078500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt035649
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/BOYAmt024661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023144
IRS990EZ/OtherExpensesTotalAmt042449
IRS990EZ/OtherRevenueTotalAmt0543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Publishing Spiritual Books
IRS990EZ/ProgramServiceRevenueAmt042941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To publish and disseminate scripture, interpretation and consciouness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044332
IRS990EZ/TotalProgramServiceExpensesAmt044332
IRS990EZ/TotalRevenueAmt054299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.takeheartpublications.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0280064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045690
IRS990ScheduleA/Total509Grp/TotalAmt0280064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281739
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/BalanceDueAmt035649
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/TotalBalanceDueAmt035649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Income 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMarketing 39,127Bank Charges 910Computer Expense & Software 293Postage Mailing Svc 163Telephone 1,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 24,428 22,921Advanced Royaltied 233 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan Payable Hovemann 35,659 35,649
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Hovemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO President
ReturnHeader/BusinessOfficerGrp/PhoneNum05309137042
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Rice
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-18T21:24:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,361
Liabilities
$35,649
Net assets
$25,712
Revenue
$54,299
Expenses
$44,332
Net income
$9,967
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