Civic Intelligence

Eagles Heart Charity Chg to Eagles Heart Group Ministries

990EZ • Fiscal year 2016 • EIN 73-1696754

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileN/A
3941 Park Dr Ste 20-442El Dorado Hills, CA 95762

(530) 622-7967

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-239%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$209,715

Up $6,844 (+3.4%) from 2015

Net Assets

Up

$209,715

Up $15,104 (+7.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$9,276

Down $191,934 (-95%) from 2015

Expenses

Up

$31,436

Up $1,411 (+4.7%) from 2015

Net Income

Down

-$22,160

Down $193,345 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $1,690Liabilities 2010: $4,3362010Assets 2011: $66,946Liabilities 2011: $02011Assets 2013: $33,474Liabilities 2013: $3,9362013Assets 2014: $30,188Liabilities 2014: $4,034Net Assets 2014: $26,1542014Assets 2015: $202,871Liabilities 2015: $8,260Net Assets 2015: $194,6112015Assets 2016: $209,715Net Assets 2016: $209,7152016Assets 2017: $181,823Net Assets 2017: $181,8232017Assets 2018: $181,823Net Assets 2018: $181,8232018Assets 2019: $181,097Net Assets 2019: $181,0972019Assets 2020: $181,446Net Assets 2020: $181,4462020

Highlighted filing

2016

Assets$209,715
Liabilities-
Net Assets$209,715
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $74,293Expenses 2010: $77,360Net Income 2010: -$3,0672010Revenue 2011: $128,085Expenses 2011: $61,050Net Income 2011: $67,0352011Revenue 2013: $12,352Expenses 2013: $25,892Net Income 2013: -$13,5402013Revenue 2014: $6,716Expenses 2014: $10,382Net Income 2014: -$3,6662014Revenue 2015: $201,210Expenses 2015: $30,025Net Income 2015: $171,1852015Revenue 2016: $9,276Expenses 2016: $31,436Net Income 2016: -$22,1602016Revenue 2017: $4,962Expenses 2017: $6,632Net Income 2017: -$1,6702017Revenue 2018: $3,379Expenses 2018: $3,379Net Income 2018: $02018Revenue 2019: $2,659Expenses 2019: $2,280Net Income 2019: $3792019Revenue 2020: $3,640Expenses 2020: $3,301Net Income 2020: $3392020

Highlighted filing

2016

Revenue$9,276
Expenses$31,436
Net Income-$22,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$9,276
Mission and Program Overview

Mission

To provide missionary support and outreach services.

Program Services

DescriptionGrantsExpenses
MISSIONARY SUPPORT AND OUTREACH PROGRAMS$21,436$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN ALLENCEOPT$0--
MICHAEL COZAKASCFOPT$0--
BEVERLY O'NEILTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Eagles Heart Group Ministries
EIN
73-1696754
Phone
5306227967
Address
3941 PARK DR STE 20-442, EL DORADO HILLS, CA 95762

Signing Officer

Name
Michael Cozakas
Title
CFO
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Weston & Tuttle Llp
Address
3420 Coach Lane Ste 11, Cameron Park, CA 95682
Preparer
Samuel H Hoppe
Phone
5306761040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: FAMILY SERVICES | Donee's Address: 6765 GREEN VALLEY ROAD PLACERVILLE CA 95667 | Relationship of Donee: INDEPENDENT | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $219”

Other Expenses.1005

“Travel $12499”

Other Expenses.1009

“Depreciation $223”

Other Expenses.1

“MINISTRY FEES $1889”

Other Expenses.2

“INTERNET FEES $1792”

Other Expenses.3

“REPAIRS $361”

Other Expenses.4

“BIBLES $323”

Other Expenses.6

“STATE FEES $80”

Other Expenses.7

“AUTO & TRUCK $17”

Other Expenses.8

“BANKING FEES $9”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $893”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $180000 Receivables-Officers, Directors, Etc. - Ending $180000”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8260 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY O'NEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05306227967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01241 ARROWBEE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01776
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209715
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt09276
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07500
IRS990EZ/LoansToFromOfficersAmt0180000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209715
IRS990EZ/OccupancyRentUtltsAndMaintAmt02999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL COZAKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183293
IRS990EZ/OtherChangesInNetAssetsAmt037264
IRS990EZ/OtherExpensesTotalAmt017412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MISSIONARY SUPPORT AND OUTREACH SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONARY SUPPORT AND OUTREACH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031436
IRS990EZ/TotalProgramServiceExpensesAmt021436
IRS990EZ/TotalRevenueAmt09276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt03D SYSTEM INTERGRATORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CHA PURP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CAPITAL INFUSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL COZAKAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNED BY OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: FAMILY SERVICES | Donee's Address: 6765 GREEN VALLEY ROAD PLACERVILLE CA 95667 | Relationship of Donee: INDEPENDENT | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTRY FEES $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET FEES $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BIBLES $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO & TRUCK $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANKING FEES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Receivables-Officers, Directors, Etc. - Beginning $180000 Receivables-Officers, Directors, Etc. - Ending $180000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $8260 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COZAKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLES HEART GROUP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0731696754
ReturnHeader/Filer/PhoneNum05306227967
ReturnHeader/Filer/USAddress/AddressLine1Txt03941 PARK DR STE 20-442
ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTON & TUTTLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03420 Coach Lane Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cameron Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095682
ReturnHeader/PreparerPersonGrp/PhoneNum05306761040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel H Hoppe
ReturnHeader/ReturnTs02017-08-21T08:59:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,715
Liabilities
-
Net assets
$209,715
Revenue
$9,276
Expenses
$31,436
Net income
-$22,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.04$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.03$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.09$0.31$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.95$2.01$0.30$1.71
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.07$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.12$0.26$0.14
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$1.28$0.61$0.67
2010Summary only. Only limited summary data is available for this year.$0.02$0.04$0.74$0.77$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits