Civic Intelligence

Mending Hearts Inc.

990 • Fiscal year 2016 • EIN 73-1697900

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization Profilewww.mendingheartsinc.org
PO Box 280236Nashville, TN 37228-0236

(615) 385-1696

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,154

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,296,346

Up $414,242 (+22%) from 2015

Net Assets

Up

$1,393,131

Up $564,425 (+68%) from 2015

Liabilities

Down

$903,215

Down $150,183 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$1,599,152

Down $103,427 (-6.1%) from 2015

Expenses

Up

$1,479,065

Up $143,473 (+11%) from 2015

Net Income

Down

$120,087

Down $246,900 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $51,592Liabilities 2011: $47,154Net Assets 2011: $4,4382011Assets 2012: $95,389Liabilities 2012: $47,084Net Assets 2012: $48,3052012Assets 2013: $570,059Liabilities 2013: $170,102Net Assets 2013: $399,9572013Assets 2014: $955,544Liabilities 2014: $510,996Net Assets 2014: $444,5482014Assets 2015: $1,882,104Liabilities 2015: $1,053,398Net Assets 2015: $828,7062015Assets 2016: $2,296,346Liabilities 2016: $903,215Net Assets 2016: $1,393,1312016Assets 2017: $2,126,902Liabilities 2017: $578,459Net Assets 2017: $1,548,4432017Assets 2018: $2,584,089Liabilities 2018: $729,892Net Assets 2018: $1,854,1972018Assets 2019: $3,712,388Liabilities 2019: $697,208Net Assets 2019: $3,015,1802019Assets 2020: $4,657,966Liabilities 2020: $714,753Net Assets 2020: $3,943,2132020Assets 2021: $5,233,366Liabilities 2021: $804,793Net Assets 2021: $4,428,5732021Assets 2022: $5,569,699Liabilities 2022: $552,046Net Assets 2022: $5,017,6532022Assets 2023: $7,002,696Liabilities 2023: $1,029,936Net Assets 2023: $5,972,7602023Assets 2024: $10,068,468Liabilities 2024: $1,858,862Net Assets 2024: $8,209,6062024

Highlighted filing

2016

Assets$2,296,346
Liabilities$903,215
Net Assets$1,393,131
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $656,9402011Expenses 2012: $997,8762012Expenses 2013: $1,065,2512013Revenue 2014: $1,314,041Expenses 2014: $1,269,639Net Income 2014: $44,4022014Revenue 2015: $1,702,579Expenses 2015: $1,335,592Net Income 2015: $366,9872015Revenue 2016: $1,599,152Expenses 2016: $1,479,065Net Income 2016: $120,0872016Revenue 2017: $1,725,369Expenses 2017: $1,416,565Net Income 2017: $308,8042017Revenue 2018: $1,804,267Expenses 2018: $1,498,885Net Income 2018: $305,3822018Revenue 2019: $2,896,921Expenses 2019: $1,734,644Net Income 2019: $1,162,2772019Revenue 2020: $3,272,001Expenses 2020: $2,342,626Net Income 2020: $929,3752020Revenue 2021: $3,141,061Expenses 2021: $2,654,277Net Income 2021: $486,7842021Revenue 2022: $3,809,664Expenses 2022: $3,220,585Net Income 2022: $589,0792022Revenue 2023: $4,758,971Expenses 2023: $3,803,864Net Income 2023: $955,1072023Revenue 2024: $7,478,566Expenses 2024: $5,241,720Net Income 2024: $2,236,8462024

Highlighted filing

2016

Revenue$1,599,152
Expenses$1,479,065
Net Income$120,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,619,876
Mission and Program Overview

Mission

To provide shelter, hope and healing to women who are homeless due to addiction, co-occurring disorders, mental or emotional disorders.

To provide shelter, hope and healing to women who are homeless due to addiction, co-occuring disorders, mental or emotional disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,102$1,817,479▲ $601,377
Investments in Publicly Traded Securities-$456,400-
Cash and Non-Interest-Bearing Accounts$614,999$15,494▼ $599,505
Accounts Receivable$49,202$5,074▼ $44,128
Total Assets$1,882,104$2,296,346▲ $414,242
Other Assets Total$1,801$1,899▲ $98
Liabilities
Other Liabilities$1,017,058--
Mortgage Notes Payable Secured by Investment Property-$838,016-
Accounts Payable and Accrued Expenses$36,340$65,199▲ $28,859
Total Liabilities$1,053,398$903,215▼ $150,183
Net Assets / Fund Balance
Unrestricted Net Assets$749,316$1,318,131▲ $568,815
Temporarily Rstr Net Assets$79,390$75,000▼ $4,390
Total Net Assets Fund Balance$828,706$1,393,131▲ $564,425
Total Liabilities and Net Assets / Fund Balance$1,882,104$2,296,346▲ $414,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,274$80,565$1,808,839
Equipment$60,282$76,684$136,966
Leasehold Improvements$28,923$4,617$33,540
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina FriersonExecutive DirectorFT$46,154$46,154

Board Members and Trustees

NameTitle
James ThiltgenChair
Kristy SeatonVice Chair
Thallen BrasselSecretary
Allison WootsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,806
Program Service Revenue
$437,672
Investment Income
$0
Other Revenue
$107,674
All Other Contributions
$652,055
Change in Net Assets
$120,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,511
Other Expenses$736,554
Total Fundraising Expense$20,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,009$258,524-$621,533
Fees for Services Management$193,001$15,229-$208,230
Occupancy$92,000$9,100-$101,100
Depreciation Depletion$60,824$2,009-$62,833
All Other Expenses$40,124$17,435-$57,559
Payroll Taxes$19,366$30,790-$50,156
Insurance-$48,884-$48,884
Current Officers, Directors, Trustees, and Key Employees-$46,154-$46,154
Other Expenses$36,043$24,147$18,424$36,043
Other Employee Benefits-$24,668-$24,668
Interest$21,124--$21,124
Travel$3,408$4,524-$7,932
Advertising-$5,447-$5,447
Fees for Services Accounting--$2,300$2,300
Total Functional Expenses$943,327$515,014$20,724$1,479,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,398
Fundraising Direct Expenses$20,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual breakfast$124,137$124,137$3,691$120,446
Conert and other activities$4,261$4,261-$4,261
Total Events$128,398$128,398$20,724$107,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of Credit-
Notes Payable-
Payroll Liabilties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mending Hearts Inc
EIN
73-1697900
Phone
6153851696
Address
PO BOX 280236, NASHVILLE, TN 37228-0236
Doing Business As
Mending Hearts Inc

Signing Officer

Name
James Thiltgen
Title
Board Chair
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
35

Preparer

Firm
Maurice Danner CPA Pc
Address
1321 MURFREESBORO PIKE STE 511, NASHVILLE, TN 37217
Preparer
Maurice Danner
Phone
6153645935
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“STOCK DONATION”

Raw XML Appendix385 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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IRS990ScheduleA/TotalSupportAmt05445616
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01728274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01808839
IRS990ScheduleD/EquipmentGrp/BookValueAmt060282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136966
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILTIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01817479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Conert and other activities
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCK DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01882104
IRS990/TotalAssetsEOYAmt02296346
IRS990/TotalAssetsGrp/BOYAmt01882104
IRS990/TotalAssetsGrp/EOYAmt02296346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01053806
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01479065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01053398
IRS990/TotalLiabilitiesEOYAmt0903215
IRS990/TotalLiabilitiesGrp/BOYAmt01053398
IRS990/TotalLiabilitiesGrp/EOYAmt0903215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393131
IRS990/TotalProgramServiceRevenueAmt0437672
IRS990/TotalReportableCompFromOrgAmt046154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01599152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01882104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02296346
IRS990/TravelGrp/ManagementAndGeneralAmt04524
IRS990/TravelGrp/ProgramServicesAmt03408
IRS990/TravelGrp/TotalAmt07932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01318131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04302 ALBION ST
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0372280236
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.mendingheartsinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES THILTGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0731697900
ReturnHeader/Filer/PhoneNum06153851696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280236
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372280236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURICE DANNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 MURFREESBORO PIKE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153645935
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice Danner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T11:20:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,296,346
Liabilities
$903,215
Net assets
$1,393,131
Revenue
$1,599,152
Expenses
$1,479,065
Net income
$120,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.86$8.21$7.48$5.24$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.03$5.97$4.76$3.80$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.55$5.02$3.81$3.22$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.80$4.43$3.14$2.65$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.71$3.94$3.27$2.34$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.70$3.02$2.90$1.73$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.73$1.85$1.80$1.50$0.31
2017Summary only. Only limited summary data is available for this year.$2.13$0.58$1.55$1.73$1.42$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.90$1.39$1.60$1.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.05$0.83$1.70$1.34$0.37
2014Summary only. Only limited summary data is available for this year.$0.96$0.51$0.44$1.31$1.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.40$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.66