Civic Intelligence

Miracle Farm Inc.

990 • Fiscal year 2013 • EIN 74-2189925

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileN/A
1301 N Mays78664

(512) 255-3668

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$169,883

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,128,118

Down $46,391 (-3.9%) from 2012

Net Assets

Down

$1,041,366

Down $46,368 (-4.3%) from 2012

Liabilities

Down

$86,752

Down $23 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

$1,696,983

No earlier filing loaded for comparison.

Expenses

Up

$1,574,470

Up $198,151 (+14%) from 2012

Net Income

$122,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,079,256Liabilities 2010: $88,043Net Assets 2010: $991,2132010Assets 2011: $1,181,697Liabilities 2011: $52,556Net Assets 2011: $1,129,1412011Assets 2012: $1,174,509Liabilities 2012: $86,775Net Assets 2012: $1,087,7342012Assets 2013: $1,128,118Liabilities 2013: $86,752Net Assets 2013: $1,041,3662013Assets 2014: $1,318,834Liabilities 2014: $100,108Net Assets 2014: $1,218,7262014Assets 2015: $1,357,286Liabilities 2015: $92,596Net Assets 2015: $1,264,6902015Assets 2016: $1,591,767Liabilities 2016: $98,317Net Assets 2016: $1,493,4502016Assets 2017: $1,161,943Liabilities 2017: $88,120Net Assets 2017: $1,073,8232017Assets 2018: $1,029,897Liabilities 2018: $104,798Net Assets 2018: $925,0992018Assets 2019: $1,565,600Liabilities 2019: $97,325Net Assets 2019: $1,468,2752019Assets 2020: $1,985,129Liabilities 2020: $138,653Net Assets 2020: $1,846,4762020Assets 2021: $1,217,752Liabilities 2021: $118,321Net Assets 2021: $1,099,4312021Assets 2022: $1,377,709Liabilities 2022: $88,107Net Assets 2022: $1,289,6022022Assets 2023: $1,715,379Liabilities 2023: $98,898Net Assets 2023: $1,616,4812023Assets 2024: $3,037,018Liabilities 2024: $155,407Net Assets 2024: $2,881,6112024

Highlighted filing

2013

Assets$1,128,118
Liabilities$86,752
Net Assets$1,041,366
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,350,2762010Expenses 2011: $1,264,5612011Expenses 2012: $1,376,3192012Revenue 2013: $1,696,983Expenses 2013: $1,574,470Net Income 2013: $122,5132013Revenue 2014: $1,886,773Expenses 2014: $1,675,601Net Income 2014: $211,1722014Revenue 2015: $1,803,812Expenses 2015: $1,734,912Net Income 2015: $68,9002015Revenue 2016: $2,125,458Expenses 2016: $1,895,477Net Income 2016: $229,9812016Revenue 2017: $1,667,565Expenses 2017: $2,136,743Net Income 2017: -$469,1782017Revenue 2018: $1,601,181Expenses 2018: $1,708,296Net Income 2018: -$107,1152018Revenue 2019: $2,050,393Expenses 2019: $1,558,980Net Income 2019: $491,4132019Revenue 2020: $1,851,385Expenses 2020: $1,512,388Net Income 2020: $338,9972020Revenue 2021: $1,869,990Expenses 2021: $2,689,500Net Income 2021: -$819,5102021Revenue 2022: $1,842,341Expenses 2022: $1,549,070Net Income 2022: $293,2712022Revenue 2023: $2,345,912Expenses 2023: $2,051,519Net Income 2023: $294,3932023Revenue 2024: $3,341,975Expenses 2024: $2,103,303Net Income 2024: $1,238,6722024

Highlighted filing

2013

Revenue$1,696,983
Expenses$1,574,470
Net Income$122,513
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,696,983
Mission and Program Overview

Mission

Provide the chance of a lifetime for boys & their families to experience new direction & restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$701,582$403,013▼ $298,569
Accounts Receivable$37,904$340,840▲ $302,936
Land, Buildings, and Equipment, Net$233,861$172,245▼ $61,616
Savings and Temporary Cash Investments$106,505$106,483▼ $22
Investments Other Securities$53,789$60,870▲ $7,081
Prepaid Expenses and Deferred Charges$40,868$44,667▲ $3,799
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$1,174,509$1,128,118▼ $46,391
Liabilities
Accounts Payable and Accrued Expenses$86,775$86,752▼ $23
Total Liabilities$86,775$86,752▼ $23
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,672$1,006,580▼ $41,092
Temporarily Rstr Net Assets$40,062$34,786▼ $5,276
Total Net Assets Fund Balance$1,087,734$1,041,366▼ $46,368
Total Liabilities and Net Assets / Fund Balance$1,174,509$1,128,118▼ $46,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,750$722,405$836,155
Other Land Buildings$58,495$371,491$429,986
Other Securities$13,531--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex HamiltonExecutive DirectorFT$71,597$17,334$88,931
Donald ForresterPresident & TreasurerPT$27,230$8,445$35,675

Board Members and Trustees

NameTitle
Gregg AppelChairman & Trustee
Ron LepsVice Chairman & Trustee
Pegge BogleSecretary & Trustee
Dan M GattisTrustee
Diane WilliamsTrustee
Jerry RansomTrustee
Mordecai BrownleeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,153
Program Service Revenue
$0
Investment Income
$129,586
Other Revenue
$59,244
All Other Contributions
$737,466
Change in Net Assets
$122,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,585
Total Revenue per Audited Statements
$1,972,568
Total Revenue per Form 990
$1,696,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,301
Other Expenses$751,169
Total Fundraising Expense$30,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$479,012$2,952$4,921$486,885
Other Employee Benefits$192,619$1,205$2,008$195,832
Occupancy$174,976--$174,976
Current Officers, Directors, Trustees, and Key Employees$97,172$621$1,034$98,827
Insurance$52,028--$52,028
Depreciation Depletion$49,772--$49,772
Payroll Taxes$41,090$250$417$41,757
All Other Expenses$34,566--$34,566
Other Expenses$33,614-$21,738$33,614
Office Expenses$16,390--$16,390
Information Technology$11,538--$11,538
Fees for Services Accounting$10,097--$10,097
Conferences and Meetings$5,512--$5,512
Total Functional Expenses$1,539,324$5,028$30,118$1,574,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,018,936
Expenses per Audited Statements$1,574,470
Total Expenses per Form 990$1,574,470
Expenses Not Reported on Form 990$444,466
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990, the children at heart ministries audit subcommittee along with the appointees from each governing board reviews and approves the form. Following the approval, a copy of the form 990 is provided to each member of the governing board through mail and/or electronic distribution. The 1023 and 990 are available upon request or on the guidestar internet website.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers, directors, and top management officials are reviewed by the board. The following are the steps taken by the board for compensation approval. The board shall: - review and approve the structure and philosophy of compensation of the chief executive officer and other executive officers. - determine the compensation of the chief executive officer based on performance and such other factors deemed relevant by the committee. The chief executive officer will determine the compensation of the other executive officers within the approved structure and philosophy of the committee. - approve compensation in advance by disinterested board members using appropriate comparability. - keep contemporaneous substantiation of the deliberation and decision. - make reports to the board about the committee's duties under its charter. - review and assess the adequacy of this charter and submit any changes to the board of directors for approval. -review such other matters that the board of directors or the committee shall deem appropriate.”

Form 990, Part VI, Section C, Line 19

“Form 990's are available on the guidestar website and also upon request. All other governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
74-2189925
Phone
5122553668

Signing Officer

Name
Donald Forrester
Title
President/treasurer
Phone
5122553668
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Forrester
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
320

Preparer

Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfer of property -208,925.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany transfer of property”

Raw XML AppendixShowing 400 of 575 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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IRS990/OtherRevenueMiscGrp/Desc0RESIDENT FEES
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IRS990/OtherRevenueMiscGrp/Desc2RETREAT CENTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24600
IRS990/OtherRevenueTotalAmt059244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0250
IRS990/PayrollTaxesGrp/ProgramServicesAmt041090
IRS990/PayrollTaxesGrp/TotalAmt041757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044667
IRS990/PrincipalOfficerNm0DONALD FORRESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01243734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024292
IRS990/PYOtherExpensesAmt0679105
IRS990/PYOtherRevenueAmt055380
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52913
IRS990/PYSalariesCompEmpBnftPaidAmt0697214
IRS990/PYTotalExpensesAmt01376319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122513
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0770687
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106483
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NON-GIFT INCOME - 2009 AMOUNT: $ 111,608. 2010 AMOUNT: $ 181,343. 2011 AMOUNT: $ 77,657. 2012 AMOUNT: $ 55,380. 2013 AMOUNT: $ 59,244.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01508153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01322714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05990773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0485232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89350
IRS990ScheduleA/PublicSupportPY170Pct00.89230
IRS990ScheduleA/PublicSupportTotal170Amt05990773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01508153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01243734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01322714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05990773
IRS990ScheduleA/TotalSupportAmt06704876
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0235541
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235541
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0836155
IRS990ScheduleD/ExpensesNotReportedAmt0444466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01574470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040044
IRS990ScheduleD/OtherExpensesIncludedAmt0208925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015158
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23657
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt313531
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PENSION CONTRIBUTION FORFEITURES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OIL AND GAS INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PRIVATE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0275585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01696983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY TRANSFER OF PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172245
IRS990ScheduleD/TotalBookValueSecuritiesAmt060870
IRS990ScheduleD/TotalExpensesPerForm990Amt01574470
IRS990ScheduleD/TotalRevenuePerForm990Amt01696983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01972568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02018936
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD FORRESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0134208
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, THE CHILDREN AT HEART MINISTRIES AUDIT SUBCOMMITTEE ALONG WITH THE APPOINTEES FROM EACH GOVERNING BOARD REVIEWS AND APPROVES THE FORM. FOLLOWING THE APPROVAL, A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD THROUGH MAIL AND/OR ELECTRONIC DISTRIBUTION. THE 1023 AND 990 ARE AVAILABLE UPON REQUEST OR ON THE GUIDESTAR INTERNET WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OFFICERS, DIRECTORS, AND TOP MANAGEMENT OFFICIALS ARE REVIEWED BY THE BOARD. THE FOLLOWING ARE THE STEPS TAKEN BY THE BOARD FOR COMPENSATION APPROVAL. THE BOARD SHALL: - REVIEW AND APPROVE THE STRUCTURE AND PHILOSOPHY OF COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER EXECUTIVE OFFICERS. - DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON PERFORMANCE AND SUCH OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE. THE CHIEF EXECUTIVE OFFICER WILL DETERMINE THE COMPENSATION OF THE OTHER EXECUTIVE OFFICERS WITHIN THE APPROVED STRUCTURE AND PHILOSOPHY OF THE COMMITTEE. - APPROVE COMPENSATION IN ADVANCE BY DISINTERESTED BOARD MEMBERS USING APPROPRIATE COMPARABILITY. - KEEP CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. - MAKE REPORTS TO THE BOARD ABOUT THE COMMITTEE'S DUTIES UNDER ITS CHARTER. - REVIEW AND ASSESS THE ADEQUACY OF THIS CHARTER AND SUBMIT ANY CHANGES TO THE BOARD OF DIRECTORS FOR APPROVAL. -REVIEW SUCH OTHER MATTERS THAT THE BOARD OF DIRECTORS OR THE COMMITTEE SHALL DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990'S ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ALSO UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY TRANSFER OF PROPERTY -208,925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,118
Liabilities
$86,752
Net assets
$1,041,366
Revenue
$1,696,983
Expenses
$1,574,470
Net income
$122,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.16$2.88$3.34$2.10$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$2.35$2.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.84$1.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$1.87$2.69$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.14$1.85$1.85$1.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$2.05$1.56$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.60$1.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.67$2.14$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$2.13$1.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.26$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.89$1.68$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$1.70$1.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.09$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$1.35