Civic Intelligence

Heart House

990 • Fiscal year 2014 • EIN 75-2898097

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileWWW.HEARTHOUSE.ORG
PO Box 823162Dallas, TX 75382

(214) 750-7637

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,135

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$44,293

Down $29,094 (-40%) from 2013

Net Assets

Down

$44,293

Down $4,094 (-8.5%) from 2013

Liabilities

Down

$0

Down $25,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$284,522

Up $90,567 (+47%) from 2013

Expenses

Down

$288,616

Down $31,463 (-9.8%) from 2013

Net Income

Up

-$4,094

Up $122,030 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $507,585Liabilities 2010: $13,868Net Assets 2010: $493,7172010Assets 2011: $380,811Liabilities 2011: $18,397Net Assets 2011: $362,4142011Assets 2012: $184,793Liabilities 2012: $10,282Net Assets 2012: $174,5112012Assets 2013: $73,387Liabilities 2013: $25,000Net Assets 2013: $48,3872013Assets 2014: $44,293Liabilities 2014: $0Net Assets 2014: $44,2932014Assets 2015: $37,528Liabilities 2015: $0Net Assets 2015: $37,5282015Assets 2016: $47,105Liabilities 2016: $1,744Net Assets 2016: $45,3612016Assets 2017: $78,168Liabilities 2017: $12,500Net Assets 2017: $65,6682017Assets 2018: $87,270Liabilities 2018: $30,272Net Assets 2018: $56,9982018Assets 2019: $68,508Liabilities 2019: $100,728Net Assets 2019: -$32,2202019Assets 2020: $177,443Liabilities 2020: $51,400Net Assets 2020: $126,0432020Assets 2021: $288,450Liabilities 2021: $19,574Net Assets 2021: $268,8762021Assets 2022: $267,364Liabilities 2022: $660Net Assets 2022: $266,7042022Assets 2023: $197,084Liabilities 2023: $12,206Net Assets 2023: $184,8782023Assets 2024: $266,702Liabilities 2024: $21,328Net Assets 2024: $245,3742024

Highlighted filing

2014

Assets$44,293
Liabilities$0
Net Assets$44,293
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $355,6382010Expenses 2011: $449,9712011Expenses 2012: $375,2002012Revenue 2013: $193,955Expenses 2013: $320,079Net Income 2013: -$126,1242013Revenue 2014: $284,522Expenses 2014: $288,616Net Income 2014: -$4,0942014Revenue 2015: $293,943Expenses 2015: $300,708Net Income 2015: -$6,7652015Revenue 2016: $425,134Expenses 2016: $411,765Net Income 2016: $13,3692016Revenue 2017: $511,030Expenses 2017: $490,723Net Income 2017: $20,3072017Revenue 2018: $689,889Expenses 2018: $698,559Net Income 2018: -$8,6702018Revenue 2019: $843,785Expenses 2019: $933,003Net Income 2019: -$89,2182019Revenue 2020: $682,852Expenses 2020: $496,334Net Income 2020: $186,5182020Revenue 2021: $667,508Expenses 2021: $524,675Net Income 2021: $142,8332021Revenue 2022: $451,526Expenses 2022: $453,698Net Income 2022: -$2,1722022Revenue 2023: $459,934Expenses 2023: $541,760Net Income 2023: -$81,8262023Revenue 2024: $741,908Expenses 2024: $681,412Net Income 2024: $60,4962024

Highlighted filing

2014

Revenue$284,522
Expenses$288,616
Net Income-$4,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$304,356
Mission and Program Overview

Mission

Heart house is a nonprofit that provides safety, education and opportunity to refugee and underprivileged children.

Heart house - dallas' purpose is to provide a safe haven and academic support to children of low-income families and encourage them to become good citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,766$44,079▼ $22,687
Land, Buildings, and Equipment, Net$6,621$214▼ $6,407
Total Assets$73,387$44,293▼ $29,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$34,258$31,837▼ $2,421
Temporarily Rstr Net Assets$14,129$12,456▼ $1,673
Total Net Assets Fund Balance$48,387$44,293▼ $4,094
Total Liabilities and Net Assets / Fund Balance$73,387$44,293▼ $29,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214$57,931$58,145
Leasehold Improvements-$43,043$43,043
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenita DunlapExecutive DirectorFT$28,135$28,135

Board Members and Trustees

NameTitle
Jeff HamiltonPresident
Chris DavisPresident-elect
Adrian KillebrewDirector
Akash SethiDirector
Amy LevensonDirector
Barry BolandDirector
Evan FryeDirector
Hollis LangdocDirector
Kristian W GluckDirector
Lisa ArmstrongDirector
Lydia EppsDirector
Lydia WrightDirector
Pat TinsleyDirector
Richard MillsDirector
S Todd LeveridgeDirector
Scott BalchSecretary
Glenn KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,862
All Other Contributions
$188,245
Change in Net Assets
$-4,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13,559$37,136Fair Market Value (FMV)
Total Noncash Contributions13,559$37,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,522
Revenue Not Reported on Form 990
$77,580
Total Revenue per Audited Statements
$362,102
Total Revenue per Form 990
$284,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,058
Other Expenses$98,558
Total Fundraising Expense$10,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,524$18,485-$143,009
Current Officers, Directors, Trustees, and Key Employees$15,647$6,391$6,097$28,135
Payroll Taxes$9,979$4,505$4,430$18,914
Insurance$10,152$1,128-$11,280
Office Expenses$8,924$1,871-$10,795
Fees for Services Other-$8,626-$8,626
Depreciation Depletion$5,766$641-$6,407
Fees for Services Accounting-$4,250-$4,250
All Other Expenses$1,765$196-$1,961
Occupancy$815$766-$1,581
Other Expenses$576$369$165$945
Travel$188$21-$209
Total Functional Expenses$230,142$47,782$10,692$288,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,196
Expenses per Audited Statements$288,616
Total Expenses per Form 990$288,616
Expenses Not Reported on Form 990$77,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,696
Fundraising Direct Expenses$19,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoac Lunch$28,237$28,237$8,035$20,202
Grape Escape$17,410$17,410$5,568$11,842
Total Events$116,111$53,696$19,834$33,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the form 990 will be reviewed by the executive director and third party accounting group. Once any necessary changes are made, a finalized draft will be distributed to the board of directors via electronic means. Comments will be solicited with instructions on how to read the new 990 document.”

Conflict of interest policy compliance Part VI line 12C

“Upon renewal of board service the executive director inquires as to possibilities of conflict along with a nominating committee.”

Governing documents etc available to public Part VI line 19

“Financial information is available upon request and via guidestar online.”

Filing and Contact Details

Filer

Filer Name
Heart House
EIN
75-2898097
Address
PO BOX 823162, DALLAS, TX 75382

Signing Officer

Name
Jeff Hamilton
Title
President
Phone
2147507637
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hamilton
Formed
2000
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
200

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Heart house - dallas files an annual information return. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011. The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of december 31, 2014. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2014.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEART HOUSE - DALLAS FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2014.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,293
Liabilities
$0
Net assets
$44,293
Revenue
$284,522
Expenses
$288,616
Net income
-$4,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.21$2.45$7.42$6.81$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.85$4.60$5.42$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.67$4.52$4.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.20$2.69$6.68$5.25$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.51$1.26$6.83$4.96$1.87
2019Detailed filing. Detailed filing data is available for this year.$0.69$1.01$0.32$8.44$9.33$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$6.90$6.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.66$5.11$4.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$4.25$4.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.94$3.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.85$2.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$1.94$3.20$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.10$1.75$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.18$3.62$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.14$4.94$3.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits