Civic Intelligence

Hearts 4 Him Inc.

990 • Fiscal year 2016 • EIN 75-2906407

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
130 Agg RoadTomball, TX 77375

(281) 789-7500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$138,307

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,469,658

Up $60,972 (+4.3%) from 2015

Net Assets

Up

$1,402,601

Up $44,173 (+3.3%) from 2015

Liabilities

Up

$67,057

Up $16,799 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Down

$1,682,833

Down $38,181 (-2.2%) from 2015

Expenses

Down

$1,638,656

Down $93,185 (-5.4%) from 2015

Net Income

Up

$44,177

Up $55,004 (+508%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,009,924Liabilities 2010: $648,486Net Assets 2010: $361,4382010Assets 2011: $1,110,439Liabilities 2011: $554,176Net Assets 2011: $556,2632011Assets 2012: $1,342,573Liabilities 2012: $630Net Assets 2012: $1,341,9432012Assets 2013: $2,063,573Liabilities 2013: $702,929Net Assets 2013: $1,360,6442013Assets 2014: $1,385,609Liabilities 2014: $18,983Net Assets 2014: $1,366,6262014Assets 2015: $1,408,686Liabilities 2015: $50,258Net Assets 2015: $1,358,4282015Assets 2016: $1,469,658Liabilities 2016: $67,057Net Assets 2016: $1,402,6012016Assets 2017: $1,743,802Liabilities 2017: $46,570Net Assets 2017: $1,697,2322017Assets 2018: $1,714,364Liabilities 2018: $64,568Net Assets 2018: $1,649,7962018Assets 2019: $1,757,382Liabilities 2019: $79,707Net Assets 2019: $1,677,6752019Assets 2021: $1,862,934Liabilities 2021: $62,190Net Assets 2021: $1,800,7442021Assets 2022: $1,993,230Liabilities 2022: $129,945Net Assets 2022: $1,863,2852022Assets 2023: $1,737,518Liabilities 2023: $200,914Net Assets 2023: $1,536,6042023Assets 2024: $1,876,690Liabilities 2024: $200,914Net Assets 2024: $1,675,7762024

Highlighted filing

2016

Assets$1,469,658
Liabilities$67,057
Net Assets$1,402,601
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,487,8402010Revenue 2011: $1,361,723Expenses 2011: $1,166,898Net Income 2011: $194,8252011Revenue 2012: $2,138,342Expenses 2012: $1,352,662Net Income 2012: $785,6802012Revenue 2013: $1,598,720Expenses 2013: $1,580,019Net Income 2013: $18,7012013Revenue 2014: $1,642,975Expenses 2014: $1,615,558Net Income 2014: $27,4172014Revenue 2015: $1,721,014Expenses 2015: $1,731,841Net Income 2015: -$10,8272015Revenue 2016: $1,682,833Expenses 2016: $1,638,656Net Income 2016: $44,1772016Revenue 2017: $2,190,088Expenses 2017: $1,895,680Net Income 2017: $294,4082017Revenue 2018: $1,809,307Expenses 2018: $1,856,743Net Income 2018: -$47,4362018Revenue 2019: $1,933,992Expenses 2019: $1,906,270Net Income 2019: $27,7222019Revenue 2021: $2,308,031Expenses 2021: $2,259,466Net Income 2021: $48,5652021Revenue 2022: $2,813,679Expenses 2022: $2,776,952Net Income 2022: $36,7272022Revenue 2023: $2,542,507Expenses 2023: $2,851,260Net Income 2023: -$308,7532023Revenue 2024: $3,046,679Expenses 2024: $2,907,507Net Income 2024: $139,1722024

Highlighted filing

2016

Revenue$1,682,833
Expenses$1,638,656
Net Income$44,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,870,428
Mission and Program Overview

Mission

Taking the power of god to people around the world. Healing their physical illnesses, setting the captive hearts free through teachings and laying on of hands

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,536$969,447▼ $43,089
Inventories for Sale or Use$272,657$295,699▲ $23,042
Accounts Receivable$113,394$114,857▲ $1,463
Cash and Non-Interest-Bearing Accounts$10,099$89,655▲ $79,556
Total Assets$1,408,686$1,469,658▲ $60,972
Liabilities
Other Liabilities$47,458$66,481▲ $19,023
Accounts Payable and Accrued Expenses$2,800$576▼ $2,224
Total Liabilities$50,258$67,057▲ $16,799
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,428$1,402,601▲ $44,173
Total Net Assets Fund Balance$1,358,428$1,402,601▲ $44,173
Total Liabilities and Net Assets / Fund Balance$1,408,686$1,469,658▲ $60,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,004$57,206$815,210
Equipment$93,095$166,210$259,305
Leasehold Improvements$117,348$13,829$131,177
Other Land Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan HunterPresidentFT$138,307$138,307
Kelley MurrellVice PresidentFT$58,012$58,012
Melody BarkerDirectorFT$56,507$56,507

Board Members and Trustees

NameTitle
Catherine WoodDirector
Michael RogersTreasurer (in Coming)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,919
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$341,853
All Other Contributions
$1,340,919
Change in Net Assets
$44,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,830
Salaries, Compensation, and Employee Benefits$252,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$355,136$158,387$0$513,523
Current Officers, Directors, Trustees, and Key Employees$176,979$75,847$0$252,826
Conferences and Meetings$168,345$72,148$0$240,493
Office Expenses$122,519$51,606$0$174,125
Travel$116,175$49,789$0$165,964
Occupancy$83,800$35,914$0$119,714
Depreciation Depletion$42,472$18,202$0$60,674
Information Technology$17,460$7,483$0$24,943
Royalties$13,232$0$0$13,232
Advertising$9,406$0$0$9,406
Other Expenses$0$3,308$0$3,308
Fees for Services Accounting$0$225$0$225
Total Functional Expenses$1,165,747$472,909$0$1,638,656
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$66,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 9

“Catheryne Wood 3948 GOODFELLOW DR DALLAS TX 75229”

Form 990, Part VI, Line 9

“Michael rogers 328 s front street new bern nc 28560”

Filing and Contact Details

Filer

Filer Name
Hearts 4 Him Inc
EIN
75-2906407
Phone
2817897500
Address
130 AGG ROAD, TOMBALL, TX 77375

Signing Officer

Name
Joan Hunter
Title
Director
Phone
2817897500
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hunter
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
50

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael a Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joan hunter (pres) & kelley murrell (v pres) are spouses”

Pt VI, Line 8A

“The organization keeps minutes at every board and governing meeting”

Pt VI, Line 8B

“At this time the organization does not have a committee decision authority”

Pt VI, Line 11B

“Directors are given a copy of return for review and comment prior to filing”

Pt VI, Line 15A

“Joan hunter's salary is approved by the board of directors after a comparasion study on the position has been completed”

Pt VI, Line 18

“The organization makes it financial information available upon request”

Raw XML AppendixShowing 400 of 429 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/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01630974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0918
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08854601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0188320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0188320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0188320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01773680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01739714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01689674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01701516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02138337
IRS990ScheduleA/Total509Grp/TotalAmt09042921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09043839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0758004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815210
IRS990ScheduleD/EquipmentGrp/BookValueAmt093095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt066481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOAN HUNTER (PRES) & KELLEY MURRELL (V PRES) ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS MINUTES AT EVERY BOARD AND GOVERNING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE ORGANIZATION DOES NOT HAVE A COMMITTEE DECISION AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE GIVEN A COPY OF RETURN FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOAN HUNTER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A COMPARASION STUDY ON THE POSITION HAS BEEN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT FINANCIAL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Catheryne Wood 3948 GOODFELLOW DR DALLAS TX 75229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MICHAEL ROGERS 328 S FRONT STREET NEW BERN NC 28560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638656
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt050258
IRS990/TotalLiabilitiesGrp/EOYAmt067057
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IRS990/TotalProgramServiceExpensesAmt01165747
IRS990/TotalReportableCompFromOrgAmt0252826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01682833
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01469658
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt049789
IRS990/TravelGrp/ProgramServicesAmt0116175
IRS990/TravelGrp/TotalAmt0165964
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01358428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01402601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09107 E LAKESIDE DR
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077354
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817897500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,469,658
Liabilities
$67,057
Net assets
$1,402,601
Revenue
$1,682,833
Expenses
$1,638,656
Net income
$44,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.20$1.68$3.05$2.91$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.20$1.54$2.54$2.85$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.13$1.86$2.81$2.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$2.31$2.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.93$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.65$1.81$1.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.70$2.19$1.90$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$1.68$1.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.72$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.64$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$2.06$0.70$1.36$1.60$1.58$0.02
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.14$1.35$0.79
2011Summary only. Only limited summary data is available for this year.$1.11$0.55$0.56$1.36$1.17$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.65$0.36$1.49