Civic Intelligence

Hearts Desire

990 • Fiscal year 2014 • EIN 76-0803856

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 10, 2015

Organization ProfileN/A
P O Box 121Lovington, NM 88260

(575) 396-8516

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

8.1%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$688,877

Up $51,546 (+8.1%) from 2013

Net Assets

Up

$655,372

Up $97,290 (+17%) from 2013

Liabilities

Down

$33,505

Down $45,744 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$424,131

Up $55,843 (+15%) from 2013

Expenses

Up

$330,578

Up $18,159 (+5.8%) from 2013

Net Income

Up

$93,553

Up $37,684 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $400,765Liabilities 2011: $131,250Net Assets 2011: $269,5152011Assets 2012: $550,014Liabilities 2012: $98,192Net Assets 2012: $451,8222012Assets 2013: $637,331Liabilities 2013: $79,249Net Assets 2013: $558,0822013Assets 2014: $688,877Liabilities 2014: $33,505Net Assets 2014: $655,3722014Assets 2015: $721,280Liabilities 2015: $5,041Net Assets 2015: $716,2392015Assets 2016: $825,268Liabilities 2016: $4,282Net Assets 2016: $820,9862016Assets 2017: $772,599Liabilities 2017: $5,109Net Assets 2017: $767,4902017Assets 2018: $740,292Liabilities 2018: $5,784Net Assets 2018: $734,5082018Assets 2019: $698,078Liabilities 2019: $12,991Net Assets 2019: $685,0872019Assets 2020: $689,946Liabilities 2020: $39,356Net Assets 2020: $650,5902020Assets 2021: $668,370Liabilities 2021: $43,732Net Assets 2021: $624,6382021Assets 2022: $671,056Liabilities 2022: $43,241Net Assets 2022: $627,8152022Assets 2023: $655,026Liabilities 2023: $45,261Net Assets 2023: $609,7652023Assets 2024: $606,016Liabilities 2024: $58,233Net Assets 2024: $547,7832024

Highlighted filing

2014

Assets$688,877
Liabilities$33,505
Net Assets$655,372
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $314,140Expenses 2011: $264,265Net Income 2011: $49,8752011Revenue 2012: $528,510Expenses 2012: $346,203Net Income 2012: $182,3072012Revenue 2013: $368,288Expenses 2013: $312,419Net Income 2013: $55,8692013Revenue 2014: $424,131Expenses 2014: $330,578Net Income 2014: $93,5532014Revenue 2015: $413,094Expenses 2015: $352,227Net Income 2015: $60,8672015Revenue 2016: $469,648Expenses 2016: $365,113Net Income 2016: $104,5352016Revenue 2017: $254,156Expenses 2017: $307,652Net Income 2017: -$53,4962017Revenue 2018: $257,346Expenses 2018: $290,328Net Income 2018: -$32,9822018Revenue 2019: $274,043Expenses 2019: $323,464Net Income 2019: -$49,4212019Revenue 2020: $218,307Expenses 2020: $252,804Net Income 2020: -$34,4972020Revenue 2021: $274,185Expenses 2021: $300,137Net Income 2021: -$25,9522021Revenue 2022: $377,139Expenses 2022: $373,962Net Income 2022: $3,1772022Revenue 2023: $373,025Expenses 2023: $396,461Net Income 2023: -$23,4362023Revenue 2024: $335,177Expenses 2024: $375,708Net Income 2024: -$40,5312024

Highlighted filing

2014

Revenue$424,131
Expenses$330,578
Net Income$93,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$424,131
Mission and Program Overview

Mission

To provide biblical solutions to life controlling issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,082$655,372▲ $97,290
Land, Buildings, and Equipment, Net$590,948$622,395▲ $31,447
Savings and Temporary Cash Investments$19,735$35,661▲ $15,926
Cash and Non-Interest-Bearing Accounts$26,541$30,821▲ $4,280
Inventories for Sale or Use$107--
Total Assets$637,331$688,877▲ $51,546
Liabilities
Unsecured Notes Loans Payable$73,814$29,498▼ $44,316
Other Liabilities$5,435$4,007▼ $1,428
Total Liabilities$79,249$33,505▼ $45,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,082$655,372▲ $97,290
Total Liabilities and Net Assets / Fund Balance$637,331$688,877▲ $51,546

Asset Categories

AssetBook ValueDepreciationBasis
Land$44,887-$44,887
Other Land Buildings$-103,701$103,701-
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Bobbie JamesonDirector
Connie CrowDirector
Danny KirkpatrickDirector
Debi FeltmanDirector
Jaron GrahamDirector
Karen GutierrezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,125
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$93,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,171
Salaries, Compensation, and Employee Benefits$141,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,222--$130,222
Occupancy$60,689--$60,689
Depreciation Depletion$34,219--$34,219
Fees for Services Accounting$33,067--$33,067
All Other Expenses$13,940--$13,940
Payroll Taxes$11,185--$11,185
Advertising$8,048--$8,048
Insurance$6,041--$6,041
Interest$3,433--$3,433
Office Expenses$2,872--$2,872
Other Expenses$2,789--$2,789
Conferences and Meetings$250--$250
Total Functional Expenses$330,578$0$0$330,578
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
United Way Payable$2,150
Payroll Taxes$1,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hearts Desire Inc
EIN
76-0803856
Address
P O BOX 121, LOVINGTON, NM 88260

Signing Officer

Name
Debi Feltman
Title
Director
Signed
2015-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Feltman
Voting Board Members
6
Independent Board Members
0
Employees
18

Preparer

Firm
Pam Lackey CPA
Address
122 E CENTRAL AVE, LOVINGTON, NM 88260-4214
Preparer
Pam Lackey
Phone
5753968516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Hdi is currently (2015) in the initial design and planning stage for a new program center (phase 2) to broaden the ability to help those in recovery. Hdi owns property for the future useage of a planned recovery home for women and children (phase 3).”

Form 990, Page 2, Part III, Line 4D

“To provide biblical solutions to life controlling issues.”

Form 990, Part XI, Line 9

“AUDIT ADJUSTMENTS 3,737”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HDI IS CURRENTLY (2015) IN THE INITIAL DESIGN AND PLANNING STAGE FOR A NEW PROGRAM CENTER (PHASE 2) TO BROADEN THE ABILITY TO HELP THOSE IN RECOVERY. HDI OWNS PROPERTY FOR THE FUTURE USEAGE OF A PLANNED RECOVERY HOME FOR WOMEN AND CHILDREN (PHASE 3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE BIBLICAL SOLUTIONS TO LIFE CONTROLLING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT ADJUSTMENTS 3,737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637331
IRS990/TotalAssetsEOYAmt0688877
IRS990/TotalAssetsGrp/BOYAmt0637331
IRS990/TotalAssetsGrp/EOYAmt0688877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079249
IRS990/TotalLiabilitiesEOYAmt033505
IRS990/TotalLiabilitiesGrp/BOYAmt079249
IRS990/TotalLiabilitiesGrp/EOYAmt033505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655372
IRS990/TotalOtherProgSrvcExpenseAmt0185761
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0390
IRS990/TotalProgramServiceExpensesAmt0330578
IRS990/TotalProgramServiceRevenueAmt0424125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073814
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029498
IRS990/USAddress/AddressLine1Txt0P O BOX 121
IRS990/USAddress/CityNm0LOVINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088260
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBI FELTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS DESIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0760803856
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 121
ReturnHeader/Filer/USAddress/CityNm0LOVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850414361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAM LACKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882604214
ReturnHeader/PreparerPersonGrp/PhoneNum05753968516
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM LACKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T15:26:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,877
Liabilities
$33,505
Net assets
$655,372
Revenue
$424,131
Expenses
$330,578
Net income
$93,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.58$5.48$3.35$3.76$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.45$6.10$3.73$3.96$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.43$6.28$3.77$3.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.44$6.25$2.74$3.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.39$6.51$2.18$2.53$0.34
2019Summary only. Only limited summary data is available for this year.$6.98$0.13$6.85$2.74$3.23$0.49
2018Summary only. Only limited summary data is available for this year.$7.40$0.06$7.35$2.57$2.90$0.33
2017Summary only. Only limited summary data is available for this year.$7.73$0.05$7.67$2.54$3.08$0.53
2016Summary only. Only limited summary data is available for this year.$8.25$0.04$8.21$4.70$3.65$1.05
2015Summary only. Only limited summary data is available for this year.$7.21$0.05$7.16$4.13$3.52$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.34$6.55$4.24$3.31$0.94
2013Summary only. Only limited summary data is available for this year.$6.37$0.79$5.58$3.68$3.12$0.56
2012Summary only. Only limited summary data is available for this year.$5.50$0.98$4.52$5.29$3.46$1.82
2011Summary only. Only limited summary data is available for this year.$4.01$1.31$2.70$3.14$2.64$0.50