Civic Intelligence

Heartspace Clinic

EIN 81-0810970 • 501(c)3 • Columbia, MO

Profile

HeartSpace Clinic is a non-profit organization offering compassionate, trauma-informed training, consultation and direct services. We are committed to helping our community members build resilience when affected by acute and cumulative stress and trauma. We work with individuals, families, schools, groups and organizations.

201 W Broadway Bldg 2 FColumbia, MO 65203

www.heartspaceclinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$79,896

Up $53,705 (+205%) from 2023

Liabilities

Up

$1,868

Up $1,868 from 2023

Net Assets

Up

$78,028

Up $51,837 (+198%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$250,702

Up $106,347 (+74%) from 2023

Expenses

Up

$198,865

Up $38,197 (+24%) from 2023

Net Income

Up

$51,837

Up $68,150 (+418%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1,214Net Assets 2018: $1,2142018Assets 2019: $11,146Liabilities 2019: $02019Assets 2020: $16,603Liabilities 2020: $02020Assets 2021: $18,692Liabilities 2021: $16,598Net Assets 2021: $2,0942021Assets 2022: $42,504Liabilities 2022: $0Net Assets 2022: $42,5042022Assets 2023: $26,191Liabilities 2023: $0Net Assets 2023: $26,1912023Assets 2024: $79,896Liabilities 2024: $1,868Net Assets 2024: $78,0282024

Highlighted filing

2024

Assets$79,896
Liabilities$1,868
Net Assets$78,028
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $9,096Expenses 2017: $9,482Net Income 2017: -$3862017Revenue 2018: $24,566Expenses 2018: $24,088Net Income 2018: $4782018Revenue 2019: $97,976Expenses 2019: $88,044Net Income 2019: $9,9322019Revenue 2020: $123,121Expenses 2020: $117,664Net Income 2020: $5,4572020Revenue 2021: $147,861Expenses 2021: $151,684Net Income 2021: -$3,8232021Revenue 2022: $175,112Expenses 2022: $134,702Net Income 2022: $40,4102022Revenue 2023: $144,355Expenses 2023: $160,668Net Income 2023: -$16,3132023Revenue 2024: $250,702Expenses 2024: $198,865Net Income 2024: $51,8372024

Highlighted filing

2024

Revenue$250,702
Expenses$198,865
Net Income$51,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,896
Liabilities
$1,868
Net assets
$78,028
Revenue
$250,702
Expenses
$198,865
Net income
$51,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$2.51$1.99$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.44$1.61$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.75$1.35$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.17$0.02$1.48$1.52$0.04
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$1.23$1.18$0.05
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.98$0.88$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.25$0.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$250,702
Mission and Program Overview

Mission

Bring quality trauma treatment to the community through services provided to individuals, families, and social systems within the community.

HeartSpace Clinic is a non-profit organization offering compassionate, trauma-informed training, consultation and direct services. We are committed to helping our community members build resilience when affected by acute and cumulative stress and trauma. We work with individuals, families, schools, groups and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$51,200-
Cash and Non-Interest-Bearing Accounts$26,191$28,696▲ $2,505
Total Assets$26,191$79,896▲ $53,705
Liabilities
Accounts Payable and Accrued Expenses-$1,868-
Total Liabilities$0$1,868▲ $1,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,191$78,028▲ $51,837
Total Net Assets Fund Balance$26,191$78,028▲ $51,837
Total Liabilities and Net Assets / Fund Balance$26,191$79,896▲ $53,705
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laura WackerPresident
Matt GonzalezDirector
Stephanie DrouinSecretary
Jill GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,111
Program Service Revenue
$32,391
Investment Income
$1,200
Other Revenue
$0
All Other Contributions
$49,321
Change in Net Assets
$51,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,121
Other Expenses$31,744
Total Fundraising Expense$1,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,639$6,432$280$126,351
Current Officers, Directors, Trustees, and Key Employees$24,913$1,339$536$26,788
Payroll Taxes$13,003$699$280$13,982
Office Expenses$6,118$2,621$132$8,871
Fees for Services Other$3,180--$3,180
Information Technology$2,683$103$41$2,827
Fees for Services Accounting$2,134$115$46$2,295
Insurance$1,654$89$36$1,779
Other Expenses$1,040--$1,040
Fees for Services Management$930$50$20$1,000
Advertising$898$48$19$965
Total Functional Expenses$185,979$11,496$1,390$198,865
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine LawrenceExecutive DirectorOrganization owed net paycheck from December to Christine Lawrence.No$1,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board members are provided with a copy of Form 990 to review and ask questions prior to it being finalized and filed.”

Form 990, Part VI, Section B, line 15

“All compensation is reviewed annually and approved by the independent Board.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Heartspace Clinic
EIN
81-0810970
Phone
5734427856
Address
201 W Broadway Bldg 2 F, Columbia, MO 65203

Signing Officer

Name
Laura Wacker
Title
President
Phone
5734427856
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Wacker
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Firm
Convergence Accounting LLC
Address
3919 S Providence Road, Columbia, MO 65203
Preparer
Landon Cummins
Phone
5738182264
Raw XML Appendix352 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/ExplanationTxt0Board members are provided with a copy of Form 990 to review and ask questions prior to it being finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation is reviewed annually and approved by the independent Board.
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IRS990/TotalAssetsEOYAmt079896
IRS990/TotalAssetsGrp/BOYAmt026191
IRS990/TotalAssetsGrp/EOYAmt079896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217111
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198865
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01868
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018083
IRS990/TotalOtherProgSrvcRevenueAmt04116
IRS990/TotalProgramServiceExpensesAmt0185979
IRS990/TotalProgramServiceRevenueAmt032391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 W Broadway Bldg 2 F
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.heartspaceclinc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Wacker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05734427856
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartspace Clinic
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0810810970
ReturnHeader/Filer/PhoneNum05734427856
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W Broadway Bldg 2 F
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851032312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Convergence Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03919 S Providence Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738182264
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Landon Cummins
ReturnHeader/ReturnTs02025-05-27T08:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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