Civic Intelligence

Heartspace Clinic

990EZ • Fiscal year 2023 • EIN 81-0810970

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

201 W Broadway Bldg 2 FColumbia, MO 65203

(573) 442-7856

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,143

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$26,191

Down $16,313 (-38%) from 2022

Net Assets

Down

$26,191

Down $16,313 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$144,355

Down $30,757 (-18%) from 2022

Expenses

Up

$160,668

Up $25,966 (+19%) from 2022

Net Income

Down

-$16,313

Down $56,723 (-140%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$26,191
Liabilities$0
Net Assets$26,191

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$144,355
Expenses$160,668
Net Income-$16,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$144,355
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Provide evidence based treatment interventions that bring a positive impact on symptoms associated with trauma.$0$113,077
Provide mental health support, psychological first aid, and teaching nervous system regulation skills for essential workers.$0$1,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LawrenceFounderPT$23,143-$23,143
Matt RodriguezDirectorPT$0--
Molly DelgadoDirectorPT$0--
Eryca NevilleDirectorPT$0--
Laura WackerPresidentPT$0--
Stephanie DrouinSecretaryPT$0--
Jill GrahamTreasurerPT$0--
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
2024-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Convergence Accounting LLC
Address
3919 S Providence Road, Columbia, MO 65203
Preparer
Landon Cummins
Phone
5738182264
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll Taxes. Amount: 11,688. Description: Other Program Expenses. Amount: 15,134. Description: Bank Service Charges. Amount: 635. Description: Computer and Internet. Amount: 1,569. Description: Insurance. Amount: 1,270. Description: Dues and Subscriptions. Amount: 675. Description: Payroll Processing Fees. Amount: 1,555. Description: Conferences & Training. Amount: 200. Description: Business Meals. Amount: 395. Total to Form 990-EZ, line 16: 33,121.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Due From Chris Lawrence. Beg. of Year Amount: 3,289. End of Year Amount: 0.

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05734427856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W Broadway Bldg 2 Ste F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039215
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IRS990EZ/GrossReceiptsAmt0144355
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt623143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Molly Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eryca Neville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Wacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Drouin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jill Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christine Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Founder
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Bring quality trauma treatment to the community through services provided to individuals, families, and social systems within the community.
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt020054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide evidence based treatment interventions that bring a positive impact on symptoms associated with trauma.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide mental health support, psychological first aid, and teaching nervous system regulation skills for essential workers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11974
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0115051
IRS990EZ/TotalRevenueAmt0144355
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartspaceclinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627507
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124301
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627507
IRS990ScheduleA/TotalSupportAmt0627528
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll Taxes. Amount: 11,688. Description: Other Program Expenses. Amount: 15,134. Description: Bank Service Charges. Amount: 635. Description: Computer and Internet. Amount: 1,569. Description: Insurance. Amount: 1,270. Description: Dues and Subscriptions. Amount: 675. Description: Payroll Processing Fees. Amount: 1,555. Description: Conferences & Training. Amount: 200. Description: Business Meals. Amount: 395. Total to Form 990-EZ, line 16: 33,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due From Chris Lawrence. Beg. of Year Amount: 3,289. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Wacker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05734427856
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Landon Cummins
ReturnHeader/ReturnTs02024-01-29T08:50:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wacker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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