Civic Intelligence

Iamheart Inc.

990 • Fiscal year 2021 • EIN 81-2101269

Sep 01, 2020 to Aug 31, 2021 • Filed on May 18, 2022

Organization Profileiamheart.org
7100 W El Camino Del CerroTucson, AZ 85745-9339

(520) 299-2170

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$95,040

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$440,342

Up $183,806 (+72%) from 2019

Net Assets

Up

$285,340

Up $168,154 (+143%) from 2019

Liabilities

Up

$155,002

Up $15,652 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$924,954

Down $99,463 (-9.7%) from 2019

Expenses

Down

$922,505

Down $50,769 (-5.2%) from 2019

Net Income

Down

$2,449

Down $48,694 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2017: $274,801Liabilities 2017: $137,541Net Assets 2017: $137,2602017Assets 2018: $170,105Liabilities 2018: $119,746Net Assets 2018: $50,3592018Assets 2019: $256,536Liabilities 2019: $139,350Net Assets 2019: $117,1862019Assets 2021: $440,342Liabilities 2021: $155,002Net Assets 2021: $285,3402021Assets 2022: $385,184Liabilities 2022: $223,936Net Assets 2022: $161,2482022Assets 2023: $300,191Liabilities 2023: $134,358Net Assets 2023: $165,8332023Assets 2024: $245,749Liabilities 2024: $118,555Net Assets 2024: $127,1942024

Highlighted filing

2021

Assets$440,342
Liabilities$155,002
Net Assets$285,340
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $730,446Expenses 2017: $712,841Net Income 2017: $17,6052017Revenue 2018: $960,192Expenses 2018: $980,452Net Income 2018: -$20,2602018Revenue 2019: $1,024,417Expenses 2019: $973,274Net Income 2019: $51,1432019Revenue 2021: $924,954Expenses 2021: $922,505Net Income 2021: $2,4492021Revenue 2022: $870,948Expenses 2022: $995,040Net Income 2022: -$124,0922022Revenue 2023: $978,290Expenses 2023: $973,705Net Income 2023: $4,5852023Revenue 2024: $867,495Expenses 2024: $906,134Net Income 2024: -$38,6392024

Highlighted filing

2021

Revenue$924,954
Expenses$922,505
Net Income$2,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 18, 2022
Return Version
2020v4.0
Gross Receipts
$924,954
Mission and Program Overview

Mission

Iam is a spiritual school building the culture of the heart

Teach meditation personal healing and self spirituality

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,446$351,080▼ $73,366
Cash and Non-Interest-Bearing Accounts$31,181$65,334▲ $34,153
Inventories for Sale or Use$19,823$17,969▼ $1,854
Accounts Receivable$7,835$8,700▲ $865
Land, Buildings, and Equipment, Net$2,194$1,193▼ $1,001
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$10,499$-3,934▼ $14,433
Total Assets$495,978$440,342▼ $55,636
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$258,969$155,002▼ $103,967
Unsecured Notes Loans Payable$80,700$0▼ $80,700
Deferred Revenue$30,496$0▼ $30,496
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$370,165$155,002▼ $215,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,813$285,340▲ $159,527
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$125,813$285,340▲ $159,527
Total Liabilities and Net Assets / Fund Balance$495,978$440,342▼ $55,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,193$4,423-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanna BairVice PresidentFT$95,040$95,040
Puran BairSecretaryFT$58,992$58,992

Board Members and Trustees

NameTitle
Linda TurnerPresident
Dee OneillDirector
Dteven WinnDirector
John KroekerDirector
John Carpenter-
Susan ShawnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,784
Program Service Revenue
$717,634
Investment Income
$536
Other Revenue
$0
All Other Contributions
$206,784
Change in Net Assets
$2,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,996
Salaries, Compensation, and Employee Benefits$383,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,075$57,890$0$189,965
Current Officers, Directors, Trustees, and Key Employees$107,822$46,210$0$154,032
All Other Expenses$102,365$27,209$0$129,574
Insurance$36,279$9,644$0$45,923
Payroll Taxes$32,767$5,083$0$37,567
Office Expenses$24,100$8,581$0$32,681
Occupancy$23,715$6,302$0$30,017
Other Expenses$24,133$0$0$24,133
Information Technology$21,778$0$0$21,778
Advertising$13,523$0$0$13,523
Fees for Services Accounting$9,884$0$0$9,884
Travel$4,760$0$0$4,760
Other Employee Benefits$1,120$825$0$1,945
Total Functional Expenses$761,044$161,744$0$922,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Susanna bair president puran bair vice president”

Part VI, Line 12C

“Board of directors annually reviews conflict of interest policy all directors complete form”

Part VI, Line 15

“USED INDUSTRY STANDARDS”

Filing and Contact Details

Filer

Filer Name
Iamheart Inc
EIN
81-2101269
In Care Of
% SUSANNA BAIR
Phone
5202992170
Address
7100 W EL CAMINO DEL CERRO, TUCSON, AZ 85745-9339

Signing Officer

Name
John Carpenter
Title
Treasurer
Signed
2022-05-18
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
25
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Cell phone app creation $117618 telephone $5159 licenses & fees $600 credit card processing $6079 training expenses $127”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0IAM HEART IS A SPIRITUAL SCHOOL BUILDING THE CULTURE OF THE HEART
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0125813
IRS990/NetAssetsOrFundBalancesEOYAmt0285340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0285340
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06302
IRS990/OccupancyGrp/ProgramServicesAmt023715
IRS990/OccupancyGrp/TotalAmt030017
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08581
IRS990/OfficeExpensesGrp/ProgramServicesAmt024100
IRS990/OfficeExpensesGrp/TotalAmt032681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01945
IRS990/OtherExpensesGrp/Desc0MENTOR PAY
IRS990/OtherExpensesGrp/Desc1TEACHER PAY
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3RETREAT GUIDE PAY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0142252
IRS990/OtherExpensesGrp/ProgramServicesAmt165029
IRS990/OtherExpensesGrp/ProgramServicesAmt219442
IRS990/OtherExpensesGrp/ProgramServicesAmt324133
IRS990/OtherExpensesGrp/TotalAmt0142252
IRS990/OtherExpensesGrp/TotalAmt165029
IRS990/OtherExpensesGrp/TotalAmt219442
IRS990/OtherExpensesGrp/TotalAmt324133
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189965
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05083
IRS990/PayrollTaxesGrp/ProgramServicesAmt032767
IRS990/PayrollTaxesGrp/TotalAmt037567
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-3934

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,342
Liabilities
$155,002
Net assets
$285,340
Revenue
$924,954
Expenses
$922,505
Net income
$2,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.87$0.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.98$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.16$0.87$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.29$0.92$0.92$0.00
2019Summary only. Only limited summary data is available for this year.$0.26$0.14$0.12$1.02$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.96$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$0.73$0.71$0.02