Civic Intelligence

Wildheart International Ministries

990 • Fiscal year 2022 • EIN 81-2194708

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profilewww.wildheartministries.net
333 South 13th StreetHarrisburg, PA 17104

(717) 623-7896

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$80,626

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$440,886

Up $38,638 (+9.6%) from 2021

Net Assets

Up

$436,036

Up $36,254 (+9.1%) from 2021

Liabilities

Up

$4,850

Up $2,384 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$357,286

Up $37,716 (+12%) from 2021

Expenses

Up

$321,032

Up $61,545 (+24%) from 2021

Net Income

Down

$36,254

Down $23,829 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2016: $26,317Liabilities 2016: $1,822Net Assets 2016: $24,4952016Assets 2017: $152,857Liabilities 2017: $2,806Net Assets 2017: $150,0512017Assets 2018: $203,530Liabilities 2018: $1,739Net Assets 2018: $201,7912018Assets 2019: $270,407Liabilities 2019: $2,933Net Assets 2019: $267,4742019Assets 2020: $354,010Liabilities 2020: $14,333Net Assets 2020: $339,6772020Assets 2021: $402,248Liabilities 2021: $2,466Net Assets 2021: $399,7822021Assets 2022: $440,886Liabilities 2022: $4,850Net Assets 2022: $436,0362022Assets 2023: $633,753Liabilities 2023: $80,036Net Assets 2023: $553,7172023Assets 2024: $834,990Liabilities 2024: $70,410Net Assets 2024: $764,5802024

Highlighted filing

2022

Assets$440,886
Liabilities$4,850
Net Assets$436,036
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0Revenue 2016: $97,697Expenses 2016: $73,202Net Income 2016: $24,4952016Revenue 2017: $268,096Expenses 2017: $142,540Net Income 2017: $125,5562017Revenue 2018: $205,833Expenses 2018: $154,093Net Income 2018: $51,7402018Revenue 2019: $236,680Expenses 2019: $170,997Net Income 2019: $65,6832019Revenue 2020: $250,703Expenses 2020: $178,500Net Income 2020: $72,2032020Revenue 2021: $319,570Expenses 2021: $259,487Net Income 2021: $60,0832021Revenue 2022: $357,286Expenses 2022: $321,032Net Income 2022: $36,2542022Revenue 2023: $533,332Expenses 2023: $415,651Net Income 2023: $117,6812023Revenue 2024: $651,054Expenses 2024: $444,083Net Income 2024: $206,9712024

Highlighted filing

2022

Revenue$357,286
Expenses$321,032
Net Income$36,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$357,286
Mission and Program Overview

Mission

We do this through honor, hope and sustainability. Our vision is to see every city empowered We want to leave a legacy of significance for everyone involved-from our donors and volunteers to every person being impacted through our services.

Building Bridges to transform communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,262$237,992▲ $15,730
Cash and Non-Interest-Bearing Accounts$170,291$202,894▲ $32,603
Investments Other Securities$7,614--
Total Assets$402,248$440,886▲ $38,638
Other Assets Total$2,081--
Liabilities
Accounts Payable and Accrued Expenses$2,466$4,850▲ $2,384
Total Liabilities$2,466$4,850▲ $2,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,810$358,452▲ $8,642
Net Assets With Donor Restrictions$49,972$77,584▲ $27,612
Total Net Assets Fund Balance$399,782$436,036▲ $36,254
Total Liabilities and Net Assets / Fund Balance$402,248$440,886▲ $38,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,006$14,208$140,214
Land$90,600-$90,600
Equipment$15,903$17,905$33,808
Other Land Buildings$5,483$1,301$6,784
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tannon HermanExecutive DirectorFT$80,626$80,626

Board Members and Trustees

NameTitle
Jon BombergerPresident
Karen AckleyBoard Member
Robert LawsonBoard Member
Traci KiefferBoard Member
Khary LaneSecretary
Dr Joseph GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$343,299
Program Service Revenue
$1,660
Investment Income
$0
Other Revenue
$12,327
All Other Contributions
$333,369
Change in Net Assets
$36,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,622
Salaries, Compensation, and Employee Benefits$87,410
Total Fundraising Expense$23,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,438$16,125$8,063$86,626
Occupancy$24,095$39,975-$64,070
Fees for Services Other$31,762$20,052$12,000$63,814
Advertising$20,886-$1,992$22,878
Fees for Services Accounting-$14,791-$14,791
Other Expenses$11,174$2,958$708$11,882
Depreciation Depletion$3,595$6,401-$9,996
Office Expenses-$2,150$60$2,210
Payroll Taxes$723$41$20$784
Total Functional Expenses$194,578$102,529$23,926$321,032
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section B, Line 11B

“Tax documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon written request.”

Form 990, Part VI, Section B, Line 12C

“We review our conflict-of-interest policy annually with board members and sign a new discolosure statement at this time.”

Filing and Contact Details

Filer

Filer Name
Wildheart
EIN
81-2194708
Phone
7176237896
Address
333 SOUTH 13TH STREET, HARRISBURG, PA 17104

Signing Officer

Name
Jon Bomberger
Title
President
Phone
7176237896
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1,978

Preparer

Firm
AJ's Accounting Services Inc
Address
610 Lansvale Street, Marysville, PA 17053
Preparer
Kathleen M Snyder
Phone
7179574797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 24,733, Grants and allocations 20,000, Revenue 0 Teen Summer Internship-we employed 10 youth from Allison Hill aged between 14-16. We provided workforce development, environmental advocacy, civic leadership skills training and personal food security during the summer months.”

Form 990, Part IX, Line 11G

“The other service fees include subcontracted labor for building improvements and outreaches.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018325
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205182
IRS990ScheduleA/Total509Grp/TotalAmt01362948
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0126006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140214
IRS990ScheduleD/EquipmentGrp/BookValueAmt015903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033808
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 24,733, Grants and allocations 20,000, Revenue 0 Teen Summer Internship-we employed 10 youth from Allison Hill aged between 14-16. We provided workforce development, environmental advocacy, civic leadership skills training and personal food security during the summer months.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We review our conflict-of-interest policy annually with board members and sign a new discolosure statement at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The other service fees include subcontracted labor for building improvements and outreaches.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02466
IRS990/TotalLiabilitiesEOYAmt04850
IRS990/TotalLiabilitiesGrp/BOYAmt02466
IRS990/TotalLiabilitiesGrp/EOYAmt04850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436036
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IRS990/TotalOtherProgSrvcGrantAmt020000
IRS990/TotalProgramServiceExpensesAmt0194578
IRS990/TotalProgramServiceRevenueAmt01660
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357286
IRS990/TotalVolunteersCnt01978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402248
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0333 SOUTH 13TH STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,886
Liabilities
$4,850
Net assets
$436,036
Revenue
$357,286
Expenses
$321,032
Net income
$36,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.70$7.65$6.51$4.44$2.07
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.80$5.54$5.33$4.16$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.05$4.36$3.57$3.21$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$3.20$2.59$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$2.51$1.79$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$2.37$1.71$0.66
2018Summary only. Only limited summary data is available for this year.$2.04$0.02$2.02$2.06$1.54$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.68$1.43$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.98$0.73$0.24