Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Whole Heart International
990EZ • Fiscal year 2017 • EIN 81-4723646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$46,579
No earlier filing loaded for comparison.
Net Assets
$46,432
No earlier filing loaded for comparison.
Liabilities
$147
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$121,448
No earlier filing loaded for comparison.
Expenses
$75,016
No earlier filing loaded for comparison.
Net Income
$46,432
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 28, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $121,448
Mission and Program Overview
Mission
Relief aid
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WHI cared for 100 IDPs offering aid began monthly support for an informal school of 50 Syrian children conducted soccer trainings and camps for 100 Syrian refugee children | - | $48,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jordan Danchik | President | FT | $0 | - | - |
| Peter Karl | Board Member | - | $0 | - | - |
| Ryan Hulett | Vice President | - | $0 | - | - |
| Dave Weissmann | Board Member | - | $0 | - | - |
| Paul Danchik | Secretary And Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whole Heart International
- EIN
- 81-4723646
- Address
- 31911 E Nine Dr, Laguna Niguel, CA 92677
Signing Officer
- Name
- Paul Danchik
- Title
- Secretary
- Phone
- 7142674455
- Signed
- 2019-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brenda Schans CPA
- Address
- 2737 Beaconfield St NW, Uniontown, OH 44685
- Preparer
- Brenda Schans CPA
- Phone
- 9374092395
Supplemental Narrative
Additional Explanations
Amended return information
“Employee received approved 4361 after return was filed. Payroll reports were amended to reflect the change in payroll taxes so 990 required to be amended as well.”
Description of other expenses Part I line 16
“Description AmountPayroll taxes and fees 359Computer expenses 834Office expenses 957Travel expenses 1,202Advertising 96Bank charges and merchant fees 3,152Dues 45Taxes and licenses 100Telephone 88Kurdistan Program Services 12,208Training 480”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPayroll Tax Receivable 0 3,825”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Tax Payable 0 147Loan Payable 100 0”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paul Danchik |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7142674455 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31911 E Nine Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Laguna Niguel |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42754 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121448 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46432 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1596 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | IZ |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | IZ |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46579 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121448 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46432 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jordan Danchik |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Peter Karl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ryan Hulett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dave Weissmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paul Danchik |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary and Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19521 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Relief aid |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WHI cared for 100 IDPs offering aid began monthly support for an informal school of 50 Syrian children conducted soccer trainings and camps for 100 Syrian refugee children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48025 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53892 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 147 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75016 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48025 |
| IRS990EZ/TotalRevenueAmt | 0 | 121448 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8110 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 121448 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 113338 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8110 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 121448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 121448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Employee received approved 4361 after return was filed. Payroll reports were amended to reflect the change in payroll taxes so 990 required to be amended as well. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPayroll taxes and fees 359Computer expenses 834Office expenses 957Travel expenses 1,202Advertising 96Bank charges and merchant fees 3,152Dues 45Taxes and licenses 100Telephone 88Kurdistan Program Services 12,208Training 480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Tax Receivable 0 3,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Tax Payable 0 147Loan Payable 100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Danchik |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7142674455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Whole Heart International |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHOL |
| ReturnHeader/Filer/EIN | 0 | 814723646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31911 E Nine Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Laguna Niguel |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92677 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 71239AC91E0C369CA4AB1168D497F181CB84D3DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 71239AC91E0C369CA4AB1168D497F181CB84D3DF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3401572019032esrgpq1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.9.204.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:52:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brenda Schans CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2737 Beaconfield St NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Uniontown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44685 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9374092395 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Schans CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-01T16:39:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,579
- Liabilities
- $147
- Net assets
- $46,432
- Revenue
- $121,448
- Expenses
- $75,016
- Net income
- $46,432