Civic Intelligence

House of Heart

EIN 82-2730561 • 501(c)3 • Oakley, UT

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

House of Heart provides workshops and support to women who have been abused.

PO Box 148Oakley, UT 84055

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.02x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

$3,441

No earlier filing loaded for comparison.

Liabilities

$6,948

No earlier filing loaded for comparison.

Net Assets

-$3,507

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

$65,869

No earlier filing loaded for comparison.

Expenses

$71,043

No earlier filing loaded for comparison.

Net Income

-$5,174

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2020: $3,441Liabilities 2020: $6,948Net Assets 2020: -$3,5072020

Highlighted filing

2020

Assets$3,441
Liabilities$6,948
Net Assets-$3,507
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $65,869Expenses 2020: $71,043Net Income 2020: -$5,1742020

Highlighted filing

2020

Revenue$65,869
Expenses$71,043
Net Income-$5,174
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441
Liabilities
$6,948
Net assets
-$3,507
Revenue
$65,869
Expenses
$71,043
Net income
-$5,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.44$6.95$3.51$65.9$71.0$5.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$65,869
Mission and Program Overview

Mission

House of Heart provides workshops and support to women who have been abused.

Program Services

DescriptionGrantsExpenses
Interactive Workshops$39,932-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy GoldthorpeExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
House of Heart
EIN
82-2730561
Phone
8012079800
Address
PO Box 148, Oakley, UT 84055

Signing Officer

Name
Tammy Goldthorpe
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
KM Larson & Company PC
Address
12401 S 450 E Suite B2, Draper, UT 84020
Preparer
Karin M Larson
Phone
8012079800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $488”

Other Expenses.1002

“Office Expenses $1383”

Other Expenses.1012

“Insurance $1912”

Other Expenses.1

“Repairs $18517”

Other Expenses.2

“Supplies $8946”

Other Expenses.3

“Contract Services $4191”

Other Expenses.4

“Event Catering $3608”

Other Expenses.5

“Cleaning $3490”

Other Expenses.6

“Miscellaneous $1985”

Other Expenses.7

“Meals $323”

Other Expenses.8

“Bank Fees $10”

Total Liabilities.1

“Loan Payable - Beginning $6948 Loan Payable - Ending $6948”

Raw XML Appendix155 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/PersonNm0Karin M Larson
IRS990EZ/BooksInCareOfDetail/PhoneNum08012079800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012401 South 450 East Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Draper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3507
IRS990EZ/OccupancyRentUtltsAndMaintAmt017800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy Goldthorpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0House of Heart provides workshops and support to women who have been abused.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Interactive Workshops
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071043
IRS990EZ/TotalProgramServiceExpensesAmt039932
IRS990EZ/TotalRevenueAmt065869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047518
IRS990ScheduleA/Total509Grp/TotalAmt0152509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $18517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $8946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $4191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Catering $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning $3490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Payable - Beginning $6948 Loan Payable - Ending $6948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Goldthorpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0House of Heart
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0822730561
ReturnHeader/Filer/PhoneNum08012079800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 148
ReturnHeader/Filer/USAddress/CityNm0Oakley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870684560
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012401 S 450 E Suite B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Draper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08012079800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karin M Larson
ReturnHeader/ReturnTs02021-11-15T14:17:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goldthorpe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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