Civic Intelligence

Heartfire Missions Inc.

990EZ • Fiscal year 2017 • EIN 82-3592600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

8350 East Raintree Dr Suite 250Scottsdale, AZ 85260

(480) 428-1044

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$101,775

No earlier filing loaded for comparison.

Net Assets

$63,739

No earlier filing loaded for comparison.

Liabilities

$38,036

No earlier filing loaded for comparison.

Revenue

$81,775

No earlier filing loaded for comparison.

Expenses

$18,036

No earlier filing loaded for comparison.

Net Income

$63,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $101,775Liabilities 2017: $38,036Net Assets 2017: $63,7392017Assets 2018: $171,787Liabilities 2018: $74,250Net Assets 2018: $97,5372018Assets 2019: $109,969Liabilities 2019: $35,592Net Assets 2019: $74,3772019Assets 2020: $412,057Liabilities 2020: $47,262Net Assets 2020: $364,7952020Assets 2021: $312,351Liabilities 2021: $51,627Net Assets 2021: $260,7242021Assets 2022: $305,287Liabilities 2022: $67,772Net Assets 2022: $237,5152022Assets 2023: $296,492Liabilities 2023: $59,496Net Assets 2023: $236,9962023Assets 2024: $357,621Liabilities 2024: $68,960Net Assets 2024: $288,6612024

Highlighted filing

2017

Assets$101,775
Liabilities$38,036
Net Assets$63,739

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $81,775Expenses 2017: $18,036Net Income 2017: $63,7392017Revenue 2018: $330,612Expenses 2018: $296,814Net Income 2018: $33,7982018Revenue 2019: $473,803Expenses 2019: $496,963Net Income 2019: -$23,1602019Revenue 2020: $485,388Expenses 2020: $194,970Net Income 2020: $290,4182020Revenue 2021: $175,608Expenses 2021: $278,854Net Income 2021: -$103,2462021Revenue 2022: $503,399Expenses 2022: $526,608Net Income 2022: -$23,2092022Revenue 2023: $617,739Expenses 2023: $618,258Net Income 2023: -$5192023Revenue 2024: $567,727Expenses 2024: $516,060Net Income 2024: $51,6672024

Highlighted filing

2017

Revenue$81,775
Expenses$18,036
Net Income$63,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$81,775
Mission and Program Overview

Mission

Heartfire trains young adults to perform basic medical skills and to advance their humanitarian aptitude; and then provides unique opportunities to travel abroad on mission trips, transporting them from their familiar surroundings to serve in the unfamiliar... A place where real transformation begins.

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS IN START-UP FOR 2017. BEGAN WORK ON WEBSITE TO INVITE PARTICIPATION IN FUTURE MISSION TRIPS.$0$4,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY DYERPresidentFT$0--
ALLEN LORENZITreasurerPT$0--
KEEGAN KRELLSecretaryPT$0--
JENNIFER DYERBoard MemberPT$0--
CRYSTAN LORENZIBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Heartfire Missions Inc
EIN
82-3592600
Phone
4804281044
Address
8350 EAST RAINTREE DR SUITE 250, SCOTTSDALE, AZ 85260

Signing Officer

Name
Jeffrey Dyer
Title
President
Phone
4804281044
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

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

Description: office supplies. Amount: 165. Description: website. Amount: 5,528. Description: events, meetings. Amount: 8,293. Description: advertising. Amount: 250. Total to form 990-ez, line 16: 14,236.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from founder. Beg. Of year amount: 0. End of year amount: 38,036.

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04804281044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08350 EAST RAINTREE DR SUITE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081775
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt063739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101775
IRS990EZ/GrossReceiptsAmt081775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN LORENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEEGAN KRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAN LORENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEARTFIRE TRAINS YOUNG ADULTS TO PERFORM BASIC MEDICAL SKILLS AND TO ADVANCE THEIR HUMANITARIAN APTITUDE; AND THEN PROVIDES UNIQUE OPPORTUNITIES TO TRAVEL ABROAD ON MISSION TRIPS, TRANSPORTING THEM FROM THEIR FAMILIAR SURROUNDINGS TO SERVE IN THE UNFAMILIAR... A PLACE WHERE REAL TRANSFORMATION BEGINS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WAS IN START-UP FOR 2017. BEGAN WORK ON WEBSITE TO INVITE PARTICIPATION IN FUTURE MISSION TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04423
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038036
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018036
IRS990EZ/TotalProgramServiceExpensesAmt04423
IRS990EZ/TotalRevenueAmt081775
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTFIREMISSIONS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 IS A SHORT YEAR 11/27/17 TO 12/31/17
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017749
IRS990ScheduleA/SubstantialContributorsTotAmt064026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081775
IRS990ScheduleA/TotalSupportAmt081775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 165. DESCRIPTION: WEBSITE. AMOUNT: 5,528. DESCRIPTION: EVENTS, MEETINGS. AMOUNT: 8,293. DESCRIPTION: ADVERTISING. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 14,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM FOUNDER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804281044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTFIRE MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0823592600
ReturnHeader/Filer/PhoneNum04804281044
ReturnHeader/Filer/USAddress/AddressLine1Txt08350 EAST RAINTREE DR SUITE 250
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC3D8ECA6CA203F327506004C7F38ED067538DD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B84E87207722D698AF01FFED13B1102C95FF557A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.205.159
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:43:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02018-11-09T11:40:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-27
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings