Civic Intelligence

Heart of a Veteran Nfp

EIN 82-5122889 • 501(c)3

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,897

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,897

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

$15,264

No earlier filing loaded for comparison.

Expenses

$11,668

No earlier filing loaded for comparison.

Net Income

$3,596

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $4,897Net Assets 2019: $4,8972019

Highlighted filing

2019

Assets$4,897
Liabilities-
Net Assets$4,897
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$15K$10K$5.0K$0Revenue 2019: $15,264Expenses 2019: $11,668Net Income 2019: $3,5962019

Highlighted filing

2019

Revenue$15,264
Expenses$11,668
Net Income$3,596
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,897
Liabilities
-
Net assets
$4,897
Revenue
$15,264
Expenses
$11,668
Net income
$3,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.90$15.3$11.7$3.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$33,287
Mission and Program Overview

Mission

To offer to the veteran community a holistic wellness center through low/no cost massage to help with the effects of ptsd and tbi.

Program Services

DescriptionGrantsExpenses
HELPING VETERANS AND THEIR CAREGIVERS REACH THEIR HEALTH GOALS THROUGH HOLISTIC AND ALTERNATIVE APPROACHES TO HEALING. NOT ONLY WILL OUR FACILITY HOUSE A HOLISTIC WELLNESS AND RETREAT CENTER, BUT ALSO A RESOURCE CENTER FOR VETERANS AND THEIR CAREGIVERS.$9,968-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN HOLWELLChairmanPT$0--
DON CURBYVice President-$0--
CHAD SCHWARTZSecretary-$0--
KIMBERLY BLANKE SEETSTreasurer-$0--
MELISSA O'KEEFEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$25,121$22,871$4,257$18,614
Total Events$25,121$22,871$18,023$4,848
Filing and Contact Details

Filer

Filer Name
Heart of a Veteran Nfp
EIN
82-5122889
Phone
7087695634
Address
823 BEAUMONT DRIVE, NAPERVILLE, IL 60540

Signing Officer

Name
Jordan Holwell
Title
Chairman
Signed
2020-11-18
Discuss with paid preparer
Yes

Preparer

Firm
R J Manietta CPA Ltd
Address
1770 N Park St Ste 103, Naperville, IL 60563
Preparer
Richard Manietta
Phone
6305798900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $425”

Other Expenses.1002

“Office Expenses $149”

Other Expenses.1003

“Information Technology $230”

Other Expenses.1007

“Conferences, Conventions, and Meetings $141”

Other Expenses.1

“VETERAN CARE $9471”

Other Expenses.2

“VETERAN SUPPLIES $497”

Other Expenses.4

“Dues & subscriptions $210”

Other Expenses.6

“BANK CHARGES $8”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JORDAN HOLWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07087695634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 BEAUMONT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04897
IRS990EZ/FundraisingGrossIncomeAmt022871
IRS990EZ/GrossReceiptsAmt033287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN HOLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CURBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY BLANKE SEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER TO THE VETERAN COMMUNITY A HOLISTIC WELLNESS CENTER THROUGH LOW/NO COST MASSAGE TO HELP WITH THE EFFECTS OF PTSD AND TBI.
IRS990EZ/PrintingPublicationsPostageAmt0537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING VETERANS AND THEIR CAREGIVERS REACH THEIR HEALTH GOALS THROUGH HOLISTIC AND ALTERNATIVE APPROACHES TO HEALING. NOT ONLY WILL OUR FACILITY HOUSE A HOLISTIC WELLNESS AND RETREAT CENTER, BUT ALSO A RESOURCE CENTER FOR VETERANS AND THEIR CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018023
IRS990EZ/SpecialEventsNetIncomeLossAmt04848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011668
IRS990EZ/TotalProgramServiceExpensesAmt09968
IRS990EZ/TotalRevenueAmt015264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTOFAVETERAN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014923
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/PublicSupportTotal509Amt014923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/Total509Grp/TotalAmt014923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018023
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06899
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04257
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERAN CARE $9471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERAN SUPPLIES $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN HOLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF A VETERAN NFP
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0825122889
ReturnHeader/Filer/PhoneNum07087695634
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 BEAUMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363296412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J Manietta CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 N Park St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06305798900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MANIETTA
ReturnHeader/ReturnTs02020-11-18T07:26:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.