Civic Intelligence

Heart of Purpose

990EZ • Fiscal year 2020 • EIN 83-1125402

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

Organization ProfileN/A
1890 Marview DriveThousand Oaks, CA 91362

(805) 405-0353

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

464%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$23,937

Flat from 2020

Net Assets

$23,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Flat

$132,594

Flat from 2020

Expenses

Flat

$112,902

Flat from 2020

Net Income

Flat

$19,692

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2019: $4,245Net Assets 2019: $4,2452019Assets 2020: $23,937Net Assets 2020: $23,9372020Assets 2020: $23,937Liabilities 2020: $02020Assets 2021: $26,078Net Assets 2021: $26,0782021Assets 2022: $15,224Net Assets 2022: $15,2242022Assets 2023: $52,550Liabilities 2023: $0Net Assets 2023: $52,5502023Assets 2024: $25,206Liabilities 2024: $0Net Assets 2024: $25,2062024Assets 2025: $51,639Net Assets 2025: $51,6392025

Highlighted filing

2020

Assets$23,937
Liabilities-
Net Assets$23,937
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $133,694Expenses 2019: $129,449Net Income 2019: $4,2452019Revenue 2020: $132,594Expenses 2020: $112,902Net Income 2020: $19,6922020Revenue 2020: $132,594Expenses 2020: $112,902Net Income 2020: $19,6922020Revenue 2021: $121,877Expenses 2021: $119,736Net Income 2021: $2,1412021Revenue 2022: $86,502Expenses 2022: $97,356Net Income 2022: -$10,8542022Revenue 2023: $109,004Expenses 2023: $71,678Net Income 2023: $37,3262023Revenue 2024: $51,126Expenses 2024: $78,470Net Income 2024: -$27,3442024Revenue 2025: $95,109Expenses 2025: $68,678Net Income 2025: $26,4312025

Highlighted filing

2020

Revenue$132,594
Expenses$112,902
Net Income$19,692
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$132,594
Mission and Program Overview

Mission

Communicate the gospel of jesus to the world.

Program Services

DescriptionGrantsExpenses
CARING FOR THE POOR AND FOR CHILDREN.$92,019$109,130
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT AMSTUTZOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Heart of Purpose
EIN
83-1125402
Address
1890 MARVIEW DRIVE, THOUSAND OAKS, CA 91362

Signing Officer

Name
Robert Amstutz
Title
Officer
Signed
2020-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Roschke & Wall Business Adv and Cpas Inc
Address
30300 AGOURA RD 250, AGOURA HILLS, CA 91301-5417
Preparer
Kimberly a Wall
Phone
8189911099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: marie's home for special children cash contribution: 51,000 noncash contribution: 41,019 description of property: equipment”

Form 990-ez, Part I, Line 16

“Expenses office 44 information technology 1,467 bank service charges 941 outreach expenses 1,751 supplies 2,115 taxes & licenses 10 travel 12,304 total 18,632”

Raw XML Appendix114 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/PersonNm0ROBERT AMSTUTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08054050353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01890 MARVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023937
IRS990EZ/GrantsAndSimilarAmountsPaidAmt092019
IRS990EZ/GrossReceiptsAmt0132594
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT AMSTUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNICATE THE GOSPEL OF JESUS TO THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING FOR THE POOR AND FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112902
IRS990EZ/TotalProgramServiceExpensesAmt0109130
IRS990EZ/TotalRevenueAmt0132594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133694
IRS990ScheduleA/Total509Grp/TotalAmt0266288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MARIE'S HOME FOR SPECIAL CHILDREN CASH CONTRIBUTION: 51,000 NONCASH CONTRIBUTION: 41,019 DESCRIPTION OF PROPERTY: EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 44 INFORMATION TECHNOLOGY 1,467 BANK SERVICE CHARGES 941 OUTREACH EXPENSES 1,751 SUPPLIES 2,115 TAXES & LICENSES 10 TRAVEL 12,304 TOTAL 18,632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT AMSTUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF PURPOSE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0831125402
ReturnHeader/Filer/USAddress/AddressLine1Txt01890 MARVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D87F1697C52A9B53545DCA1C95D1A5D5E3AAB1FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D87F1697C52A9B53545DCA1C95D1A5D5E3AAB1FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.74.136.219
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:37:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954192266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSCHKE & WALL BUSINESS ADV AND CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030300 AGOURA RD 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913015417
ReturnHeader/PreparerPersonGrp/PhoneNum08189911099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A WALL
ReturnHeader/ReturnTs02020-11-24T11:37:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,937
Liabilities
-
Net assets
$23,937
Revenue
$132,594
Expenses
$112,902
Net income
$19,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.95$0.69$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.51$0.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.09$0.72$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.87$0.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.22$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.33$1.13$0.20
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$1.33$1.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.34$1.29$0.04