Civic Intelligence

Heartspace Initiative

990PF • Fiscal year 2020 • EIN 83-2150571

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

P O Box 216Grapevine, TX 76099

(972) 215-9036

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1808%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,662

Down $455,803 (-99%) from 2019

Net Assets

$2,421

No earlier filing loaded for comparison.

Liabilities

Down

$241

Down $3,459 (-93%) from 2019

Revenue

Down

$25,016

Down $375,030 (-94%) from 2019

Expenses

Up

$477,360

Up $64,333 (+16%) from 2019

Net Income

Down

-$452,344

Down $439,363 (-3385%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $458,465Liabilities 2019: $3,7002019Assets 2020: $2,662Liabilities 2020: $241Net Assets 2020: $2,4212020Assets 2021: $270,078Liabilities 2021: $112Net Assets 2021: $269,9662021Assets 2022: $14,634Liabilities 2022: $112Net Assets 2022: $14,5222022Assets 2023: $7,792Liabilities 2023: $1,145Net Assets 2023: $6,6472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$2,662
Liabilities$241
Net Assets$2,421

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $400,046Expenses 2019: $413,027Net Income 2019: -$12,9812019Revenue 2020: $25,016Expenses 2020: $477,360Net Income 2020: -$452,3442020Revenue 2021: $735,012Expenses 2021: $467,467Net Income 2021: $267,5452021Revenue 2022: $15Expenses 2022: $255,459Net Income 2022: -$255,4442022Revenue 2023: $1Expenses 2023: $7,876Net Income 2023: -$7,8752023Revenue 2024: $3,000Expenses 2024: $9,647Net Income 2024: -$6,6472024

Highlighted filing

2020

Revenue$25,016
Expenses$477,360
Net Income-$452,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn M E JonesDirector/Chair-$0--
Lindy J LangstonDirector/Pres.-$0--
Lanni E RomneyDirector/Sec.-$0--
Camille L PetersonDirector-$0--
Desiree R ColemanDirector-$0--
Adrienne M KebodeauxDirector-$0--
Rachel M JonesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heartspace Initiative
EIN
83-2150571
Phone
9722159036
Address
P O Box 216, Grapevine, TX 76099

Signing Officer

Name
Lindy J Langston
Title
Director/Pres.
Signed
2021-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Evelyn H Moses CPA
Address
3602 Bryn Mawr Dr, Dallas, TX 75225
Preparer
Evelyn H Moses
Phone
2143612323
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Heartspace Initiative purchased directly and distributed various basic needs products to constituents served by MHMR Visions and Foster Kids Charities in North Texas in the form of care packages and supplies during 2020.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Towards higher-education scholarships for female high school seniors who do not have the influence and support of a mother in their lives
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General operating support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Towards emergency services support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Towards educational support for Liberty House residents
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Towards purchasing an accessible van to transport clients
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Towards construction of four cottages and other land improvements to house female veterans receiving services and support from Valor Ranch
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Bettie D Gonzalez Foundation of Hop
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Bochy's Place
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Gill Children's Services Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Heroes and Horses Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Hope Supply
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MHMR Visions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7MHMR Visions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8MHMR Visions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9New Transitions Center
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029711
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mark Robyn Jones
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LiquidationExplanationStmt/ExplanationTxt0The Heartspace Initiative had a significant disposition of assets during 2020, but does not plan to liquidate or terminate. This private foundation is being funded by the founding donors on an ongoing basis.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Computer and internet expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3In-kind donations
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21431
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3765
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6124
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21007
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7124
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindy J Langston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Pres.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartspace Initiative
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ReturnHeader/Filer/EIN0832150571
ReturnHeader/Filer/PhoneNum09722159036
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evelyn H Moses CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03602 Bryn Mawr Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02143612323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn H Moses
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-16T14:09:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindy J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Langston
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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