Civic Intelligence

Heartspace Initiative

990PF • Fiscal year 2022 • EIN 83-2150571

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

Organization Profile
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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1702960%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,634

Down $255,444 (-95%) from 2021

Net Assets

Down

$14,522

Down $255,444 (-95%) from 2021

Liabilities

Flat

$112

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$15

Down $734,997 (-100%) from 2021

Expenses

Down

$255,459

Down $212,008 (-45%) from 2021

Net Income

Down

-$255,444

Down $522,989 (-195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2022

Assets$14,634
Liabilities$112
Net Assets$14,522
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$15
Expenses$255,459
Net Income-$255,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Toward providing disabilty services, respite care and educational supportPCFort Worth, TX, US$90,000
Paid Grant-General operating supportPCFort Worth, TX, US$30,000
Paid Grant-General operating supportPCDallas, TX, US$30,000
Paid Grant-Toward providing access to healthcare for children in North TexasPCLewisville, TX, US$30,000
Paid Grant-Toward higher-education scholarships for female high school seniors who do not have the influence and support of a mother in their livesPCFrisco, TX, US$25,000
Paid Grant-Toward the Homelessness Assistance and Prevention ProgramPCDallas, TX, US$20,000
Paid Grant-Toward supplies for September 11 day of service projectPCDallas, TX, US$15,000
Paid Grant-General operating supportPCDallas, TX, US$10,000
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
2023-03-13
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 in the form of discharge baskets for patrons of Liberty House during 2021.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Toward the Homelessness Assistance and Prevention Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General operating support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Toward providing access to healthcare for children in North Texas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112830 Hillcrest Rd Suite 111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2555 Hemphill Street Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310480 Shady Trail Suite 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O Box 14177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5P O Box 151596
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63840 Hulen Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7502 S Old Orchard Lane Suite 126
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775067
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07792
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0460411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0468467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0341006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01547020
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0247425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0460411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0468467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0341006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029711
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0255217
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0247425
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01547020
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01299595
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The Heartspace Initiative had a significant disposition of assets during 2022, but does not plan to liquidate or terminate. This prviate 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/Desc2In-kind donations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage and delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1365
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2232
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3232
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindy J Langston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Pres.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartspace Initiative
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0832150571
ReturnHeader/Filer/PhoneNum09722159036
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 216
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076099
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evelyn H Moses CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03602 Bryn Mawr Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143612323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn H Moses
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-13T17:54:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindy J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Langston
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,634
Liabilities
$112
Net assets
$14,522
Revenue
$15
Expenses
$255,459
Net income
-$255,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$2.55$2.55
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$7.35$4.67$2.68
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.25$4.77$4.52
2019Summary only. Only limited summary data is available for this year.$4.58$0.04$4.00$4.13$0.13
Peer Organizations

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