Civic Intelligence

Oneheart

990T • Fiscal year 2023 • EIN 83-4200317

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization ProfileWWW.ONEHEARTRC.ORG
217 Kansas City St Suite 100Rapid City, SD 57701

(605) 791-3034

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2020: $8,514,569Liabilities 2020: $784,684Net Assets 2020: $7,729,8852020Assets 2021: $10,366,131Liabilities 2021: $206,319Net Assets 2021: $10,159,8122021Assets 2022: $9,166,908Liabilities 2022: $226,861Net Assets 2022: $8,940,0472022Assets 2023: $10,151,645Liabilities 2023: $184,491Net Assets 2023: $9,967,1542023Assets 2024: $10,036,997Liabilities 2024: $216,600Net Assets 2024: $9,820,3972024

Latest loaded filing

2024

Assets$10,036,997
Liabilities$216,600
Net Assets$9,820,397
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2020: $9,004,079Expenses 2020: $1,274,194Net Income 2020: $7,729,8852020Revenue 2021: $4,178,081Expenses 2021: $1,928,687Net Income 2021: $2,249,3942021Revenue 2022: $1,559,390Expenses 2022: $2,354,630Net Income 2022: -$795,2402022Revenue 2023: $3,164,162Expenses 2023: $2,361,719Net Income 2023: $802,4432023Revenue 2024: $2,535,930Expenses 2024: $2,682,687Net Income 2024: -$146,7572024

Latest loaded filing

2024

Revenue$2,535,930
Expenses$2,682,687
Net Income-$146,757
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v6.0
Mission and Program Overview

Mission

Creating pathways out of poverty for those desiring to thrive

Filing and Contact Details

Filer

Filer Name
Oneheart
EIN
83-4200317
Phone
6057913034
Address
217 KANSAS CITY ST SUITE 100, RAPID CITY, SD 57701

Signing Officer

Name
Charity Doyle
Title
Executive Director
Phone
6057913034
Signed
2024-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jeanette Schroeder CPA
Phone
6053425630
Raw XML Appendix85 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1HOMEBREW
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02060
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt0192913
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt0192913
IRS4562/TotalDepreciationAmt12060
IRS990T/BooksInCareOfDetail/PersonNm0NICOLE SAYLER-YUHAS
IRS990T/BooksInCareOfDetail/PhoneNum06057913034
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 KANSAS CITY ST SUITE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990T/BookValueAssetsEOYAmt010151645
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt034946
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722513
IRS990TScheduleA/DepreciationNetAmt02060
IRS990TScheduleA/EmployeeBenefitProgramAmt01118
IRS990TScheduleA/GrossProfitAmt071895
IRS990TScheduleA/GrossReceiptsOrSalesAmt071895
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt071895
IRS990TScheduleA/OtherDeductionsAmt041281
IRS990TScheduleA/PrincipalBusinessActivityCd0722513
IRS990TScheduleA/SalariesAndWagesAmt048346
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt092805
IRS990TScheduleA/TotalDepreciationAmt02060
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt071895
IRS990TScheduleA/TotUnrltTrdBusIncmAmt071895
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-20910
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-20910
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057913034
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEHEART
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0834200317
ReturnHeader/Filer/PhoneNum06057913034
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 KANSAS CITY ST SUITE 100
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE SCHROEDER CPA
ReturnHeader/ReturnTs02024-05-23T11:50:29-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARITY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOYLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.22$9.82$2.54$2.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.18$9.97$3.16$2.36$0.80
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$9.17$0.23$8.94$1.56$2.35$0.80
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.21$10.2$4.18$1.93$2.25
2020Detailed filing. Detailed filing data is available for this year.$8.51$0.78$7.73$9.00$1.27$7.73