Civic Intelligence

Project Angel Heart

990 • Fiscal year 2018 • EIN 84-1199481

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.PROJECTANGELHEART.ORG

View Organization Page

4950 Washington StreetDenver, CO 80216

(303) 830-0202

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$140,697

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,472,404

Down $104,899 (-1.6%) from 2017

Net Assets

Down

$6,030,754

Down $24,637 (-0.4%) from 2017

Liabilities

Down

$441,650

Down $80,262 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$3,845,874

Up $534,731 (+16%) from 2017

Expenses

Up

$3,875,524

Up $347,012 (+9.8%) from 2017

Net Income

Up

-$29,650

Up $187,719 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,756,332Liabilities 2010: $1,517,790Net Assets 2010: $4,238,5422010Assets 2011: $9,250,025Liabilities 2011: $3,068,239Net Assets 2011: $6,181,7862011Assets 2012: $8,425,974Liabilities 2012: $1,806,585Net Assets 2012: $6,619,3892012Assets 2013: $8,100,831Liabilities 2013: $1,406,635Net Assets 2013: $6,694,1962013Assets 2014: $7,142,178Liabilities 2014: $938,671Net Assets 2014: $6,203,5072014Assets 2015: $7,117,450Liabilities 2015: $1,142,129Net Assets 2015: $5,975,3212015Assets 2016: $7,040,463Liabilities 2016: $806,450Net Assets 2016: $6,234,0132016Assets 2017: $6,577,303Liabilities 2017: $521,912Net Assets 2017: $6,055,3912017Assets 2018: $6,472,404Liabilities 2018: $441,650Net Assets 2018: $6,030,7542018Assets 2019: $6,844,711Liabilities 2019: $559,788Net Assets 2019: $6,284,9232019Assets 2020: $7,625,427Liabilities 2020: $848,078Net Assets 2020: $6,777,3492020Assets 2021: $8,549,323Liabilities 2021: $536,695Net Assets 2021: $8,012,6282021Assets 2022: $9,670,651Liabilities 2022: $959,501Net Assets 2022: $8,711,1502022Assets 2023: $11,354,773Liabilities 2023: $706,819Net Assets 2023: $10,647,9542023Assets 2024: $11,781,592Liabilities 2024: $892,226Net Assets 2024: $10,889,3662024

Highlighted filing

2018

Assets$6,472,404
Liabilities$441,650
Net Assets$6,030,754
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,012,7832010Revenue 2011: $4,057,743Expenses 2011: $2,053,688Net Income 2011: $2,004,0552011Revenue 2012: $2,847,414Expenses 2012: $2,451,326Net Income 2012: $396,0882012Revenue 2013: $2,519,172Expenses 2013: $2,536,086Net Income 2013: -$16,9142013Revenue 2014: $1,512,478Expenses 2014: $2,022,530Net Income 2014: -$510,0522014Revenue 2015: $2,895,185Expenses 2015: $3,057,098Net Income 2015: -$161,9132015Revenue 2016: $3,415,888Expenses 2016: $3,210,535Net Income 2016: $205,3532016Revenue 2017: $3,311,143Expenses 2017: $3,528,512Net Income 2017: -$217,3692017Revenue 2018: $3,845,874Expenses 2018: $3,875,524Net Income 2018: -$29,6502018Revenue 2019: $4,777,766Expenses 2019: $4,530,221Net Income 2019: $247,5452019Revenue 2020: $5,522,401Expenses 2020: $5,067,960Net Income 2020: $454,4412020Revenue 2021: $6,509,921Expenses 2021: $5,415,656Net Income 2021: $1,094,2652021Revenue 2022: $7,497,401Expenses 2022: $6,538,655Net Income 2022: $958,7462022Revenue 2023: $8,834,009Expenses 2023: $6,938,183Net Income 2023: $1,895,8262023Revenue 2024: $7,367,939Expenses 2024: $7,519,919Net Income 2024: -$151,9802024

Highlighted filing

2018

Revenue$3,845,874
Expenses$3,875,524
Net Income-$29,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,906,941
Mission and Program Overview

Mission

We improve health and well-being for people with life-threatening illnesses by preparing and delivering medically tailored meals and promoting the power of food as medicine.

Project angel heart promotes food as medicine, preparing & delivering medically tailored meals to improve health & well-being for people with life-threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,434,058$5,168,350▼ $265,708
Savings and Temporary Cash Investments$271,626$566,261▲ $294,635
Investments in Publicly Traded Securities$629,771$537,629▼ $92,142
Accounts Receivable$180,305$137,543▼ $42,762
Prepaid Expenses and Deferred Charges$19,173$21,029▲ $1,856
Pledges and Grants Receivable$9,550$8,300▼ $1,250
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,577,303$6,472,404▼ $104,899
Other Assets Total$32,820$33,292▲ $472
Liabilities
Deferred Revenue$355,039$285,030▼ $70,009
Accounts Payable and Accrued Expenses$166,873$156,620▼ $10,253
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$521,912$441,650▼ $80,262
Net Assets / Fund Balance
Unrestricted Net Assets$6,026,841$5,954,204▼ $72,637
Temporarily Rstr Net Assets$28,550$76,550▲ $48,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,055,391$6,030,754▼ $24,637
Total Liabilities and Net Assets / Fund Balance$6,577,303$6,472,404▼ $104,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,396,143$1,273,526$5,669,669
Equipment$281,277$511,788$793,065
Land$422,300-$422,300
Other Land Buildings$68,630$33,534$102,164
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin PullingPresident/CEOFT$121,240$19,457$140,697

Board Members and Trustees

NameTitle
Lorez MeinholdChair
Jeff SepichVice Chair
John DellasalleAt-Large(PartialYear),Director
Ann McCulloughDirector
Derek FigueroaDirector
Gary YourtzDirector
Jason RayburnDirector
Jeff BontragerDirector
Jen EiteljorgDirector
John SkogstadDirector
Kevin DalyDirector
Mark GroshekDirector
Sandi ChapmanDirector
Virginia SantyDirector
Dean McconnellDIRECTOR (Partial Year)
Kevin RiddlebergerDirector (Partial Year)
Saloni DoshiDirector (Partial Year)
Robb GreenDirector,At-Large(PartialYear)
Jeremy AndersonAt-Large (Partial Year)
Randy Lindsay-BrisbinSecretary
Tonya KayeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,901,218
Program Service Revenue
$0
Investment Income
$28,101
Other Revenue
$-83,445
All Other Contributions
$2,664,070
Change in Net Assets
$-29,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory468$114,650Thrift Per Pound
Other Non Cash Contri Table26$7,916Fair Market Value
Total Noncash Contributions494$122,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,845,874
Revenue Not Reported on Form 990
$771,734
Total Revenue per Audited Statements
$4,617,608
Total Revenue per Form 990
$3,845,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,128,988
Grants and Similar Amounts Paid$889,600
Other Expenses$856,936
Total Fundraising Expense$434,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,485$63,470$250,803$1,607,758
Grants to Domestic Individuals$889,100--$889,100
Depreciation Depletion$227,577$5,167$13,285$246,029
Other Employee Benefits$152,938$8,118$29,742$190,798
Occupancy$156,749$3,559$9,150$169,458
Current Officers, Directors, Trustees, and Key Employees$102,473$31,530$23,648$157,651
Payroll Taxes$103,255$6,774$20,264$130,293
Office Expenses$92,046$4,315$12,892$109,253
Fees for Services Other$91,139$3,999$11,948$107,086
Other Expenses$23,403-$45,620$69,023
Travel$48,412$2,267$6,781$57,460
Pension Plan Contributions$35,027$801$6,660$42,488
Information Technology$18,358$417$1,071$19,846
Insurance$15,457$351$902$16,710
Fees for Services Accounting$13,595$637$1,904$16,136
Fees for Service Investment Mgmnt Fees-$7,662-$7,662
Grants to Domestic Orgs$500--$500
Total Functional Expenses$37,110$0$24,275$61,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,642,245
Expenses per Audited Statements$3,875,524
Total Expenses per Form 990$3,875,524
Expenses Not Reported on Form 990$766,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,148
Fundraising Gross Income$86,790
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste for Life$325,168$65,851$29,585$36,266
Dining Out$395,632$1,770$62,757$-60,987
Total Events$908,957$86,790$180,148$-93,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft version is reviewed by the senior vice president, then reviewed and approved by the finance/audit committee and president/ceo after a review meeting. The document is then emailed to the full board of directors who are given one week to respond with comments or questions. Barring any changes during this process, the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The president/ceo and all board members are covered by a written conflict of interest policy. Each board member signs an annual affidavit regarding knowledge of the policy details and their own compliance with it. For board members, any actual conflicts are reviewed by the executive committee. For the president/ceo, the matter is referred to the board of directors for a final determination of action required.”

Form 990, Part VI, Section B, Line 15A

“Fall 2017. The president/ceo receives an annual appraisal conducted by the executive committee of the board with input from the full board and staff, during which the executive committee reviews comparable data compiled from data sources for organizations of similar size and mission.”

Form 990, Part VI, Section C, Line 19

“The form 990 and audited financial statements are posted on the organizational website yearly. The form 1023 and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Angel Heart
EIN
84-1199481
In Care Of
% AMY FLEMING
Phone
3038300202
Address
4950 Washington Street, Denver, CO 80216

Signing Officer

Name
Tonya Kaye
Title
Board Treasurer
Phone
3038300202
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Pulling
Formed
1991
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
46
Volunteers
9,147

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Rental expenses reclassed to revenue 46,752”

Schedule D, Part XIII, Line 2D

“Rental expenses reclassed to revenue 46,752”

Raw XML AppendixShowing 400 of 722 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Rayburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Sepich
IRS990/Form990PartVIISectionAGrp/PersonNm5Jen Eiteljorg
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeremy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7John Dellasalle
IRS990/Form990PartVIISectionAGrp/PersonNm8John Skogstad
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Daly
IRS990/Form990PartVIISectionAGrp/PersonNm10Lorez Meinhold
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Groshek
IRS990/Form990PartVIISectionAGrp/PersonNm12Randy Lindsay-Brisbin
IRS990/Form990PartVIISectionAGrp/PersonNm13Robb Green
IRS990/Form990PartVIISectionAGrp/PersonNm14Saloni Doshi
IRS990/Form990PartVIISectionAGrp/PersonNm15Tonya Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Bontrager
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin Riddleberger
IRS990/Form990PartVIISectionAGrp/PersonNm19Sandi Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm20Gary Yourtz
IRS990/Form990PartVIISectionAGrp/PersonNm21Virginia Santy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (Partial Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large (Partial Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7At-Large(PartialYear),Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director,At-Large(PartialYear)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Partial Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Partial Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,472,404
Liabilities
$441,650
Net assets
$6,030,754
Revenue
$3,845,874
Expenses
$3,875,524
Net income
-$29,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.89$10.9$7.37$7.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.71$10.6$8.83$6.94$1.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.96$8.71$7.50$6.54$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.54$8.01$6.51$5.42$1.09
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.85$6.78$5.52$5.07$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.56$6.28$4.78$4.53$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.44$6.03$3.85$3.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.52$6.06$3.31$3.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.81$6.23$3.42$3.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.12$1.14$5.98$2.90$3.06$0.16
2014Summary only. Only limited summary data is available for this year.$7.14$0.94$6.20$1.51$2.02$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.10$1.41$6.69$2.52$2.54$0.02
2012Summary only. Only limited summary data is available for this year.$8.43$1.81$6.62$2.85$2.45$0.40
2011Summary only. Only limited summary data is available for this year.$9.25$3.07$6.18$4.06$2.05$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.52$4.24$2.01