Civic Intelligence

Heartstream Resources

990 • Fiscal year 2014 • EIN 84-1207580

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
101 Herman Lee CircleLiverpool, PA 17045

(717) 444-2374

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$169,000

Flat from 2014

Net Assets

Flat

$168,788

Flat from 2014

Liabilities

Flat

$212

Flat from 2014

Revenue And Expenses

Revenue

Flat

$190,877

Flat from 2014

Expenses

Flat

$211,216

Flat from 2014

Net Income

Flat

-$20,339

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $213,469Liabilities 2011: $36,778Net Assets 2011: $176,6912011Assets 2012: $206,359Liabilities 2012: $27,640Net Assets 2012: $178,7192012Assets 2013: $189,316Liabilities 2013: $189Net Assets 2013: $189,1272013Assets 2014: $169,000Liabilities 2014: $212Net Assets 2014: $168,7882014Assets 2014: $169,000Liabilities 2014: $212Net Assets 2014: $168,7882014Assets 2015: $170,740Liabilities 2015: $1,141Net Assets 2015: $169,5992015Assets 2016: $169,817Liabilities 2016: $242Net Assets 2016: $169,5752016Assets 2017: $147,857Liabilities 2017: $5,242Net Assets 2017: $142,6152017Assets 2018: $147,201Liabilities 2018: $1,620Net Assets 2018: $145,5812018Assets 2019: $149,177Liabilities 2019: $1,433Net Assets 2019: $147,7442019Assets 2020: $137,935Liabilities 2020: $3,049Net Assets 2020: $134,8862020Assets 2021: $210,327Liabilities 2021: $1,633Net Assets 2021: $208,6942021Assets 2022: $149,528Liabilities 2022: $552Net Assets 2022: $148,9762022Assets 2023: $92,214Liabilities 2023: $0Net Assets 2023: $92,2142023Assets 2024: $51,397Liabilities 2024: $5,000Net Assets 2024: $46,3972024

Highlighted filing

2014

Assets$169,000
Liabilities$212
Net Assets$168,788
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $219,681Expenses 2011: $209,234Net Income 2011: $10,4472011Expenses 2012: $229,8822012Revenue 2013: $170,010Expenses 2013: $159,602Net Income 2013: $10,4082013Revenue 2014: $190,877Expenses 2014: $211,216Net Income 2014: -$20,3392014Revenue 2014: $190,877Expenses 2014: $211,216Net Income 2014: -$20,3392014Revenue 2015: $162,771Expenses 2015: $161,961Net Income 2015: $8102015Revenue 2016: $141,529Expenses 2016: $141,553Net Income 2016: -$242016Revenue 2017: $117,914Expenses 2017: $144,874Net Income 2017: -$26,9602017Revenue 2018: $137,965Expenses 2018: $134,999Net Income 2018: $2,9662018Revenue 2019: $152,628Expenses 2019: $150,465Net Income 2019: $2,1632019Revenue 2020: $123,722Expenses 2020: $136,580Net Income 2020: -$12,8582020Revenue 2021: $214,645Expenses 2021: $140,836Net Income 2021: $73,8092021Revenue 2022: $86,254Expenses 2022: $145,972Net Income 2022: -$59,7182022Revenue 2023: $82,843Expenses 2023: $139,605Net Income 2023: -$56,7622023Revenue 2024: $69,458Expenses 2024: $115,275Net Income 2024: -$45,8172024

Highlighted filing

2014

Revenue$190,877
Expenses$211,216
Net Income-$20,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$190,877
Mission and Program Overview

Mission

Support missionaries/mission agencies

Support missionaries/mission agencies counsel and provide training to missionary agencies, missionaries and mission leaders for maintaining physical, emotional and spiritual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,497$153,903▼ $4,594
Cash and Non-Interest-Bearing Accounts$30,819$15,097▼ $15,722
Total Assets$189,316$169,000▼ $20,316
Liabilities
Accounts Payable and Accrued Expenses$189$212▲ $23
Total Liabilities$189$212▲ $23
Net Assets / Fund Balance
Unrestricted Net Assets$189,127$168,788▼ $20,339
Total Net Assets Fund Balance$189,127$168,788▼ $20,339
Total Liabilities and Net Assets / Fund Balance$189,316$169,000▼ $20,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,903$29,862$183,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lois a DoddsPresidentFT$9,813$9,813

Board Members and Trustees

NameTitle
Peter SchmiedicheBoard Member
Robert StonerBoard Member
Robin StonerBoard Member
Shum HoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$78,010
Program Service Revenue
$112,837
Investment Income
$30
Other Revenue
$0
All Other Contributions
$78,010
Change in Net Assets
$-20,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,794
Salaries, Compensation, and Employee Benefits$16,422
Total Fundraising Expense$3,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$89,548$0$0$89,548
Occupancy$66,640$5,026$1,767$73,433
Current Officers, Directors, Trustees, and Key Employees$8,724$681$408$9,813
Travel$4,855$4,877$0$9,732
Depreciation Depletion$4,594$0$0$4,594
Conferences and Meetings$0$4,537$0$4,537
Other Salaries and Wages$0$3,800$0$3,800
Fees for Services Accounting$0$3,165$0$3,165
Office Expenses$1,860$463$549$2,872
All Other Expenses$2,401$0$0$2,401
Other Employee Benefits$1,627$88$53$1,768
Payroll Taxes$958$52$31$1,041
Insurance$834$112$0$946
Fees for Services Legal$0$300$0$300
Total Functional Expenses$182,246$25,946$3,024$211,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lois a DoddsOfficerRentNo$49,767
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Heartstream Resources
EIN
84-1207580
Phone
7174442374
Address
101 HERMAN LEE CIRCLE, LIVERPOOL, PA 17045

Signing Officer

Name
Lois a Dodds
Title
President
Phone
7174442374
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois a Dodds
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Custer Faust and Associates PC
Address
300 Union St, Millersburg, PA 17061
Preparer
John J Faust CPA
Phone
7176922124
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members elect new members and officers”

Pt VI, Line 11B

“DIRECTORS REVIEW”

Pt VI, Line 8B

“NO COMMITTES”

Form 990, Part IX, Line 24F

“Honoraria 2401. 2401. 0. 0.”

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0240428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01003957
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153903
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOIS A DODDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049767
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT NEW MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONORARIA 2401. 2401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0169000
IRS990/TotalAssetsGrp/BOYAmt0189316
IRS990/TotalAssetsGrp/EOYAmt0169000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078010
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189
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IRS990/TotalLiabilitiesGrp/BOYAmt0189
IRS990/TotalLiabilitiesGrp/EOYAmt0212
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IRS990/TotalProgramServiceRevenueAmt0112837
IRS990/TotalReportableCompFromOrgAmt09813
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190877
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04877
IRS990/TravelGrp/ProgramServicesAmt04855
IRS990/TravelGrp/TotalAmt09732
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 WILBUR ST
IRS990/USAddress/CityNm0LIVERPOOL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS A DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174442374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTSTREAM RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0841207580
ReturnHeader/Filer/PhoneNum07174442374
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 HERMAN LEE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Custer Faust and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,000
Liabilities
$212
Net assets
$168,788
Revenue
$190,877
Expenses
$211,216
Net income
-$20,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.69$1.15$0.46
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.83$1.40$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$0.86$1.46$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.09$2.15$1.41$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$1.24$1.37$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.53$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.46$1.38$1.35$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.05$1.43$1.18$1.45$0.27
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.42$1.42$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.63$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.91$2.11$0.20
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.91$2.11$0.20
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.70$1.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.28$1.79$2.30
2011Summary only. Only limited summary data is available for this year.$2.13$0.37$1.77$2.20$2.09$0.10