Civic Intelligence

Heartstream Resources

990 • Fiscal year 2016 • EIN 84-1207580

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
101 Herman Lee CircleLiverpool, PA 17045

(717) 444-2374

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$6,128

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$169,817

Flat from 2016

Net Assets

Flat

$169,575

Flat from 2016

Liabilities

Flat

$242

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Flat

$141,529

Flat from 2016

Expenses

Flat

$141,553

Flat from 2016

Net Income

Flat

-$24

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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 2015: $170,740Liabilities 2015: $1,141Net Assets 2015: $169,5992015Assets 2016: $169,817Liabilities 2016: $242Net Assets 2016: $169,5752016Assets 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

2016

Assets$169,817
Liabilities$242
Net Assets$169,575
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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 2015: $162,771Expenses 2015: $161,961Net Income 2015: $8102015Revenue 2016: $141,529Expenses 2016: $141,553Net Income 2016: -$242016Revenue 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

2016

Revenue$141,529
Expenses$141,553
Net Income-$24
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$141,529
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$149,309$144,715▼ $4,594
Cash and Non-Interest-Bearing Accounts$21,431$25,102▲ $3,671
Total Assets$170,740$169,817▼ $923
Liabilities
Accounts Payable and Accrued Expenses$1,141$242▼ $899
Total Liabilities$1,141$242▼ $899
Net Assets / Fund Balance
Unrestricted Net Assets$169,599$169,575▼ $24
Total Net Assets Fund Balance$169,599$169,575▼ $24
Total Liabilities and Net Assets / Fund Balance$170,740$169,817▼ $923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,715$39,050$183,765
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lois a DoddsPresidentFT$6,128$6,128

Board Members and Trustees

NameTitle
Peter SchmiedicheVice President
Robert StonerBoard Member
Robin StonerSecretary
Shum HoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,520
Program Service Revenue
$85,420
Investment Income
$6
Other Revenue
$1,583
All Other Contributions
$54,520
Change in Net Assets
$-24
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,321
Salaries, Compensation, and Employee Benefits$13,232
Total Fundraising Expense$2,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,934$0$0$58,934
Other Expenses$25,040$0$0$25,040
Travel$20,717$0$0$20,717
Current Officers, Directors, Trustees, and Key Employees$4,928$600$600$6,128
Depreciation Depletion$4,594$0$0$4,594
Other Salaries and Wages$0$4,400$0$4,400
Office Expenses$1,249$1,261$1,091$3,601
Fees for Services Accounting$0$3,150$0$3,150
Conferences and Meetings$2,574$0$0$2,574
All Other Expenses$1,916$0$0$1,916
Other Employee Benefits$1,499$200$200$1,899
Insurance$1,540$0$0$1,540
Information Technology$1,438$0$0$1,438
Payroll Taxes$410$350$45$805
Advertising$236$0$500$736
Total Functional Expenses$129,156$9,961$2,436$141,553
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$38,400
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
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois a Dodds
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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”

Pt VI, Line 2

“HUSBAND/WIFE”

Form 990, Part IX, Line 24E

“Honoraria 1916. 1916. 0. 0.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,817
Liabilities
$242
Net assets
$169,575
Revenue
$141,529
Expenses
$141,553
Net income
-$24
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
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.42$1.42$0.00
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
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