Civic Intelligence

Heartstream Resources

990 • Fiscal year 2017 • EIN 84-1207580

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$147,857

Down $21,960 (-13%) from 2016

Net Assets

Down

$142,615

Down $26,960 (-16%) from 2016

Liabilities

Up

$5,242

Up $5,000 (+2066%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$117,914

Down $23,615 (-17%) from 2016

Expenses

Up

$144,874

Up $3,321 (+2.3%) from 2016

Net Income

Down

-$26,960

Down $26,936 (-112233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2017

Assets$147,857
Liabilities$5,242
Net Assets$142,615
Open 2017 Filing

Operations Trend

Revenue Growth24th 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 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

2017

Revenue$117,914
Expenses$144,874
Net Income-$26,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$117,914
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,715$140,121▼ $4,594
Cash and Non-Interest-Bearing Accounts$25,102$7,736▼ $17,366
Loans From Officers Directors-$5,000-
Total Assets$169,817$147,857▼ $21,960
Liabilities
Accounts Payable and Accrued Expenses$242$242→ $0
Total Liabilities$242$5,242▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$169,575$142,615▼ $26,960
Total Net Assets Fund Balance$169,575$142,615▼ $26,960
Total Liabilities and Net Assets / Fund Balance$169,817$147,857▼ $21,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,121$43,644$183,765
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lois a DoddsPresidentFT$4,800$4,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,361
Program Service Revenue
$72,124
Investment Income
$5
Other Revenue
$1,424
All Other Contributions
$44,361
Change in Net Assets
$-26,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,727
Salaries, Compensation, and Employee Benefits$7,147
Total Fundraising Expense$2,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,138$0$0$54,138
Other Expenses$40,811$0$0$40,811
Travel$8,050$0$200$8,250
Conferences and Meetings$8,164$0$0$8,164
Office Expenses$0$5,764$1,398$7,162
Current Officers, Directors, Trustees, and Key Employees$4,000$0$800$4,800
Depreciation Depletion$4,594$0$0$4,594
Fees for Services Accounting$0$3,810$0$3,810
Advertising$3,656$0$0$3,656
Other Employee Benefits$1,650$0$330$1,980
All Other Expenses$1,499$0$0$1,499
Insurance$1,307$0$0$1,307
Information Technology$712$0$0$712
Payroll Taxes$367$0$0$367
Total Functional Expenses$132,572$9,574$2,728$144,874
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
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
2018-10-24
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
1
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 1499. 1499. 0. 0.”

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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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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019509
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190847
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOIS DODDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT NEW MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIA 1499. 1499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt08250
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 WILBUR ST
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IRS990/USAddress/ZIPCd017045
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS A DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174442374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTSTREAM RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
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ReturnHeader/Filer/PhoneNum07174442374
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 HERMAN LEE CIRCLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,857
Liabilities
$5,242
Net assets
$142,615
Revenue
$117,914
Expenses
$144,874
Net income
-$26,960
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits