Civic Intelligence

Heartstream Resources

990 • Fiscal year 2020 • EIN 84-1207580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$20,324

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-19%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$137,935

Down $11,242 (-7.5%) from 2019

Net Assets

Down

$134,886

Down $12,858 (-8.7%) from 2019

Liabilities

Up

$3,049

Up $1,616 (+113%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$123,722

Down $28,906 (-19%) from 2019

Expenses

Down

$136,580

Down $13,885 (-9.2%) from 2019

Net Income

Down

-$12,858

Down $15,021 (-694%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$137,935
Liabilities$3,049
Net Assets$134,886
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$123,722
Expenses$136,580
Net Income-$12,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$123,722
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$130,933$126,338▼ $4,595
Cash and Non-Interest-Bearing Accounts$18,244$11,597▼ $6,647
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$149,177$137,935▼ $11,242
Liabilities
Accounts Payable and Accrued Expenses$1,433$3,049▲ $1,616
Total Liabilities$1,433$3,049▲ $1,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,744$134,886▼ $12,858
Total Net Assets Fund Balance$147,744$134,886▼ $12,858
Total Liabilities and Net Assets / Fund Balance$149,177$137,935▼ $11,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,338$57,427$183,765
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lois a DoddsPresidentFT$20,324$20,324

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,835
Program Service Revenue
$73,878
Investment Income
$9
Other Revenue
$0
All Other Contributions
$43,235
Change in Net Assets
$-12,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,646
Salaries, Compensation, and Employee Benefits$49,934
Total Fundraising Expense$1,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,970$0$0$48,970
Other Salaries and Wages$24,200$0$0$24,200
Current Officers, Directors, Trustees, and Key Employees$20,324$0$0$20,324
Office Expenses$3,839$750$1,082$5,671
Other Expenses$4,688$0$0$4,688
Depreciation Depletion$4,594$0$0$4,594
Fees for Services Other$4,500$0$0$4,500
Payroll Taxes$3,406$0$0$3,406
All Other Expenses$3,400$0$0$3,400
Fees for Services Accounting$0$3,225$0$3,225
Other Employee Benefits$2,004$0$0$2,004
Insurance$1,895$0$0$1,895
Travel$911$0$0$911
Conferences and Meetings$410$0$0$410
Advertising$82$0$0$82
Total Functional Expenses$131,523$3,975$1,082$136,580
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$32,000

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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-11
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”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88410
IRS990ScheduleA/PublicSupportPY509Pct00.86600
IRS990ScheduleA/PublicSupportTotal509Amt0570476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt074718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141523
IRS990ScheduleA/Total509Grp/TotalAmt0645194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0126338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183765
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126338
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOIS A DODDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032000
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/ExplanationTxt4HUSBAND/WIFE
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/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149177
IRS990/TotalAssetsEOYAmt0137935
IRS990/TotalAssetsGrp/BOYAmt0149177
IRS990/TotalAssetsGrp/EOYAmt0137935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049835
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01433
IRS990/TotalLiabilitiesEOYAmt03049
IRS990/TotalLiabilitiesGrp/BOYAmt01433
IRS990/TotalLiabilitiesGrp/EOYAmt03049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131523
IRS990/TotalProgramServiceRevenueAmt073878
IRS990/TotalReportableCompFromOrgAmt020324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0911
IRS990/TravelGrp/TotalAmt0911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 WILBUR ST
IRS990/USAddress/CityNm0LIVERPOOL
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,935
Liabilities
$3,049
Net assets
$134,886
Revenue
$123,722
Expenses
$136,580
Net income
-$12,858
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • <$500k nonprofits