Civic Intelligence

Heartlight Center Inc.

990 • Fiscal year 2021 • EIN 84-1577608

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
11150 E Dartmouth AvenueDenver, CO 80014

(720) 748-9908

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$303,028

Up $50,144 (+20%) from 2020

Net Assets

$300,568

No earlier filing loaded for comparison.

Liabilities

Down

$2,460

Down $491 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$196,749

Up $95,256 (+94%) from 2020

Expenses

Up

$146,114

Up $75,304 (+106%) from 2020

Net Income

Up

$50,635

Up $19,952 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $19,960Liabilities 2010: $3,4872010Assets 2011: $41,127Liabilities 2011: $11,5772011Assets 2012: $34,283Liabilities 2012: $5,867Net Assets 2012: $28,4162012Assets 2013: $40,259Liabilities 2013: $1,662Net Assets 2013: $38,5972013Assets 2014: $56,663Liabilities 2014: $1,694Net Assets 2014: $54,9692014Assets 2015: $72,478Liabilities 2015: $2,026Net Assets 2015: $70,4522015Assets 2016: $86,232Liabilities 2016: $2,334Net Assets 2016: $83,8982016Assets 2017: $149,562Liabilities 2017: $11,650Net Assets 2017: $137,9122017Assets 2018: $182,087Liabilities 2018: $1,9362018Assets 2019: $220,943Liabilities 2019: $1,6932019Assets 2020: $252,884Liabilities 2020: $2,9512020Assets 2021: $303,028Liabilities 2021: $2,460Net Assets 2021: $300,5682021Assets 2022: $327,408Liabilities 2022: $0Net Assets 2022: $327,4082022Assets 2023: $333,237Liabilities 2023: $0Net Assets 2023: $333,2372023Assets 2024: $421,565Liabilities 2024: $0Net Assets 2024: $421,5652024

Highlighted filing

2021

Assets$303,028
Liabilities$2,460
Net Assets$300,568
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $64,183Expenses 2010: $57,702Net Income 2010: $6,4812010Revenue 2011: $52,627Expenses 2011: $39,550Net Income 2011: $13,0772011Revenue 2012: $47,580Expenses 2012: $50,129Net Income 2012: -$2,5492012Revenue 2013: $50,494Expenses 2013: $40,313Net Income 2013: $10,1812013Revenue 2014: $61,699Expenses 2014: $45,327Net Income 2014: $16,3722014Revenue 2015: $58,977Expenses 2015: $43,494Net Income 2015: $15,4832015Revenue 2016: $62,444Expenses 2016: $48,998Net Income 2016: $13,4462016Revenue 2017: $109,155Expenses 2017: $55,140Net Income 2017: $54,0152017Revenue 2018: $113,046Expenses 2018: $70,807Net Income 2018: $42,2392018Revenue 2019: $96,056Expenses 2019: $56,957Net Income 2019: $39,0992019Revenue 2020: $101,493Expenses 2020: $70,810Net Income 2020: $30,6832020Revenue 2021: $196,749Expenses 2021: $146,114Net Income 2021: $50,6352021Revenue 2022: $282,388Expenses 2022: $257,247Net Income 2022: $25,1412022Revenue 2023: $359,354Expenses 2023: $355,179Net Income 2023: $4,1752023Revenue 2024: $487,136Expenses 2024: $395,670Net Income 2024: $91,4662024

Highlighted filing

2021

Revenue$196,749
Expenses$146,114
Net Income$50,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$210,583
Mission and Program Overview

Mission

The mission of heartlight center is to give solace to the grieving and educate the metropolitan denver community about the process of grief. Our main goal is to provide education and support for individuals of all ages, families, clergy, hospital and hospice personnel, counselors, therapists, funeral service professionals, and other caregivers in our community. The specific objectives heartlight center pursues to accomplish these goals are as follows: 1. Offer comprehensive programs to serve individuals, families and caregivers who are dealing with end-of-life, death and grief concerns. 2. Collaborate with other individuals and organizations to extend our services throughout the community. 3. Make grief support available by the active use of volunteers and pursuing private, public & charitable financial support. 4. Continue to survey our attendees utilizing the information gathered to improve current programs and develop additional programs based on needs.

The specific objectives HeartLight Center pursues to accomplish these goals are as follows:1. Offer comprehensive programs to serve individuals, families and caregivers who are dealing with end-of-life, death and grief concerns.2. Collaborate with oter individuals and organization to extend our services throughout the community.3. Make grief support available by the active use of volunteers and pursuing private, public & charitable financial support.4. Offer in-person and virtual support groups, workshops, educational seminars and resources.5. Offer tailored market seminars to professionals working with those grieving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,884$303,027▲ $50,143
Rtn Earn Endowment Incm Other Fnds$249,933$300,568▲ $50,635
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$252,884$303,028▲ $50,144
Other Assets Total-$1-
Liabilities
Other Liabilities$2,951$2,460▼ $491
Total Liabilities$2,951$2,460▼ $491
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,933$300,568▲ $50,635
Total Liabilities and Net Assets / Fund Balance$252,884$303,028▲ $50,144
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FlaumExecutive DirectorPT$70,000-$70,000
Carrie a BauerEmployeePT$7,245$7,245$7,245

Board Members and Trustees

NameTitle
James McConatyBoard Chair
Effie Kavadas-WilsonDirector
Jennifer ThomasDirector
John VeldkampDirector
June SeppaDirector
Keith WilliamsDirector
Marlene SewardDirector
Michael GoldDirector
Stephanie HeitkemperDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Allison GaryContractor1375 S HOLLY ST, Denver, CO 80222$20,558
Revenue and Support

Revenue Composition

Contributions and Grants
$202,692
Program Service Revenue
$7,835
Investment Income
$56
Other Revenue
$-13,834
All Other Contributions
$159,576
Change in Net Assets
$50,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,154
Other Expenses$53,341
Grants and Similar Amounts Paid$9,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$77,245-$77,245
Fees for Services Other-$28,236-$28,236
Payroll Taxes-$5,909-$5,909
Grants to Domestic Individuals$5,038--$5,038
Grants to Domestic Orgs$4,581--$4,581
Fees for Services Accounting-$4,500-$4,500
Insurance-$3,167-$3,167
All Other Expenses-$2,045-$2,045
Fees for Services Legal-$1,150-$1,150
Other Expenses-$756-$756
Travel-$346-$346
Office Expenses-$204-$204
Total Functional Expenses$9,619$136,495$0$146,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,116-$13,834-
Total Events$43,116-$13,834$-13,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heartlight Center Inc
EIN
84-1577608
Phone
7207489908
Address
11150 E Dartmouth Avenue, Denver, CO 80014

Signing Officer

Name
Jennifer Flaum
Title
Executive Director
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Flaum
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
DiLorenzo & Kinsey CPAs PC
Address
6416 S Quebec Street Building 4, Centennial, CO 80111
Preparer
Elya Kinsey CPA
Phone
3037967645
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IRS990/Desc0Support Groups:HeartLight center offers both virtual and in-person support groups through volunteer support. The gruips meet monthly and have $15 session suggested donations. These groups follow an open format where participants may come and go based on their needs. In 2021 HeartLight had 1196 support group participants and offered the following groups:1. Men's loss of a spouse group (55 participants)2. Growing through grief (104 participants)3. Loss of a parent (174 participants)4. Loss of a spouse/partner (319 participants)5. Loss of a spouse 5+ years (49 participants)6. Young widowed group: 6 months or less (78 participants)7. Young widowed group: Over 6 months (82 participants)8. New beginnings 6-week group (12 participants)9. Healthcard worker/Professionals group (22 participants)10. Cobid Loss Gropu (36 participants11. Facing the mourning 4-week group (75 participants)12. First steps virtual seminars (16 participants)Educational programming:HeartLight has hosted educational seminars and workshops to both professionals and those grieving. Through our Signature Series Educationsl Program HeartLight served 433 participants. Educational seminars in 2021 included:1. Healing stories circle for hospice and healthcare personnel (35 attendees)2. The neurobiology of grief and loss (139 attendees)3. Spark seekers (44 attendees)4. Dr Alan Wolfelt (215 attendees)Tailored Market Seminars:Heartlight has offered specific training programs to organizations and professionals. HeartLight provided training to 575 professionals in 2021. The follosing trainings/presentations were provided by HeartLight to the following organizations:1. Responding to grief and loss During Covid Pandemic - Westminster Victim's advocates (25 sttendees)2. Grief and Loss - University Hospital Fellows (8 attendees)3. Grief and Family Dynamics - Colorado volunteer leaders in hospice (90 attendees)4. Responding to disaster: Where do we go from Her Funeral directors (32 attendees) Grief network alliance (37 attendees) Porter Hospice (23 attendees) Colorado Funeral Directors Association (23 attendees) Agape Hospice (8 attendees) Dignity Hospice (14 attendees)5. Beyond a bubble bath: When self-care insn't enough - Porter Hospice (16 attendees)6.Death and Suicide response: Offerin support and compassion after loss - Westminster victim advocates (60 attendees)7. Resilience - Bristol hospice all staff (75 attendees)8. Grief and Loss services Donor Alliance (8 attendees) Innovage (33 attendees9. Organizational Debrief - Mile High Behavioral Health (15 attendees)10 Facing the mourning facilitator training (36 attendees)11. Resilience for individuals and organizations - Home Health and Hospice Conference (72 attendees)Additional programs/services:1. Support groups for boulder community following the Boulder king soopers shooting in partnership with TRU Community Care (66 attendees)2. Candle Lighting remembrance servces Boulder Shooting in partnership with TRU Community Care (48 attendees)3. Holiday Candle lighting services in partnership with Horan &McConaty funeral services (93 attendees)
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IRS990/MissionDesc0The specific objectives HeartLight Center pursues to accomplish these goals are as follows:1. Offer comprehensive programs to serve individuals, families and caregivers who are dealing with end-of-life, death and grief concerns.2. Collaborate with oter individuals and organization to extend our services throughout the community.3. Make grief support available by the active use of volunteers and pursuing private, public & charitable financial support.4. Offer in-person and virtual support groups, workshops, educational seminars and resources.5. Offer tailored market seminars to professionals working with those grieving.
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IRS990/PrincipalOfficerNm0Jennifer Flaum
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0593857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,028
Liabilities
$2,460
Net assets
$300,568
Revenue
$196,749
Expenses
$146,114
Net income
$50,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$4.87$3.96$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$3.59$3.55$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$2.82$2.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$1.97$1.46$0.51
2020Summary only. Only limited summary data is available for this year.$2.53$0.03$1.01$0.71$0.31
2019Summary only. Only limited summary data is available for this year.$2.21$0.02$0.96$0.57$0.39
2018Summary only. Only limited summary data is available for this year.$1.82$0.02$1.13$0.71$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$1.09$0.55$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.62$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.59$0.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.62$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.50$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.48$0.50$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.12$0.53$0.40$0.13
2010Summary only. Only limited summary data is available for this year.$0.20$0.03$0.64$0.58$0.06