Civic Intelligence

Heartworks Inc.

990PF • Fiscal year 2020 • EIN 85-1282127

Jun 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
3033 41st Street NW No 200Rochester, MN 55901

(715) 379-0293

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$17,980

No earlier filing loaded for comparison.

Net Assets

$17,980

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$18,504

No earlier filing loaded for comparison.

Expenses

$524

No earlier filing loaded for comparison.

Net Income

$17,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $17,980Liabilities 2020: $0Net Assets 2020: $17,9802020Assets 2021: $513,204Liabilities 2021: $1Net Assets 2021: $513,2042021Assets 2022: $1,184,023Liabilities 2022: $1Net Assets 2022: $1,184,0232022Assets 2023: $3,130,188Liabilities 2023: $17,513Net Assets 2023: $3,112,6752023Assets 2024: $6,872,451Liabilities 2024: $28,375Net Assets 2024: $6,844,0762024

Highlighted filing

2020

Assets$17,980
Liabilities$0
Net Assets$17,980
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2020: $18,504Expenses 2020: $524Net Income 2020: $17,9802020Revenue 2021: $856,840Expenses 2021: $361,616Net Income 2021: $495,2242021Revenue 2022: $1,782,113Expenses 2022: $1,111,294Net Income 2022: $670,8192022Revenue 2023: $8,360,311Expenses 2023: $6,431,659Net Income 2023: $1,928,6522023Revenue 2024: $12,089,091Expenses 2024: $8,357,690Net Income 2024: $3,731,4012024

Highlighted filing

2020

Revenue$18,504
Expenses$524
Net Income$17,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW A NELSONPresident-$0--
TIMOTHY NELSONChairman-$0--
TOWNSEND PORTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heartworks Inc
EIN
85-1282127
Phone
7153790293
Address
3033 41ST STREET NW NO 200, ROCHESTER, MN 55901

Signing Officer

Name
Matthew a Nelson
Title
President
Phone
7153790293
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Gregory W Epsom
Phone
5072883277
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW A NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153790293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0851282127
ReturnHeader/Filer/PhoneNum07153790293
ReturnHeader/Filer/USAddress/AddressLine1Txt03033 41ST STREET NW NO 200
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W EPSOM
ReturnHeader/ReturnTs02021-11-12T14:16:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,980
Liabilities
$0
Net assets
$17,980
Revenue
$18,504
Expenses
$524
Net income
$17,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.03$6.84$12.1$8.36$3.73
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$8.36$6.43$1.93
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.78$1.11$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.86$0.36$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02