Civic Intelligence

Tiny Heartbeat Ministries

990EZ • Fiscal year 2021 • EIN 85-2901322

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

P O Box 1667Pullman, WA 99163

(253) 457-8199

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$75,279

No earlier filing loaded for comparison.

Net Assets

$68,274

No earlier filing loaded for comparison.

Liabilities

$7,005

No earlier filing loaded for comparison.

Revenue

$124,809

No earlier filing loaded for comparison.

Expenses

$65,054

No earlier filing loaded for comparison.

Net Income

$59,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $75,279Liabilities 2021: $7,005Net Assets 2021: $68,2742021Assets 2022: $95,209Liabilities 2022: $14,597Net Assets 2022: $80,6122022Assets 2023: $199,859Liabilities 2023: $23,290Net Assets 2023: $176,5692023Assets 2024: $362,774Liabilities 2024: $38,653Net Assets 2024: $324,1212024Assets 2025: $506,724Liabilities 2025: $39,323Net Assets 2025: $467,4012025

Highlighted filing

2021

Assets$75,279
Liabilities$7,005
Net Assets$68,274

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2021: $124,809Expenses 2021: $65,054Net Income 2021: $59,7552021Revenue 2022: $300,297Expenses 2022: $287,959Net Income 2022: $12,3382022Revenue 2023: $535,108Expenses 2023: $439,737Net Income 2023: $95,3712023Revenue 2024: $1,126,400Expenses 2024: $974,872Net Income 2024: $151,5282024Revenue 2025: $1,312,743Expenses 2025: $1,166,323Net Income 2025: $146,4202025

Highlighted filing

2021

Revenue$124,809
Expenses$65,054
Net Income$59,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.0
Gross Receipts
$124,809
Mission and Program Overview

Mission

Provide pro-life education to the public and churches, equip Christians to share faith and defend pro-life worldview, provide counseling to those considering abortion and expose the abortion industry's injustices to the sanctity of life.

Program Services

DescriptionGrantsExpenses
During 2021 Tiny Heartbeat Ministries maintained a website and made approximately 30 presentations at universities, high schools and churches.$30,493-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew KerinPresidentFT$16,000-$16,000
Patch BlakeyTreasurer-$0--
Matt YourekSecretary-$0--
Paul BeckDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tiny Heartbeat Ministries
EIN
85-2901322
Phone
2534578199
Address
P O Box 1667, Pullman, WA 99163

Signing Officer

Name
Andrew Kerin
Title
President
Signed
2022-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Lucas Company
Address
Post Office Box 9245, Moscow, ID 83843
Preparer
Lawrence R Lucas
Phone
2088829504
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1848

Other Expenses.1002

Office Expenses $1026

Other Expenses.1005

Travel $7364

Other Expenses.1012

Insurance $1559

Other Expenses.1

Donor expense $3011

Other Expenses.2

Fees $2620

Other Expenses.3

Team food $2410

Other Expenses.4

Program materials $2328

Other Expenses.5

Supplies $1518

Other Expenses.6

Car & truck $796

Other Expenses.7

License $583

Other Expenses.8

Postage $221

Other Expenses.9

Other business $188

Other Expenses.10

Program assistance $117

Other Expenses.11

Miscellaneous $60

Other Expenses.12

Bank charges $14

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $4000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5013

Total Liabilities.1

Payroll tax liab - Beginning $0 Payroll tax liab - Ending $1992

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Luedtke
IRS990EZ/BooksInCareOfDetail/PhoneNum04254661339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015617 SE 143rd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Renton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068274
IRS990EZ/OccupancyRentUtltsAndMaintAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Kerin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patch Blakey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Yourek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt025663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide pro-life education to the public and churches, equip Christians to share faith and defend pro-life worldview, provide counseling to those considering abortion and expose the abortion industry's injustices to the sanctity of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2021 Tiny Heartbeat Ministries maintained a website and made approximately 30 presentations at universities, high schools and churches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033819
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065054
IRS990EZ/TotalProgramServiceExpensesAmt030493
IRS990EZ/TotalRevenueAmt0124809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tinyheartbeatministries.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134259
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134259
IRS990ScheduleA/TotalSupportAmt0134259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donor expense $3011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team food $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program materials $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Car & truck $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other business $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program assistance $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $0 Automobiles - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll tax liab - Beginning $0 Payroll tax liab - Ending $1992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Kerin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiny Heartbeat Ministries
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0852901322
ReturnHeader/Filer/PhoneNum02534578199
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1667
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820352599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucas Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 9245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088829504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence R Lucas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-07T13:55:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kerin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings