Civic Intelligence

Tiny Heartbeat Ministries

990 • Fiscal year 2023 • EIN 85-2901322

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

Organization Profiletinyheartbeatministries.com
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

69th percentile

0.12x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$199,859

Up $104,650 (+110%) from 2022

Net Assets

Up

$176,569

Up $95,957 (+119%) from 2022

Liabilities

Up

$23,290

Up $8,693 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$535,108

Up $234,811 (+78%) from 2022

Expenses

Up

$439,737

Up $151,778 (+53%) from 2022

Net Income

Up

$95,371

Up $83,033 (+673%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$199,859
Liabilities$23,290
Net Assets$176,569
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$535,108
Expenses$439,737
Net Income$95,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$535,108
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,612$176,569▲ $95,957
Cash and Non-Interest-Bearing Accounts$91,209$171,641▲ $80,432
Land, Buildings, and Equipment, Net$4,000$28,217▲ $24,217
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,209$199,859▲ $104,650
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$9,358$13,169▲ $3,811
Other Liabilities$5,239$10,121▲ $4,882
Total Liabilities$14,597$23,290▲ $8,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,612$176,569▲ $95,957
Total Liabilities and Net Assets / Fund Balance$95,209$199,859▲ $104,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,217-$28,217
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew KerinPresidentFT$71,400$71,400

Board Members and Trustees

NameTitle
Paul BeckDirector
Tim KirklandDirector
Matt YourekSecretary
Patch BlakeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$535,108
Change in Net Assets
$95,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,448
Other Expenses$169,289
Total Fundraising Expense$60,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,180$47,589$12,283$175,052
Current Officers, Directors, Trustees, and Key Employees$23,800$23,800$23,800$71,400
Travel$26,968--$26,968
Fees for Services Accounting-$25,996-$25,996
Payroll Taxes$13,438$6,959$3,599$23,996
All Other Expenses$9,284$-134$12,250$21,400
Occupancy-$13,324-$13,324
Other Expenses$11,300$1,194-$11,300
Advertising--$8,417$8,417
Insurance$5,079$3,259-$8,338
Office Expenses-$7,614-$7,614
Fees for Services Legal-$1,260-$1,260
Fees for Services Other-$425-$425
Total Functional Expenses$248,102$131,286$60,349$439,737
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

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 tax liab$10,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Lucas Company
Address
Post Office Box 9245, Moscow, ID 83843
Preparer
Lawrence R Lucas
Phone
2088829504
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liab
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028217
IRS990ScheduleD/TotalLiabilityAmt010121
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095209
IRS990/TotalAssetsEOYAmt0199859
IRS990/TotalAssetsGrp/BOYAmt095209
IRS990/TotalAssetsGrp/EOYAmt0199859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535108
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014597
IRS990/TotalLiabilitiesEOYAmt023290
IRS990/TotalLiabilitiesGrp/BOYAmt014597
IRS990/TotalLiabilitiesGrp/EOYAmt023290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176569
IRS990/TotalProgramServiceExpensesAmt0248102
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199859
IRS990/TravelGrp/ProgramServicesAmt026968
IRS990/TravelGrp/TotalAmt026968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1667
IRS990/USAddress/CityNm0Pullman
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099163
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0tinyheartbeatministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Kerin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-03-13T09:24:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kerin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,859
Liabilities
$23,290
Net assets
$176,569
Revenue
$535,108
Expenses
$439,737
Net income
$95,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.31$1.17$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.13$0.97$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.54$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.12$0.07$0.06