Civic Intelligence

A Matter of the Heart Inc

EIN 85-3451471 • 501(c)3 • Bluffton, OH

Profile

To foster, promote and assist religious home or foreign missions and evangelistic or mission enterprises in order to teach, promulgate and disseminate the gospel of jesus christ throughout the world.

536 Hunters RunBluffton, OH 45817
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$979,957

Up $86,783 (+9.7%) from 2024

Liabilities

Down

$500,000

Down $10 (-0.0%) from 2024

Net Assets

Up

$479,957

Up $86,793 (+22%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$1,207,307

Down $1,356,419 (-53%) from 2024

Expenses

Down

$1,120,852

Down $1,005,712 (-47%) from 2024

Net Income

Down

$86,455

Down $350,707 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2021: $496,180Liabilities 2021: $482,903Net Assets 2021: $13,2772021Assets 2022: $150,847Liabilities 2022: $60,645Net Assets 2022: $90,2022022Assets 2023: $1,455,348Liabilities 2023: $1,500,000Net Assets 2023: -$44,6522023Assets 2024: $893,174Liabilities 2024: $500,010Net Assets 2024: $393,1642024Assets 2025: $979,957Liabilities 2025: $500,000Net Assets 2025: $479,9572025

Highlighted filing

2025

Assets$979,957
Liabilities$500,000
Net Assets$479,957
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $319,600Expenses 2021: $306,323Net Income 2021: $13,2772021Revenue 2022: $633,673Expenses 2022: $556,748Net Income 2022: $76,9252022Revenue 2023: $25,879Expenses 2023: $160,964Net Income 2023: -$135,0852023Revenue 2024: $2,563,726Expenses 2024: $2,126,564Net Income 2024: $437,1622024Revenue 2025: $1,207,307Expenses 2025: $1,120,852Net Income 2025: $86,4552025

Highlighted filing

2025

Revenue$1,207,307
Expenses$1,120,852
Net Income$86,455
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,957
Liabilities
$500,000
Net assets
$479,957
Revenue
$1,207,307
Expenses
$1,120,852
Net income
$86,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.48$1.21$1.12$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$2.56$2.13$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.50$0.04$0.03$0.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.63$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.48$0.01$0.32$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 22, 2026
Return Version
2025v4.0
Gross Receipts
$1,207,307
Mission and Program Overview

Mission

To foster, promote and assist religious home or foreign missions and evangelistic or mission enterprises in order to teach, promulgate and disseminate the gospel of jesus christ throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$739,066$759,295▲ $20,229
Other Notes and Loans Receivable, Net-$150,000-
Cash and Non-Interest-Bearing Accounts$150,462$67,467▼ $82,995
Land, Buildings, and Equipment, Net$3,646$3,195▼ $451
Total Assets$893,174$979,957▲ $86,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,010$500,000▼ $10
Total Liabilities$500,010$500,000▼ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,164$479,957▲ $86,793
Total Net Assets Fund Balance$393,164$479,957▲ $86,793
Total Liabilities and Net Assets / Fund Balance$893,174$979,957▲ $86,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,195$1,315$4,510
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Abigail MeyersDirector
Jeff GastDirector
Joe DraxlerDirector
Robert FettDirector
Sue FettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,200,657
Investment Income
$6,650
Other Revenue
$0
Change in Net Assets
$86,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,352
Grants and Similar Amounts Paid$249,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,500--$249,500
Interest$3,103--$3,103
Depreciation Depletion$789--$789
Fees for Services Accounting-$730-$730
Office Expenses-$183-$183
Other Expenses$865,772$25-$25
Total Functional Expenses$1,119,164$1,688$0$1,120,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesis International Orphanage FouChula Vista, CA--$200,000
Living Hope MissionMidland, GA--$24,000
Behold My King IncRamer, TN--$10,000
Samaritans PurseBoone, NC--$10,000
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
Robert FettTrusteeHelps Funds ProjectsNo-
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert fett sue fett trustee trustee spouse robert fett abigail meyer trustee trustee daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
A Matter of the Heart Inc
EIN
85-3451471
Phone
4194672998
Address
536 HUNTERS RUN, BLUFFTON, OH 45817

Signing Officer

Name
Robert Fett
Title
Director
Phone
4194672998
Signed
2026-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fett
Formed
2020
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sielschott Walsh Keifer Regula & Sherer
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 338”

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893174
IRS990/TotalAssetsEOYAmt0979957
IRS990/TotalAssetsGrp/BOYAmt0893174
IRS990/TotalAssetsGrp/EOYAmt0979957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500010
IRS990/TotalLiabilitiesEOYAmt0500000
IRS990/TotalLiabilitiesGrp/BOYAmt0500010
IRS990/TotalLiabilitiesGrp/EOYAmt0500000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479957
IRS990/TotalProgramServiceExpensesAmt01119164
IRS990/TotalProgramServiceRevenueAmt01200657
IRS990/TotalRevenueGrp/ExclusionAmt06650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01207307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 HUNTERS RUN
IRS990/USAddress/CityNm0BLUFFTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045817
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04194672998
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A MATTER OF THE HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAT
ReturnHeader/Filer/EIN0853451471
ReturnHeader/Filer/PhoneNum04194672998
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 HUNTERS RUN
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER REGULA & SHERER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-23T08:47:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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