Civic Intelligence

The Heart Leaf Center

EIN 85-4123926 • 501(c)3 • Fairfax, VA

Profile

Improving access to high quality play therapy mental health services for children and families by providing affordable counseling

11166 Fairfax BlvdFairfax, VA 22030

heartleafcenter.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$64,206

Up $64,206 from 2023

Liabilities

Up

$20,000

Up $20,000 from 2023

Net Assets

Up

$44,206

Up $44,206 from 2023

Operations
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$602,537

Up $112,459 (+23%) from 2023

Expenses

Up

$559,172

Up $59,244 (+12%) from 2023

Net Income

Up

$43,365

Up $53,215 (+540%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $89,528Liabilities 2022: $0Net Assets 2022: $89,5282022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $64,206Liabilities 2024: $20,000Net Assets 2024: $44,2062024

Highlighted filing

2024

Assets$64,206
Liabilities$20,000
Net Assets$44,206
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $104,646Expenses 2021: $86,129Net Income 2021: $18,5172021Revenue 2022: $385,791Expenses 2022: $335,694Net Income 2022: $50,0972022Revenue 2023: $490,078Expenses 2023: $499,928Net Income 2023: -$9,8502023Revenue 2024: $602,537Expenses 2024: $559,172Net Income 2024: $43,3652024

Highlighted filing

2024

Revenue$602,537
Expenses$559,172
Net Income$43,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,206
Liabilities
$20,000
Net assets
$44,206
Revenue
$602,537
Expenses
$559,172
Net income
$43,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$6.03$5.59$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.90$5.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.86$3.36$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$0.86$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$602,537
Mission and Program Overview

Mission

Improving access to high quality play therapy mental health services for children and families by providing affordable counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,732$64,206▲ $1,474
Rtn Earn Endowment Incm Other Fnds$42,732$44,206▲ $1,474
Total Assets$62,732$64,206▲ $1,474
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Total Liabilities$20,000$20,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,732$44,206▲ $1,474
Total Liabilities and Net Assets / Fund Balance$62,732$64,206▲ $1,474
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lisa LamKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$107,684
Program Service Revenue
$494,853
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,535
Change in Net Assets
$43,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,590
Other Expenses$140,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$357,189$0$0$357,189
Occupancy$57,127$0$0$57,127
Pension Plan Contributions$33,176$0$0$33,176
Payroll Taxes$27,325$0$0$27,325
Office Expenses$26,258$0$0$26,258
Information Technology$6,683$0$0$6,683
Insurance$3,764$0$0$3,764
Other Expenses$2,897$0$0$2,897
Interest$2,163$0$0$2,163
All Other Expenses$2,118$0$0$2,118
Fees for Services Accounting$1,008$0$0$1,008
Other Employee Benefits$900$0$0$900
Fees for Services Other$46$0$0$46
Total Functional Expenses$559,172$0$0$559,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Heart Leaf Center
EIN
85-4123926
Phone
7034039691
Address
11166 Fairfax Blvd, Fairfax, VA 22030

Signing Officer

Name
Richard Walker
Title
Treasurer
Phone
7034039691
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Walker
Formed
2021
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Toone & Associates Llp
Address
8 GRANITE PL UNIT 34, GAITHERSBURG, MD 20878
Preparer
Bruce Toone CPA
Phone
2407206000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“copies sent to all members electroniclaly to review”

Pt VI, Line 12C

“we ask directors and senior staff to declare annually any potential conflicts.”

Raw XML Appendix322 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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