Civic Intelligence

Heartspace Kids Inc

EIN 86-2317887 • 501(c)3 • Colorado Spgs, CO

Profile

To provide access to mental health care for uninsured and underinsured youth and their families by removing the financial barrier.

1235 Lake Plaza Dr Ste 230Colorado Spgs, CO 80906-3556
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$87,563

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$61,911

Down $34,606 (-36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$61,911

Down $34,606 (-36%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$464,476

Up $327,471 (+239%) from 2022

Expenses

Up

$424,793

Up $368,274 (+652%) from 2022

Net Income

Down

$39,683

Down $40,803 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2022: $96,517Liabilities 2022: $0Net Assets 2022: $96,5172022Assets 2024: $61,911Liabilities 2024: $0Net Assets 2024: $61,9112024

Highlighted filing

2024

Assets$61,911
Liabilities$0
Net Assets$61,911
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0Revenue 2022: $137,005Expenses 2022: $56,519Net Income 2022: $80,4862022Revenue 2024: $464,476Expenses 2024: $424,793Net Income 2024: $39,6832024

Highlighted filing

2024

Revenue$464,476
Expenses$424,793
Net Income$39,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,911
Liabilities
$0
Net assets
$61,911
Revenue
$464,476
Expenses
$424,793
Net income
$39,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.64$4.25$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.37$0.57$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$464,476
Mission and Program Overview

Mission

To provide access to essential mental health services and critical educational resources to underserved youth

To provide access to mental health care for uninsured and underinsured youth by removing the financial barrier.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,228$61,911▲ $39,683
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$22,228$61,911▲ $39,683
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,228$61,911▲ $39,683
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,228$61,911▲ $39,683
Total Liabilities and Net Assets / Fund Balance$22,228$61,911▲ $39,683
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dina MarkPresident and CEOFT$87,563$87,563

Board Members and Trustees

NameTitle
Marissa LeistikowGeneral Board Member
Laura ChandlerSecretary
Amber VaughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,197
Program Service Revenue
$389,516
Investment Income
$763
Other Revenue
$0
All Other Contributions
$44,197
Change in Net Assets
$39,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,024
Other Expenses$67,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,852$0$0$231,852
Current Officers, Directors, Trustees, and Key Employees$70,050$17,513$0$87,563
Occupancy$32,003$3,556$0$35,559
Payroll Taxes$33,022$1,401$0$34,423
Office Expenses$11,742$1,305$0$13,047
Fees for Services Legal$5,144$533$0$5,677
Insurance$3,927$781$0$4,708
Advertising$3,094$344$0$3,438
Pension Plan Contributions$3,186$0$0$3,186
Conferences and Meetings$0$1,770$0$1,770
Information Technology$160$0$0$160
Fees for Services Accounting$0$100$0$100
Total Functional Expenses$397,490$27,303$0$424,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Governance Explanations

Part VI, Line 11A

“The organization provided a complete copy of this Form 990 to all members of its governing body before filing the form through email distribution.”

Part VI, Line 12C

“The organization addressed conflicts of interest during monthly meetings and at other times as needed.”

Part VI, Line 15

“The salary for the executive director was based on the average executive salary in our area and relative size of the organization. The salary was voted on by the independent board members.”

Part VI, Line 19

“The organization made its governing documents conflict of interest policy and financial statements available to the public during the tax year by request via website email or phone.”

Filing and Contact Details

Filer

Filer Name
Heartspace Kids Inc
EIN
86-2317887
Phone
7193398294
Address
1235 LAKE PLAZA DR STE 230, COLORADO SPGS, CO 80906-3556

Signing Officer

Name
Dina Mark
Title
President
Phone
7193398294
Signed
2025-11-13

Organization Details

Principal Officer
Dina Mark
Formed
2021
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
0
Raw XML AppendixShowing 400 of 643 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3General Board Member
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022228
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