Civic Intelligence

Hoseas Heart Inc.

990EZ • Fiscal year 2015 • EIN 90-0785693

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
PO Box 695Marshall, WI 53559

(608) 635-3434

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

$44,305

No earlier filing loaded for comparison.

Net Assets

$43,014

No earlier filing loaded for comparison.

Liabilities

$1,291

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

$76,148

No earlier filing loaded for comparison.

Expenses

$55,292

No earlier filing loaded for comparison.

Net Income

$20,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $44,305Liabilities 2015: $1,291Net Assets 2015: $43,0142015Assets 2016: $64,543Liabilities 2016: $1,128Net Assets 2016: $63,4152016Assets 2017: $128,154Liabilities 2017: $2,1132017Assets 2018: $215,539Liabilities 2018: $0Net Assets 2018: $215,5392018Assets 2019: $310,971Liabilities 2019: $0Net Assets 2019: $310,9712019Assets 2020: $373,143Liabilities 2020: $0Net Assets 2020: $373,1432020Assets 2021: $523,014Liabilities 2021: $0Net Assets 2021: $523,0142021Assets 2022: $632,302Liabilities 2022: $0Net Assets 2022: $632,3022022Assets 2023: $679,554Liabilities 2023: $0Net Assets 2023: $679,5542023Assets 2024: $780,730Liabilities 2024: $0Net Assets 2024: $780,7302024

Highlighted filing

2015

Assets$44,305
Liabilities$1,291
Net Assets$43,014
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $76,148Expenses 2015: $55,292Net Income 2015: $20,8562015Revenue 2016: $84,604Expenses 2016: $64,203Net Income 2016: $20,4012016Revenue 2017: $0Expenses 2017: $596Net Income 2017: -$5962017Revenue 2018: $212,602Expenses 2018: $123,104Net Income 2018: $89,4982018Revenue 2019: $193,193Expenses 2019: $97,761Net Income 2019: $95,4322019Revenue 2020: $171,078Expenses 2020: $108,906Net Income 2020: $62,1722020Revenue 2021: $261,909Expenses 2021: $112,038Net Income 2021: $149,8712021Revenue 2022: $295,701Expenses 2022: $186,413Net Income 2022: $109,2882022Revenue 2023: $249,030Expenses 2023: $201,778Net Income 2023: $47,2522023Revenue 2024: $352,716Expenses 2024: $251,540Net Income 2024: $101,1762024

Highlighted filing

2015

Revenue$76,148
Expenses$55,292
Net Income$20,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$81,545
Mission and Program Overview

Mission

Provide education/health opportunities to women/children of africa

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND, AFRICA-$27,861
TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND-$27,431
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL SCHAEFERBoard Of DirectorPT$0--
CHRISTINA VENERICKBoard Of DirectorPT$0--
GARRET MARTINBoard Of DirectorPT$0--
MARGARET MARTINBoard Of DirectorPT$0--
STEPHEN MARTINBoard Of DirectorPT$0--
MARY KATE MARTINBoard Of DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Hoseas Heart Inc
EIN
90-0785693
Phone
6086353434
Address
PO BOX 695, MARSHALL, WI 53559

Signing Officer

Name
Stephen Martin
Title
Board of Director
Phone
6086353434
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Mbe & G - Deforest LLC
Address
PO BOX 432, DEFOREST, WI 53532
Preparer
Craig a Corning
Phone
6088464767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of goods 1,367 total 1,367”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 47 office 391 travel 21,953 interest 52 insurance 95 utilities 1,366 entertainment 32 fees/charges 1,701 groceries/food 2,472 health fitness 63 home expense 1,265 materials 20,331 professional fees 134 swazi tours 497 non-investment depreciation 4,571 total 54,970”

Form 990-ez, Part II, Line 24

“Van 0 8,706 less accumulated depreciation 0 4,571 total 0 4,135”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,291”

Form 990-ez, Part III, Line 31

“To provide education/health for women/children of swaziland”

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0STEPHEN MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06086553430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 695
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044305
IRS990EZ/FundraisingGrossIncomeAmt06023
IRS990EZ/GrossReceiptsAmt081545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA VENERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRET MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY KATE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04135
IRS990EZ/OtherExpensesTotalAmt054970
IRS990EZ/OtherRevenueTotalAmt01367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION/HEALTH OPPORTUNITIES TO WOMEN/CHILDREN OF AFRICA
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND, AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05397
IRS990EZ/SpecialEventsNetIncomeLossAmt0626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055292
IRS990EZ/TotalProgramServiceExpensesAmt055292
IRS990EZ/TotalRevenueAmt076148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF GOODS 1,367
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0993
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt080178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080178
IRS990ScheduleA/Total509Grp/TotalAmt080178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF GOODS 1,367 TOTAL 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 47 OFFICE 391 TRAVEL 21,953 INTEREST 52 INSURANCE 95 UTILITIES 1,366 ENTERTAINMENT 32 FEES/CHARGES 1,701 GROCERIES/FOOD 2,472 HEALTH FITNESS 63 HOME EXPENSE 1,265 MATERIALS 20,331 PROFESSIONAL FEES 134 SWAZI TOURS 497 NON-INVESTMENT DEPRECIATION 4,571 TOTAL 54,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAN 0 8,706 LESS ACCUMULATED DEPRECIATION 0 4,571 TOTAL 0 4,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086353434
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSEAS HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSE
ReturnHeader/Filer/EIN0900785693
ReturnHeader/Filer/PhoneNum06086353434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 695
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE & G - DEFOREST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053532
ReturnHeader/PreparerPersonGrp/PhoneNum06088464767
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02016-06-15T12:03:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,305
Liabilities
$1,291
Net assets
$43,014
Revenue
$76,148
Expenses
$55,292
Net income
$20,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$3.53$2.52$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$2.49$2.02$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$2.96$1.86$1.09
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.62$1.12$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$1.71$1.09$0.62
2019Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$1.93$0.98$0.95
2018Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.13$1.23$0.89
2017Summary only. Only limited summary data is available for this year.$1.28$0.02$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.63$0.85$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.76$0.55$0.21