Civic Intelligence

Heartfelt Music and Ministry Inc.

EIN 91-1987382 • 501(c)3 • Mount Hermon, CA

Pub. 78 Eligible990-N Coverage

Profile

Provide a ministry of religious music, worship, and teaching to churches, para-churches and other religious and nonprofit religious organizations.

PO Box 3Mount Hermon, CA 94041

heartfeltmusic.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$36,358

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$565

Up $27 (+5.0%) from 2018

Liabilities

Up

$554

Up $554 from 2018

Net Assets

Down

$11

Down $527 (-98%) from 2018

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$55,468

Down $17,054 (-24%) from 2018

Expenses

Down

$55,995

Down $21,329 (-28%) from 2018

Net Income

Up

-$527

Up $4,275 (+89%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $4,475Liabilities 2011: $4,091Net Assets 2011: $3842011Assets 2013: $5,277Liabilities 2013: $6,254Net Assets 2013: -$9772013Assets 2018: $538Liabilities 2018: $0Net Assets 2018: $5382018Assets 2019: $565Liabilities 2019: $554Net Assets 2019: $112019

Highlighted filing

2019

Assets$565
Liabilities$554
Net Assets$11
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $50,151Expenses 2011: $49,957Net Income 2011: $1942011Revenue 2013: $41,709Expenses 2013: $26,641Net Income 2013: $15,0682013Revenue 2018: $72,522Expenses 2018: $77,324Net Income 2018: -$4,8022018Revenue 2019: $55,468Expenses 2019: $55,995Net Income 2019: -$5272019

Highlighted filing

2019

Revenue$55,468
Expenses$55,995
Net Income-$527
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565
Liabilities
$554
Net assets
$11
Revenue
$55,468
Expenses
$55,995
Net income
-$527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.55$0.01$55.5$56.0$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$72.5$77.3$4.80
2013Detailed filing. Detailed filing data is available for this year.$5.28$6.25$0.98$41.7$26.6$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.09$0.38$50.2$50.0$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$55,468
Mission and Program Overview

Mission

Provide a ministry of religious music, worship, and teaching to churches, para-churches and other religious and nonprofit religious organizations.

Program Services

DescriptionGrantsExpenses
In order to accomplish its general purpose, this organization works closely with churches and para-church organizations providing music leadership for worship services, retreats, and special events offering quality and motivational Christian music which encouraged others to sing to God and express their faith through music.$55,995-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reggie CoatesExecutive DirecPT$36,358-$36,358
John ToungerTreasurer-$0--
Bruce BlakePresident-$0--
Michael D KennedyDirector-$0--
Bryan HayesSecretary-$0--
Willie MayfieldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heartfelt Music and Ministry Inc
EIN
91-1987382
Phone
5108930950
Address
PO Box 3, Mount Hermon, CA 94041

Signing Officer

Name
John Tounger
Title
Treasurer
Signed
2020-05-12
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $173”

Other Expenses.1003

“Information Technology $226”

Other Expenses.1005

“Travel $1774”

Other Expenses.1

“Auto-local travel $8325”

Other Expenses.2

“Telephone $2156”

Other Expenses.3

“Program supplies $1587”

Other Expenses.4

“Travel meals $580”

Total Liabilities.1

“Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $554”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0538
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reggie Coates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Tounger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael D Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryan Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Willie Mayfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a ministry of religious music, worship, and teaching to churches, para-churches and other religious and nonprofit religious organizations.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt050187
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt055468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031767
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220755
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042526
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055468
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto-local travel $8325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program supplies $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel meals $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tounger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartfelt Music and Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0911987382
ReturnHeader/Filer/PhoneNum05108930950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3
ReturnHeader/Filer/USAddress/CityNm0Mount Hermon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094041
ReturnHeader/ReturnTs02020-05-12T14:56:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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