Civic Intelligence

Heartbeat Ministries Heart & Soul Ministries & the Wedding Dr

990EZ • Fiscal year 2016 • EIN 91-2148836

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
2828 N White AvenueLA Verne, CA 91750

(909) 392-6825

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,755

Up $3,405 (+252%) from 2015

Net Assets

Up

$4,755

Up $3,405 (+252%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$25,745

Up $2,840 (+12%) from 2015

Expenses

Down

$22,340

Down $697 (-3.0%) from 2015

Net Income

Up

$3,405

Up $3,537 (+2680%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0Assets 2010: $1,641Net Assets 2010: $1,6412010Assets 2011: $2,356Net Assets 2011: $2,3562011Assets 2012: $9,474Net Assets 2012: $9,4742012Assets 2013: $8,921Net Assets 2013: $8,9212013Assets 2014: $2,108Net Assets 2014: $2,1082014Assets 2015: $1,350Net Assets 2015: $1,3502015Assets 2016: $4,755Net Assets 2016: $4,7552016Assets 2017: $2,484Net Assets 2017: $2,4842017Assets 2018: $1,304Net Assets 2018: $1,3042018Assets 2019: $600Net Assets 2019: $6002019Assets 2020: $3,518Net Assets 2020: $3,5182020Assets 2021: $6,408Net Assets 2021: $6,4082021Assets 2022: $999Net Assets 2022: $9992022Assets 2023: $980Net Assets 2023: $9802023Assets 2024: $1,962Net Assets 2024: $1,9622024Assets 2025: $2,130Net Assets 2025: $2,1302025

Highlighted filing

2016

Assets$4,755
Liabilities-
Net Assets$4,755
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$20K$0-$20KRevenue 2010: $29,628Expenses 2010: $34,331Net Income 2010: -$4,7032010Revenue 2011: $27,352Expenses 2011: $26,637Net Income 2011: $7152011Revenue 2012: $26,070Expenses 2012: $26,290Net Income 2012: -$2202012Revenue 2013: $22,260Expenses 2013: $22,813Net Income 2013: -$5532013Revenue 2014: $23,517Expenses 2014: $33,137Net Income 2014: -$9,6202014Revenue 2015: $22,905Expenses 2015: $23,037Net Income 2015: -$1322015Revenue 2016: $25,745Expenses 2016: $22,340Net Income 2016: $3,4052016Revenue 2017: $14,765Expenses 2017: $16,992Net Income 2017: -$2,2272017Revenue 2018: $14,450Expenses 2018: $15,381Net Income 2018: -$9312018Revenue 2019: $14,988Expenses 2019: $15,692Net Income 2019: -$7042019Revenue 2020: $14,175Expenses 2020: $11,257Net Income 2020: $2,9182020Revenue 2021: $9,700Expenses 2021: $6,810Net Income 2021: $2,8902021Revenue 2022: $6,463Expenses 2022: $11,872Net Income 2022: -$5,4092022Revenue 2023: $6,652Expenses 2023: $6,671Net Income 2023: -$192023Revenue 2024: $8,155Expenses 2024: $7,173Net Income 2024: $9822024Revenue 2025: $14,493Expenses 2025: $14,325Net Income 2025: $1682025

Highlighted filing

2016

Revenue$25,745
Expenses$22,340
Net Income$3,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$25,745
Mission and Program Overview

Mission

To provide spiritual and biblical counsel and practical guidance to families experiencing death, with a specific focus on families that do not have a church or a pastor to turn to during the difficult time of death and grieving.

Program Services

DescriptionGrantsExpenses
Funeral and Weddings$22,341$25,745
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy D HalbergPresidentFT$0--
Jacqueline HalbergSecretary-$0--
Andrea HalbergTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heartbeat Ministries
EIN
91-2148836
Phone
9093926825
Address
2828 N WHITE AVENUE, LA VERNE, CA 91750

Signing Officer

Name
Roy D Halberg
Title
President
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Vindedahl Tax Services
Address
4195 N VIKING WAY STE 130, LONG BEACH, CA 90808-1487
Preparer
Elaine A Vindedahl CRTP
Phone
5624256100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1200”

Other Expenses.1002

“Office Expenses $403”

Other Expenses.1005

“Travel $2051”

Other Expenses.1

“Telephone $2313”

Other Expenses.2

“Meals & Entertainment $333”

Other Expenses.3

“Contributions $135”

Raw XML Appendix151 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/PersonNm0ROY D HALBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09093926825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 N WHITE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0917504605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roy D Halberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacqueline Halberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Halberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide spiritual and biblical counsel and practical guidance to families experiencing death, with a specific focus on families that do not have a church or a pastor to turn to during the difficult time of death and grieving.
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funeral and Weddings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022340
IRS990EZ/TotalProgramServiceExpensesAmt022341
IRS990EZ/TotalRevenueAmt025745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120497
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026070
IRS990ScheduleA/Total509Grp/TotalAmt0120497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy D Halberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTBEAT MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Heart & Soul Ministries & The Wedding Dr
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0912148836
ReturnHeader/Filer/PhoneNum09093926825
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 N WHITE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINDEDAHL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04195 N VIKING WAY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908081487
ReturnHeader/PreparerPersonGrp/PhoneNum05624256100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine A Vindedahl CRTP
ReturnHeader/ReturnTs02017-04-07T13:36:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,755
Liabilities
-
Net assets
$4,755
Revenue
$25,745
Expenses
$22,340
Net income
$3,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$2.13$14.5$14.3$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.96$8.16$7.17$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$6.65$6.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$6.46$11.9$5.41
2021Detailed filing. Detailed filing data is available for this year.$6.41$6.41$9.70$6.81$2.89
2020Detailed filing. Detailed filing data is available for this year.$3.52$3.52$14.2$11.3$2.92
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$15.0$15.7$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$14.5$15.4$0.93
2017Detailed filing. Detailed filing data is available for this year.$2.48$2.48$14.8$17.0$2.23
2016Detailed filing. Detailed filing data is available for this year.$4.76$4.76$25.7$22.3$3.41
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$22.9$23.0$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.11$23.5$33.1$9.62
2013Detailed filing. Detailed filing data is available for this year.$8.92$8.92$22.3$22.8$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$9.47$26.1$26.3$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$27.4$26.6$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$29.6$34.3$4.70