{"success":true,"data":{"_id":263807015,"filings":[{"Organization":{"value":null,"Person":["DANNY GOKEY","JENNIFER RANSON","LAKESHA JONES","CLIFTON HARRISON"],"Title":["President","Director","Executive Dir.","Vice President"],"Hours":[1.0,1.0,40.0,1.0],"Total Compensation":[0,0,79400,0],"Direct compensation":[0,0,79400,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To help mend and heal hearts of children and families who have been touched by poverty, sickness, disease and broken homes","year":2016,"name":"SOPHIAS HEART FOUNDATION INC","phone":6155221364,"website":"SOPHIASHEART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY GOKEY","year_formation":2008,"state_legal_domicile":"TN","total_volunteers":30,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2470 MURFREEBORO ROAD, NASHVILLE, TN, 37217, USA","city":"NASHVILLE","state":"TN","country":"USA","zip_code":37217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":116997,"Contributions":{"value":113008,"Other contributions":113008,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3691,"Investment income total":3691,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":298,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":298,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":388740,"Grant expense":{"value":9510,"Grants to domestic orgs":9000,"Grants to domestic individuals":510,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187337,"Current officers":79400,"Disqualified persons":0,"Other salaries and wages":81551,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26386},"Other expenses":{"value":191893,"Management services":0,"Legal":0,"Accounting":30815,"Lobbying services":0,"Investment management fees":0,"Other services":13062,"Advertising":11440,"Office expenses":35559,"Information technology":1854,"Royalties":0,"Occupancy":18507,"Travel":17379,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5556,"Insurance":13480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40768,"Equipment Rental & Maintenance":13341,"Other Expense":13123,"Postage and Shipping":8218,"DUES & SUBSCRIPTIONS":6086},"All other expenses":3473},"Functional Expenses":{"value":null,"Program Service Expenses":203078,"Management And General Expenses":159885,"Fundraising Expenses":25777}},"Assets":{"value":4716799,"Non-interest bearing cash":3250000,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1451253,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":15546,"Other assets":0},"Liabilities":{"value":11455,"Sum of Total Liabilities":0,"Accounts payable, accrued":11455,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4705344,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4705344,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5224005762206102,"percentile":0.4790907736057293},"Fundraising Efficiency":{"score":4.384063312255111,"percentile":0.1763273127706781},"Operating Margin":{"score":-2.3226492986999667,"percentile":0.021985950171185032},"Liabilities to Assets Ratio":{"score":0.002428553771318218,"percentile":0.551797223355669},"Operating Reserve Ratio":{"score":12.133557133302464,"percentile":0.9094497680901505},"Officer Compensation Ratio":{"score":0.20424962700005145,"percentile":0.30698440621875833},"Program Expense Growth":{"score":-0.07840690016583447,"percentile":0.16119009323899466},"Revenue Growth":{"score":0.11504723841815565,"percentile":0.7949914484114818},"Asset Growth":{"score":0.19838047369238784,"percentile":0.8450547223064084},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4134898418944603,"percentile":0.1438581804633765}},"source_xml":"201733149349301858_public.xml"},{"Organization":{"value":null,"Person":["HSING LIU","DANIEL GOKEY","STEVE COMPTON","JENNIFER RANSON","LEYICET GOKEY","FANNY CHEN","DARREN T HORNDASCH","BRITT HUNT"],"Title":["CEO","PRESIDENT","ATTORNEY","BOARD DIRECT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[70.0,2.0,1.0,1.0,1.0,8.0,1.0,1.0],"Total Compensation":[60000,0,0,0,0,0,0,0],"Direct compensation":[60000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help mend and heal hearts of children and families who have been touched by poverty, sickness, disease and broken homes.","year":2014,"name":"SOPHIA'S HEART FOUNDATION INC","phone":8005956269,"website":"WWW.SOPHIASHEART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL GOKEY","year_formation":2008,"state_legal_domicile":"TN","total_volunteers":500,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2479 MURFREESBORO ROAD 515, NASHVILLE, TN, 37217, USA","city":"NASHVILLE","state":"TN","country":"USA","zip_code":37217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":653456,"Contributions":{"value":567610,"Other contributions":567610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85831,"Other total":4094,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":82198,"Net income from gaming":0,"Net income":-461,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":668306,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":279141,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":150511,"Pension plan contributions":0,"Other employee benefits":8216,"Payroll taxes":60414},"Other expenses":{"value":389165,"Management services":0,"Legal":0,"Accounting":13050,"Lobbying services":0,"Investment management fees":0,"Other services":7455,"Advertising":10149,"Office expenses":474,"Information technology":2241,"Royalties":0,"Occupancy":83116,"Travel":12536,"Conferences and meetings":0,"Interest":413,"Payments to affiliates":0,"Depreciation and depletion":57628,"Insurance":10504,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139858,"CONTRACT LABOR":88003,"SPECIAL EVENTS":22060,"MEALS & ENTERTAINMENT":14969,"REPAIRS & MAINT":14826},"All other expenses":51741},"Functional Expenses":{"value":null,"Program Service Expenses":553086,"Management And General Expenses":101082,"Fundraising Expenses":14138}},"Assets":{"value":2872532,"Non-interest bearing cash":63877,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6707,"Prepaid expenses deferred charges":0,"Land, building, equipment":2790097,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1851,"Other assets":0},"Liabilities":{"value":104599,"Sum of Total Liabilities":0,"Accounts payable, accrued":43899,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":30700,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30000},"Fund balance":{"value":2767933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2767933,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8275939464855919,"percentile":0.6613001780348498},"Fundraising Efficiency":{"score":40.14782854717782,"percentile":0.746464323533958},"Operating Margin":{"score":-0.022725325041012708,"percentile":0.3329712418521774},"Liabilities to Assets Ratio":{"score":0.0364135195012623,"percentile":0.4142061311007435},"Operating Reserve Ratio":{"score":4.298228655735547,"percentile":0.7813816940463303},"Officer Compensation Ratio":{"score":0.08977923286638156,"percentile":0.5875762558808174},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5759569412888071,"percentile":0.5345416541092952}},"source_xml":"201502719349300105_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER RANSON","HSING LIU","DANNY GOKEY"],"Title":["DIRECTOR","CEO, DIRECTOR","PRESIDENT"],"Hours":[1.0,40.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To help mend and heal hearts of children and families who have been touched by poverty, sickness, disease and broken homes","year":2019,"name":"SOPHIAS HEART FOUNDATION INC","phone":6155221364,"website":"SOPHIASHEART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY GOKEY","year_formation":2008,"state_legal_domicile":"TN","total_volunteers":1,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"330 FRANKLIN ROAD Room 135A-208, BRENTWOOD, TN, 37027, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":37027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":320447,"Contributions":{"value":10431,"Other contributions":10431,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":310016,"Investment income total":29,"Net investment gain":309987,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47066,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":47066,"Management services":40000,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":21,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1245,"DUES SUBSCRIPTIONS":361,"OFFICE POSTAGE":297,"PROPERTY AND STATE TAXES":20,"OTHER":567},"All other expenses":2800},"Functional Expenses":{"value":null,"Program Service Expenses":43346,"Management And General Expenses":3503,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9209620532868737,"percentile":0.8035727808076821},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8531239175277034,"percentile":0.9787495778713057},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14694211956321562,"percentile":0.11105303251668165},"Revenue Growth":{"score":-0.23309046894033889,"percentile":0.06385232754669777},"Asset Growth":{"score":-0.0812164662400927,"percentile":0.12173004185512783},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6131730992178217,"percentile":0.6435221062066646}},"source_xml":"202021279349302267_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER RANSON","HSING LIU","DANNY GOKEY","LAKESHA JONES"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","EXEC DIRECTOR"],"Hours":[1.0,40.0,1.0,40.0],"Total Compensation":[0,0,0,60000],"Direct compensation":[0,0,0,60000],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To help mend and heal hearts of children and families who have been touched by poverty, sickness, disease and broken homes","year":2017,"name":"SOPHIAS HEART FOUNDATION INC","phone":6155221364,"website":"SOPHIASHEART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY GOKEY","year_formation":2008,"state_legal_domicile":"TN","total_volunteers":30,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"330 FRANKLIN ROAD Room 135A-208, BRENTWOOD, TN, 37027, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":37027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240578,"Contributions":{"value":40984,"Other contributions":40984,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":199594,"Investment income total":199594,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":650371,"Grant expense":{"value":417753,"Grants to domestic orgs":416000,"Grants to domestic individuals":1753,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58627,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":52894,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5733},"Other expenses":{"value":173991,"Management services":110059,"Legal":8098,"Accounting":15390,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5360,"Office expenses":148,"Information technology":1519,"Royalties":0,"Occupancy":8560,"Travel":9170,"Conferences and meetings":0,"Interest":10,"Payments to affiliates":0,"Depreciation and depletion":4170,"Insurance":3927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7580,"DUES SUBSCRIPTIONS":3289,"POSTAGE":1535,"REPAIRS":1038,"OTHER":1718},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":544246,"Management And General Expenses":85935,"Fundraising Expenses":20190}},"Assets":{"value":4297220,"Non-interest bearing cash":135480,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1448032,"Investments publicly traded":2699111,"Investments other":0,"Investments program related":0,"Intangible assets":14597,"Other assets":0},"Liabilities":{"value":799,"Sum of Total Liabilities":0,"Accounts payable, accrued":799,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4296421,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4296421,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.836823905124921,"percentile":0.6740629002763165},"Fundraising Efficiency":{"score":2.029915799900941,"percentile":0.07634238577876089},"Operating Margin":{"score":-1.7033685540656254,"percentile":0.027488449927129937},"Liabilities to Assets Ratio":{"score":0.00018593416208618596,"percentile":0.583540426361734},"Operating Reserve Ratio":{"score":6.607336427977263,"percentile":0.8458007149585339},"Officer Compensation Ratio":{"score":0.0922550359717761,"percentile":0.5786680354590151},"Program Expense Growth":{"score":-0.04175783070760277,"percentile":0.2124077014501273},"Revenue Growth":{"score":-0.12200145388851846,"percentile":0.12245947549323866},"Asset Growth":{"score":0.11897707079594087,"percentile":0.725988112123184},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46754437072955846,"percentile":0.24718746544014727}},"source_xml":"201842559349300444_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER RANSON","HSING LIU","DANNY GOKEY"],"Title":["DIRECTOR","CEO, DIRECTOR","PRESIDENT"],"Hours":[1.0,40.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To help mend and heal hearts of children and families who have been touched by poverty, sickness, disease and broken homes","year":2018,"name":"SOPHIAS HEART FOUNDATION INC","phone":6155221364,"website":"SOPHIASHEART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY GOKEY","year_formation":2008,"state_legal_domicile":"TN","total_volunteers":30,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"330 FRANKLIN ROAD Room 135A-208, BRENTWOOD, TN, 37027, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":37027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":107252,"Contributions":{"value":10933,"Other contributions":10933,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78541,"Investment income total":78541,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17778,"Other total":17778,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":542368,"Grant expense":{"value":380000,"Grants to domestic orgs":380000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":162368,"Management services":96000,"Legal":5430,"Accounting":10600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4903,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38856,"DUES SUBSCRIPTIONS":2101,"OFFICE POSTAGE":321,"PROPERTY AND STATE TAXES":33933,"OTHER":2501},"All other expenses":6579},"Functional Expenses":{"value":null,"Program Service Expenses":466395,"Management And General Expenses":75973,"Fundraising Expenses":0}},"Assets":{"value":3714035,"Non-interest bearing cash":66111,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1442920,"Investments publicly traded":2197286,"Investments other":0,"Investments program related":0,"Intangible assets":7718,"Other assets":0},"Liabilities":{"value":146,"Sum of Total Liabilities":0,"Accounts payable, accrued":146,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3713889,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3713889,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8599235205616851,"percentile":0.708520699572233},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-4.056949986946631,"percentile":0.015167081441439311},"Liabilities to Assets Ratio":{"score":3.931034575603084e-05,"percentile":0.5875712637631856},"Operating Reserve Ratio":{"score":6.847813661572954,"percentile":0.850363531900816},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04667850119199972,"percentile":0.20383830005287057},"Revenue Growth":{"score":-0.23196831018310038,"percentile":0.06421656446475511},"Asset Growth":{"score":0.06004598915644429,"percentile":0.5638953052671184},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49947252268498366,"percentile":0.32027226714433676}},"source_xml":"201901399349300100_public.xml"},{"Organization":{"value":null,"Person":["DANNY GOKEY","JENNIFER RANSON","DARREN HORNDASCH","STEVEN COMPTON"],"Title":["President","Vice President","Director","SEC. & INT. CEO"],"Hours":[2.0,2.0,1.0,40.0],"Total Compensation":[0,0,0,43750],"Direct compensation":[0,0,0,43750],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To help mend and heal hearts of children and families who have been touched by poverty, sickness, disease and broken homes","year":2015,"name":"SOPHIAS HEART FOUNDATION INC","phone":6155221364,"website":"SOPHIASHEART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY GOKEY","year_formation":2008,"state_legal_domicile":"TN","total_volunteers":500,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"275 W WISCONSIN AVE, MILWAUKEE, WI, 53203, USA","city":"MILWAUKEE","state":"WI","country":"USA","zip_code":53203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3452846,"Contributions":{"value":327399,"Other contributions":327399,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3079783,"Investment income total":500,"Net investment gain":3079283,"Income from invest bond proceeds":0},"Other revenues":{"value":45664,"Other total":0,"Royalties revenue":0,"Net rental income":8189,"Net income from fundraising events":41916,"Net income from gaming":0,"Net income":-4441,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1243692,"Grant expense":{"value":590500,"Grants to domestic orgs":590500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":458351,"Current officers":43750,"Disqualified persons":0,"Other salaries and wages":376768,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37833},"Other expenses":{"value":194841,"Management services":0,"Legal":0,"Accounting":34261,"Lobbying services":0,"Investment management fees":0,"Other services":23443,"Advertising":1637,"Office expenses":27935,"Information technology":0,"Royalties":0,"Occupancy":52549,"Travel":21141,"Conferences and meetings":0,"Interest":155,"Payments to affiliates":0,"Depreciation and depletion":3769,"Insurance":8267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21684,"food & meals":13621,"Other Expense":5683,"Equipment Rental & Maintenance":2380},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":963838,"Management And General Expenses":219792,"Fundraising Expenses":60062}},"Assets":{"value":4994733,"Non-interest bearing cash":4937162,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":42025,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":15546,"Other assets":0},"Liabilities":{"value":17646,"Sum of Total Liabilities":0,"Accounts payable, accrued":17646,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4977087,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4977087,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7749812654580073,"percentile":0.5969357463365906},"Fundraising Efficiency":{"score":5.451017282141787,"percentile":0.2250899340147869},"Operating Margin":{"score":0.6398066985900907,"percentile":0.9495306295765426},"Liabilities to Assets Ratio":{"score":0.003532921579591942,"percentile":0.5411351074097926},"Operating Reserve Ratio":{"score":4.016053009909206,"percentile":0.7694795280521897},"Officer Compensation Ratio":{"score":0.0351775198361009,"percentile":0.8324141033148446},"Program Expense Growth":{"score":0.35970952463533157,"percentile":0.8886341999706941},"Revenue Growth":{"score":0.9150210795040428,"percentile":0.9960667452253748},"Asset Growth":{"score":0.29691520660104026,"percentile":0.9180862991112269},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.698180929426525,"percentile":0.8457282172185611}},"source_xml":"201643199349301139_public.xml"},{"Organization":{"value":null,"Person":["HSING LIU","DANIEL GOKEY","LEYICET GOKEY","STEVE COMPTON","JENNIFER RANSON","FANNY CHEN","DARREN T HORNDASCH"],"Title":["CEO","PRESIDENT","BOARD MEMBER","ATTORNEY","BOARD DIRECT","BOARD MEMBER","BOARD MEMBER"],"Hours":[50.0,2.0,1.0,1.0,1.0,8.0,1.0],"Total Compensation":[60000,0,0,0,0,0,0],"Direct compensation":[60000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help mend and heal hearts of children and families who have been touched by poverty, sickness, disease and broken homes.","year":2013,"name":"SOPHIA'S HEART FOUNDATION INC","phone":8005956269,"website":"WWW.SOPHIASHEART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL GOKEY","year_formation":2008,"state_legal_domicile":"TN","total_volunteers":500,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2479 MURFREESBORO ROAD ROOM/SUITE 515, NASHVILLE, TN, 37217, USA","city":"NASHVILLE","state":"TN","country":"USA","zip_code":37217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":588780,"Contributions":{"value":547092,"Other contributions":547092,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41688,"Other total":9523,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28337,"Net income from gaming":0,"Net income":3828,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":595045,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":209151,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":149151,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":385894,"Management services":15873,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20997,"Office expenses":3332,"Information technology":2364,"Royalties":0,"Occupancy":76544,"Travel":27311,"Conferences and meetings":0,"Interest":333,"Payments to affiliates":0,"Depreciation and depletion":43925,"Insurance":10534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":140759,"CONTRACT LABOR":88561,"REPAIRS & MAINT":23741,"SPECIAL EVENTS":18728,"MEALS & ENTERTAINMENT":9729},"All other expenses":43922},"Functional Expenses":{"value":null,"Program Service Expenses":484003,"Management And General Expenses":88155,"Fundraising Expenses":22887}},"Assets":{"value":2869467,"Non-interest bearing cash":28257,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6883,"Prepaid expenses deferred charges":0,"Land, building, equipment":2832289,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2038,"Other assets":0},"Liabilities":{"value":110454,"Sum of Total Liabilities":0,"Accounts payable, accrued":54652,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":44700,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11102},"Fund balance":{"value":2759013,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2759013,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.81338890336025,"percentile":0.6425130706580845},"Fundraising Efficiency":{"score":23.904050334250886,"percentile":0.6414419396369229},"Operating Margin":{"score":-0.010640646761099222,"percentile":0.3588584050434112},"Liabilities to Assets Ratio":{"score":0.03849286296026405,"percentile":0.40986700981428403},"Operating Reserve Ratio":{"score":4.822268904032468,"percentile":0.8004843723822864},"Officer Compensation Ratio":{"score":0.10083271013116656,"percentile":0.5491898354470007},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.558636450816536,"percentile":0.4829188084192751}},"source_xml":"201442399349300034_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JENNIFER RANSON","HSING LIU","DANNY GOKEY"],"Title":["DIRECTOR","CEO, DIRECTOR","PRESIDENT"],"Hours":[1.0,40.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To help mend and heal hearts of children and families who have been touched by poverty, sickness, disease and broken homes","year":2019,"name":"SOPHIAS HEART FOUNDATION INC","phone":6155221364,"website":"SOPHIASHEART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY GOKEY","year_formation":2008,"state_legal_domicile":"TN","total_volunteers":1,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"330 FRANKLIN ROAD Room 135A-208, BRENTWOOD, TN, 37027, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":37027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":320447,"Contributions":{"value":10431,"Other contributions":10431,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":310016,"Investment income total":29,"Net investment gain":309987,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47066,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":47066,"Management services":40000,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":21,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1245,"DUES SUBSCRIPTIONS":361,"OFFICE POSTAGE":297,"PROPERTY AND STATE TAXES":20,"OTHER":567},"All other expenses":2800},"Functional Expenses":{"value":null,"Program Service Expenses":43346,"Management And General Expenses":3503,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9209620532868737,"percentile":0.8035727808076821},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8531239175277034,"percentile":0.9787495778713057},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14694211956321562,"percentile":0.11105303251668165},"Revenue Growth":{"score":-0.23309046894033889,"percentile":0.06385232754669777},"Asset Growth":{"score":-0.0812164662400927,"percentile":0.12173004185512783},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6131730992178217,"percentile":0.6435221062066646}},"source_xml":"202021279349302267_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}