Civic Intelligence

Heatsync Labs

990EZ • Fiscal year 2022 • EIN 27-1277735

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

Organization ProfileHEATSYNCLABS.ORG
108 W Main StreetMesa, AZ 85201

(602) 492-5227

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,042

Down $12,790 (-19%) from 2021

Net Assets

Down

$53,042

Down $12,790 (-19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$59,225

Up $10,737 (+22%) from 2021

Expenses

Up

$72,015

Up $13,172 (+22%) from 2021

Net Income

Down

-$12,790

Down $2,435 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $4,661Net Assets 2010: $4,6612010Assets 2011: $30,958Liabilities 2011: $2,115Net Assets 2011: $28,8432011Assets 2013: $45,710Net Assets 2013: $45,7102013Assets 2018: $41,676Net Assets 2018: $41,6762018Assets 2020: $76,187Net Assets 2020: $76,1872020Assets 2021: $65,832Net Assets 2021: $65,8322021Assets 2022: $53,042Net Assets 2022: $53,0422022Assets 2024: $32,642Net Assets 2024: $32,6422024

Highlighted filing

2022

Assets$53,042
Liabilities-
Net Assets$53,042
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2010: $10,184Expenses 2010: $6,142Net Income 2010: $4,0422010Revenue 2011: $58,057Expenses 2011: $33,966Net Income 2011: $24,0912011Revenue 2013: $45,146Expenses 2013: $43,977Net Income 2013: $1,1692013Revenue 2018: $59,113Expenses 2018: $66,206Net Income 2018: -$7,0932018Revenue 2020: $83,707Expenses 2020: $73,242Net Income 2020: $10,4652020Revenue 2021: $48,488Expenses 2021: $58,843Net Income 2021: -$10,3552021Revenue 2022: $59,225Expenses 2022: $72,015Net Income 2022: -$12,7902022Revenue 2024: $63,287Expenses 2024: $71,410Net Income 2024: -$8,1232024

Highlighted filing

2022

Revenue$59,225
Expenses$72,015
Net Income-$12,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$60,002
Mission and Program Overview

Mission

Science and Technology Education and Collaboration

Tech education, creative, scientific workshops

Program Services

DescriptionGrantsExpenses
PROVIDED STEM-ORIENTED CLASSES AND WORKSHOPS TO THE COMMUNITY, AND OPEN HOURS TO USE COMMUNITY TOOLS.$518$64,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL WERTZPresident-$0--
JOSHUA POWERSVice President-$0--
SHAUNDRA NEWSTEADTreasurer Start 10/1/22/Secr. End 10/1/22-$0--
ANDREW LEWTONDirector Of Operations End 10/1/22-$0--
ERIC WOODTreasurer End 10/1/22-$0--
JEFF SITTLERDirector Of Operations Start 10/1/22-$0--
BOB BUSHMANSecretary Start 10/1/22-$0--
Filing and Contact Details

Filer

Filer Name
Heatsync Labs
EIN
27-1277735
Phone
6024925227
Address
108 W MAIN STREET, MESA, AZ 85201

Signing Officer

Name
Shaundra Newstead
Title
Treasurer
Phone
6024925227
Signed
2023-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 2,230”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT Expenses 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meeting Expenses 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,003”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Parts and Supplies 4,475”

Raw XML Appendix162 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/ExcessOrDeficitForYearAmt0-12790
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL WERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA POWERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW LEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF SITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB BUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER START 10/1/22/SECR. END 10/1/22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF OPERATIONS END 10/1/22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER END 10/1/22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF OPERATIONS START 10/1/22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY START 10/1/22
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TECH EDUCATION, CREATIVE, SCIENTIFIC WORKSHOPS
IRS990EZ/ProgramServiceRevenueAmt09509
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072015
IRS990EZ/TotalProgramServiceExpensesAmt064350
IRS990EZ/TotalRevenueAmt059225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEATSYNCLABS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93820
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt0299894
IRS990ScheduleA/SubstantialContributorsTotAmt019714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319608
IRS990ScheduleA/TotalSupportAmt0319644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT Expenses 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expenses 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Parts and Supplies 4,475
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNDRA NEWSTEAD
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ReturnHeader/Filer/EIN0271277735
ReturnHeader/Filer/PhoneNum06024925227
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ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822851604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02023-04-30T02:11:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUNDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWSTEAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,042
Liabilities
-
Net assets
$53,042
Revenue
$59,225
Expenses
$72,015
Net income
-$12,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$32.6$63.3$71.4$8.12
2022Detailed filing. Detailed filing data is available for this year.$53.0$53.0$59.2$72.0$12.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$65.8$48.5$58.8$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$76.2$83.7$73.2$10.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$41.7$59.1$66.2$7.09
2013Detailed filing. Detailed filing data is available for this year.$45.7$45.7$45.1$44.0$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$2.12$28.8$58.1$34.0$24.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$10.2$6.14$4.04