Civic Intelligence

Integral Heart Foundation

990EZ • Fiscal year 2021 • EIN 27-4957996

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 12, 2022

1649 Blaine AvSalt Lake City, UT 84105

(435) 764-8911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$12,690

No earlier filing loaded for comparison.

Net Assets

$12,690

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$194,700

No earlier filing loaded for comparison.

Expenses

$182,010

No earlier filing loaded for comparison.

Net Income

$12,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2021: $12,690Liabilities 2021: $0Net Assets 2021: $12,6902021Assets 2022: $17,010Liabilities 2022: $0Net Assets 2022: $17,0102022

Highlighted filing

2021

Assets$12,690
Liabilities$0
Net Assets$12,690

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2021: $194,700Expenses 2021: $182,010Net Income 2021: $12,6902021Revenue 2022: $191,920Expenses 2022: $187,600Net Income 2022: $4,3202022

Highlighted filing

2021

Revenue$194,700
Expenses$182,010
Net Income$12,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2022
Return Version
2021v4.0
Gross Receipts
$194,700
Mission and Program Overview

Mission

Education is the heart of our work. Our school in Guatemala, operated by our local legally registered partner Guatemalan NGO is home to 60 children receiving classes in Spanish, English, Human Rights, Homework Help, Art and serves 1,500 meals monthly. Since 2011, our programs have delivered classes and support to over 1,200 students and their families in Guatemala. We have also provided over 5,500 food baskets to our 32 sponsored families.

Education is the heart of our work. Our school in Guatemala, operation by our partner Guatemalan NGO is home to 80 children receiving classes in Spanish, English, Psychology, Human Rights, Homework Help, Art and serves 1,500 meals monthly. Since 2011, our programs have delivered classes and support to over 1,200 students and their families in Guatemala. We have also provided over 2,500 food baskets to our 40 sponsored families.

Program Services

DescriptionGrantsExpenses
Integral Heart Family School 69,955 Education / Sponsorship Program 17,840 Food Program 13,455 Rent/Occupation/Utilites/Maintenance/Fees 9,250 Number of people served monthly 260$194,570$182,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CarreiraBoard Member-$0--
Linda ShawBoard Member-$0--
Osiris StephenBoard Member-$0--
Laurel JacobsBoard Member-$0--
Sandra PadillaBoard Member-$0--
Patrick GoonanBoard Member-$0--
Juan Carlos SubiasBoard Member-$0--
Cindy HallBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Integral Heart Foundation
EIN
27-4957996
Phone
4357648911
Address
1649 Blaine Av, Salt Lake City, UT 84105

Signing Officer

Name
Debora Prieto Morais
Title
President
Phone
5024789052
Signed
2022-02-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Integral Heart Family School $69,955 Education / Sponsorship Program $17,840, Food Program $13,455 Rent/Occupation/Utilites/Maintenance/Fees $9,250

Form 990-EZ, Part I, Line 16

This amount reflects direct overhead expenses on items such as; Bank Charges/Forex, Delivery charges, Food, Fundraising fees, insurance, Internet Expenses, NGO management expenses, Networking, Professional fees, Office Supplies, Petty Cash, Repairs, Shipping, Transportation, Telephones, Volunteer appreciation and Web hosting.

Form 990-EZ, Part I, Line 20

Zero is entered because this is our first year using this efile and do have access electronically to the 2020 number for line 19 which is -14,737

Form 990-EZ, Part II, Line 24

We ended 2020 with a deficit due to funds collected in 2020 not paid until 2021

Form 990-EZ, Part II, Line 26

We began the year with a deficit of -14737

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Integral Heart Family School $69,955 Education / Sponsorship Program $17,840, Food Program $13,455 Rent/Occupation/Utilites/Maintenance/Fees $9,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This amount reflects direct overhead expenses on items such as; Bank Charges/Forex, Delivery charges, Food, Fundraising fees, insurance, Internet Expenses, NGO management expenses, Networking, Professional fees, Office Supplies, Petty Cash, Repairs, Shipping, Transportation, Telephones, Volunteer appreciation and Web hosting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Zero is entered because this is our first year using this efile and do have access electronically to the 2020 number for line 19 which is -14,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We ended 2020 with a deficit due to funds collected in 2020 not paid until 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We began the year with a deficit of -14737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debora Prieto Morais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05024789052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-12
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ReturnHeader/Filer/EIN0274957996
ReturnHeader/Filer/PhoneNum04357648911
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ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/ReturnTs02022-02-23T20:35:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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