Civic Intelligence

Hearts Empowering the Poor

EIN 35-2529169 • 501(c)3 • Prescott Valley, AZ

Profile

Assistance to poor and needy

4492 North Kearny DrivePrescott Valley, AZ 86314-7525

wwwheartsempoweringthepoor.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,469

Down $8,785 (-9.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$84,620

Down $8,634 (-9.3%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$53,831

Down $53,102 (-50%) from 2022

Expenses

Down

$62,465

Down $37,709 (-38%) from 2022

Net Income

Down

-$8,634

Down $15,393 (-228%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2018: $57,017Liabilities 2018: $22,825Net Assets 2018: $34,1922018Assets 2019: $71,272Liabilities 2019: $8,697Net Assets 2019: $62,5752019Assets 2020: $95,050Net Assets 2020: $95,0502020Assets 2021: $86,495Net Assets 2021: $86,4952021Assets 2022: $93,254Net Assets 2022: $93,2542022Assets 2023: $84,469Net Assets 2023: $84,6202023

Highlighted filing

2023

Assets$84,469
Liabilities-
Net Assets$84,620
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $56,324Expenses 2018: $50,486Net Income 2018: $5,8382018Revenue 2019: $85,894Expenses 2019: $57,511Net Income 2019: $28,3832019Revenue 2020: $89,579Expenses 2020: $57,104Net Income 2020: $32,4752020Revenue 2021: $41,109Expenses 2021: $49,713Net Income 2021: -$8,6042021Revenue 2022: $106,933Expenses 2022: $100,174Net Income 2022: $6,7592022Revenue 2023: $53,831Expenses 2023: $62,465Net Income 2023: -$8,6342023

Highlighted filing

2023

Revenue$53,831
Expenses$62,465
Net Income-$8,634
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,469
Liabilities
-
Net assets
$84,620
Revenue
$53,831
Expenses
$62,465
Net income
-$8,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.85$0.54$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.07$1.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.41$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.90$0.57$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.63$0.86$0.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$0.56$0.50$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$53,831
Mission and Program Overview

Mission

Assistance to poor and needy

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF SMALL RESIDENTIAL HOUSING FOR POOR FAMILIES IN SLRC SOUTH-$25,428
ASSISTANCE TO NEIGHBORHOOD FOOD OUTREACH PROGRAMS OPERATING THROUGH OR BY LOCAL CHURCHES BENEFITTING 150 AREA FAMILIES$20,910$23,860
ASSISTANCE TO LOCAL CHURCHES INVOLVED IN COMMUNITY DEVELOPMENT PROJECTS IN SAN LUIS RIO COLORADO, MEXICO, AND SAN LUIS, AZ-$8,044
OTHER PROGRAM SERVICES$3,720$3,720
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MONFORTPresidentPT$0--
NANCY MONFORTSecretaryPT$0--
RICK PENABoard Member-$0--
JOHN NORTHUPTreasurer-$0--
BOB JAMESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hearts Empowering the Poor
EIN
35-2529169
Address
4492 NORTH KEARNY DRIVE, PRESCOTT VALLEY, AZ 86314-7525

Signing Officer

Name
John Northup
Title
Treasurer
Phone
9259783326
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Northup Accounting
Address
PO Box 2440, Hewitt, TX 76643-2440
Preparer
John Northup
Phone
9167189088
Supplemental Narrative

Additional Explanations

Pg 1 Prt 1 Line 10 Grants and Similar Amounts Paid--

“Grants and gifts to local slrc orgs incl: eli house-720 local slrc church's food support payments-18690 community outreach general-8044, benevolence-4450 scholarship funds to underserved children-3720”

Pg 1 Prt 1 Line 16 Other Expenses--

“Program costs primarily building materials-25428”

Pg 2 Prt II Line 24 Other Assets -

“Equipment - 1062 microfinancing advances - 3614”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09167189088
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0766432440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079793
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084469
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035624
IRS990EZ/GrossReceiptsAmt053831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MONFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MONFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN NORTHUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04676
IRS990EZ/OtherExpensesTotalAmt025428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO POOR AND NEEDY
IRS990EZ/PrintingPublicationsPostageAmt01413
IRS990EZ/ProgramServiceRevenueAmt021904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO LOCAL CHURCHES INVOLVED IN COMMUNITY DEVELOPMENT PROJECTS IN SAN LUIS RIO COLORADO, MEXICO, AND SAN LUIS, AZ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCTION OF SMALL RESIDENTIAL HOUSING FOR POOR FAMILIES IN SLRC SOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTANCE TO NEIGHBORHOOD FOOD OUTREACH PROGRAMS OPERATING THROUGH OR BY LOCAL CHURCHES BENEFITTING 150 AREA FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020910
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062465
IRS990EZ/TotalProgramServiceExpensesAmt061052
IRS990EZ/TotalRevenueAmt053831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wwwheartsempoweringthepoor.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0377383
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085880
IRS990ScheduleA/Total509Grp/TotalAmt0377383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053831
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND GIFTS TO LOCAL SLRC ORGS INCL: ELI HOUSE-720 LOCAL SLRC CHURCH'S FOOD SUPPORT PAYMENTS-18690 COMMUNITY OUTREACH GENERAL-8044, BENEVOLENCE-4450 SCHOLARSHIP FUNDS TO UNDERSERVED CHILDREN-3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM COSTS PRIMARILY BUILDING MATERIALS-25428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT - 1062 MICROFINANCING ADVANCES - 3614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 PRT 1 LINE 10 GRANTS AND SIMILAR AMOUNTS PAID--
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 1 PRT 1 LINE 16 OTHER EXPENSES--
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 2 PRT II LINE 24 OTHER ASSETS -
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NORTHUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09259783326
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS EMPOWERING THE POOR
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0352529169
ReturnHeader/Filer/USAddress/AddressLine1Txt04492 NORTH KEARNY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863147525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northup Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hewitt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766432440
ReturnHeader/PreparerPersonGrp/PhoneNum09167189088
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Northup
ReturnHeader/ReturnTs02023-10-26T09:39:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTHUP
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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