Civic Intelligence

Hearts Empowering the Poor Inc.

990EZ • Fiscal year 2018 • EIN 35-2529169

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

Organization Profilewwwheartsempoweringthepoor.org
4492 North Kearny DrivePrescott Valley, AZ 86314-7525

(925) 978-3326

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$57,017

No earlier filing loaded for comparison.

Net Assets

$34,192

No earlier filing loaded for comparison.

Liabilities

$22,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

$56,324

No earlier filing loaded for comparison.

Expenses

$50,486

No earlier filing loaded for comparison.

Net Income

$5,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$57,017
Liabilities$22,825
Net Assets$34,192
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$56,324
Expenses$50,486
Net Income$5,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.2
Gross Receipts
$56,324
Mission and Program Overview

Mission

Assistance to poor and needy

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO LOCAL CHURCHES INVOLVED IN COMMUNITY DEVELOPMENT PROJECTS IN SAN LUIS RIO COLORADO, MEXICO AND SAN LUIS AZ-$25,159
CONSTRUCTION OF SMALL RESIDENTIAL HOUSING FOR POOR FAMILIES IN SLRC SOUTH-$22,354
ASSISTANCE TO FOOD OUTREACH NEIGHBORHOOD PROGRAMS OPERATING THROUGH OR BY LOCAL CHURCHES-$1,881
OTHER PROGRAM SERVICES-$1,092
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MONFORTPresidentFT$0--
NANCY MONFORTSecretaryFT$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
Phone
9259783326
Address
4492 NORTH KEARNY DRIVE, PRESCOTT VALLEY, AZ 86314-7525

Signing Officer

Name
Robert Monfort
Title
President
Signed
2019-01-04
Discuss with paid preparer
Yes

Preparer

Firm
John W Northup CPA
Address
PO Box 2440, HEWITT, TX 76643-2440
Preparer
John W Northup
Phone
9167189088
Supplemental Narrative

Additional Explanations

Part 1, Line 16 - Other Expenses

“Program supplies and activities - casita construction costs - 22,354, benevolence donations - 1,882”

Part 1, Line 10 - Grants and Similar Amounts Paid

“Recipients of program expenditures include church mexico for expansion projects 13,125, san luis church - 2,292, monte de dios church 6,775 various san luis assistance projects for the poor and underserved residents - 2,967”

Part II, Line 24 - Other Assets

“Comprised of microfinancing loans to san luis residents to facilitate their business activities.”

Part II, Line 26, Col A - Liabilities

“Restricted donations yet unexpended - 12,299, loan from officers to fund microfinancing activities - 3,000.”

Part II Line 26, Col B - Liabilities

“Restricted donations yet unexpended - 20,266, loan from officers to fund microfinancing activities - 2,560”

Part III Line 31 - Other Program Expenses

“Administration costs related to coordinating volunteer workers coming into slrc from cities in the us - 1,092”

Raw XML Appendix168 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/PersonNm0JOHN NORTHUP
IRS990EZ/BooksInCareOfDetail/PhoneNum09167189088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2440
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0766432440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040293
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025159
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LoansToFromOfficersAmt02560
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
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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/BOYAmt03360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05142
IRS990EZ/OtherExpensesTotalAmt024236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO POOR AND NEEDY
IRS990EZ/PrintingPublicationsPostageAmt01091
IRS990EZ/ProgramServiceRevenueAmt019708
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 FOOD OUTREACH NEIGHBORHOOD PROGRAMS OPERATING THROUGH OR BY LOCAL CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31092
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050486
IRS990EZ/TotalProgramServiceExpensesAmt050486
IRS990EZ/TotalRevenueAmt056324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wwwheartsempoweringthepoor.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0138589
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044753
IRS990ScheduleA/Total509Grp/TotalAmt0138589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT NANCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT NANCY MONFORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPLIES AND ACTIVITIES - CASITA CONSTRUCTION COSTS - 22,354, BENEVOLENCE DONATIONS - 1,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECIPIENTS OF PROGRAM EXPENDITURES INCLUDE CHURCH MEXICO FOR EXPANSION PROJECTS 13,125, SAN LUIS CHURCH - 2,292, MONTE DE DIOS CHURCH 6,775 VARIOUS SAN LUIS ASSISTANCE PROJECTS FOR THE POOR AND UNDERSERVED RESIDENTS - 2,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPRISED OF MICROFINANCING LOANS TO SAN LUIS RESIDENTS TO FACILITATE THEIR BUSINESS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED DONATIONS YET UNEXPENDED - 12,299, LOAN FROM OFFICERS TO FUND MICROFINANCING ACTIVITIES - 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTRICTED DONATIONS YET UNEXPENDED - 20,266, LOAN FROM OFFICERS TO FUND MICROFINANCING ACTIVITIES - 2,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION COSTS RELATED TO COORDINATING VOLUNTEER WORKERS COMING INTO SLRC FROM CITIES IN THE US - 1,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 26, COL A - LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II LINE 26, COL B - LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III LINE 31 - OTHER PROGRAM EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MONFORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS EMPOWERING THE POOR
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0352529169
ReturnHeader/Filer/PhoneNum09259783326
ReturnHeader/Filer/USAddress/AddressLine1Txt04492 NORTH KEARNY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863147525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094D6454C5A66946D36D6FEE4104C15E35D333970
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06857922018316h000465
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.13.229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Northup CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766432440
ReturnHeader/PreparerPersonGrp/PhoneNum09167189088
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Northup
ReturnHeader/ReturnTs02019-01-15T09:51:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,017
Liabilities
$22,825
Net assets
$34,192
Revenue
$56,324
Expenses
$50,486
Net income
$5,838
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