Civic Intelligence

Hearts Empowering the Poor Inc.

990EZ • Fiscal year 2020 • EIN 35-2529169

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,050

Up $23,778 (+33%) from 2019

Net Assets

Up

$95,050

Up $32,475 (+52%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$89,579

Up $3,685 (+4.3%) from 2019

Expenses

Down

$57,104

Down $407 (-0.7%) from 2019

Net Income

Up

$32,475

Up $4,092 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$95,050
Liabilities-
Net Assets$95,050
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$89,579
Expenses$57,104
Net Income$32,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$89,579
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-$26,039
CONSTRUCTION OF SMALL RESIDENTIAL HOUSING FOR POOR FAMILIES IN SLRC SOUTH-$24,899
ASSISTANCE TO FOOD OUTREACH NEIGHBORHOOD PROGRAMS OPERATING THROUGH OR BY LOCAL CHURCHES-$5,446
OTHER PROGRAM SERVICES-$720
Compensation and Service Providers
Top Officer Pay76th 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
Phone
9259783326
Address
4492 NORTH KEARNY DRIVE, PRESCOTT VALLEY, AZ 86314-7525

Signing Officer

Name
Robert Monfort
Title
President
Signed
2020-11-13
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- 25,096

“Other expenses include - direct program materials costs 24,381 and indirect administrative expenses 715”

Page 1 Part 1 Item 10 -grants and Similar Amts Paid

“Grants and gifts to local slrc orgs incl: church mexico 2500 pescadores de hombres 5000 jesus esel pan davida 13325 4 other local slrc organizations 10180”

Page 2 Part 2 Item 24 - Other Assets

“Other assets comprise micro financing loans outstandg 3,614 furniture and equipment 1013 ministry mtl advances 15,702”

Page 2 Part 3 Item 31- Other Program Services

“Education and training scholarships for local children 720”

Raw XML Appendix170 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020329
IRS990EZ/OtherExpensesTotalAmt025096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO POOR AND NEEDY
IRS990EZ/ProgramServiceRevenueAmt056859
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/ProgramServiceExpensesAmt026039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3720
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057104
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IRS990EZ/TotalRevenueAmt089579
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0wwwheartsempoweringthepoor.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089671
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE - DIRECT PROGRAM MATERIALS COSTS 24,381 AND INDIRECT ADMINISTRATIVE EXPENSES 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND GIFTS TO LOCAL SLRC ORGS INCL: CHURCH MEXICO 2500 PESCADORES DE HOMBRES 5000 JESUS ESEL PAN DAVIDA 13325 4 OTHER LOCAL SLRC ORGANIZATIONS 10180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS COMPRISE MICRO FINANCING LOANS OUTSTANDG 3,614 FURNITURE AND EQUIPMENT 1013 MINISTRY MTL ADVANCES 15,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION AND TRAINING SCHOLARSHIPS FOR LOCAL CHILDREN 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES- 25,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 PART 1 ITEM 10 -GRANTS AND SIMILAR AMTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART 2 ITEM 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 PART 3 ITEM 31- OTHER PROGRAM SERVICES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MONFORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0130.45.116.129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W NORTHUP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEWITT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766432440
ReturnHeader/PreparerPersonGrp/PhoneNum09167189088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W NORTHUP
ReturnHeader/ReturnTs02020-11-14T15:36:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,050
Liabilities
-
Net assets
$95,050
Revenue
$89,579
Expenses
$57,104
Net income
$32,475
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