Civic Intelligence

Heart for Greenville

990EZ • Fiscal year 2019 • EIN 35-2615941

Jun 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
1413 Evans StreetGreenville, NC 27834-4100

(252) 375-5212

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$68,902

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 79.1% of source-year revenue.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

$60,983

No earlier filing loaded for comparison.

Net Assets

$58,786

No earlier filing loaded for comparison.

Liabilities

$2,197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

$87,099

No earlier filing loaded for comparison.

Expenses

$103,071

No earlier filing loaded for comparison.

Net Income

-$15,972

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.

$300K$200K$100K$0Assets 2019: $60,983Liabilities 2019: $2,197Net Assets 2019: $58,7862019Assets 2020: $75,085Liabilities 2020: $3,768Net Assets 2020: $71,3172020Assets 2021: $151,396Liabilities 2021: $3,365Net Assets 2021: $148,0312021Assets 2022: $149,976Liabilities 2022: $3,191Net Assets 2022: $146,7852022Assets 2023: $144,398Liabilities 2023: $4,860Net Assets 2023: $139,5382023Assets 2024: $207,294Liabilities 2024: $9,711Net Assets 2024: $197,5832024

Highlighted filing

2019

Assets$60,983
Liabilities$2,197
Net Assets$58,786
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $87,099Expenses 2019: $103,071Net Income 2019: -$15,9722019Revenue 2020: $189,465Expenses 2020: $176,934Net Income 2020: $12,5312020Revenue 2021: $246,639Expenses 2021: $169,925Net Income 2021: $76,7142021Revenue 2022: $189,894Expenses 2022: $191,140Net Income 2022: -$1,2462022Revenue 2023: $231,193Expenses 2023: $238,440Net Income 2023: -$7,2472023Revenue 2024: $267,869Expenses 2024: $209,824Net Income 2024: $58,0452024

Highlighted filing

2019

Revenue$87,099
Expenses$103,071
Net Income-$15,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$87,099
Mission and Program Overview

Mission

To free up non-profit agencies in eastern north carolina to work exclusively with those they serve by providing: training and developement (team training, one-on-one coaching and education); start-up funding; and support services(grant writing/management; funds for audits).

Program Services

DescriptionGrantsExpenses
FREE UP NON-PROFIT AGENCIES IN EASTERN NORTH CAROLINA TO WORK EXCLUSIVELY WITH THOSE THEY SERVE BY PROVIDING TRAINING, DEVELOPMENT & SUPPORT SERVICES-$81,505
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SID BRADSHERExecutive DiFT$68,902-$68,902
CLAUDE PRUITTChairman-$0--
SAMUEL JOHNSONVice Chairma-$0--
JULE WHITESecretary-$0--
MIKE AMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heart for Enc
EIN
35-2615941
Address
1413 EVANS STREET, GREENVILLE, NC 27834-4100

Signing Officer

Name
Jule White
Title
Secretary
Signed
2020-11-16

Preparer

Firm
Cayton & Associates Llp
Address
1696 E ARLINGTON BLVD, GREENVILLE, NC 27858-7829
Preparer
Ronald B Greene CPA
Phone
2527566266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,542 754 total 3,296”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 0 2,197”

Form 990-ez, Part III

“To free up non-profit agencies in eastern north carolina to work exclusively with those they serve by providing: training and developement (team training, one-on-one coaching and education); start-up funding; and support services(grant writing/management; funds for audits).”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0HEART FOR ENC
IRS990EZ/BooksInCareOfDetail/PhoneNum02523755212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 EVANS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0278344100
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt060983
IRS990EZ/GrossReceiptsAmt087099
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074758
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt268902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDE PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SID BRADSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE AMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FREE UP NON-PROFIT AGENCIES IN EASTERN NORTH CAROLINA TO WORK EXCLUSIVELY WITH THOSE THEY SERVE BY PROVIDING: TRAINING AND DEVELOPEMENT (TEAM TRAINING, ONE-ON-ONE COACHING AND EDUCATION); START-UP FUNDING; AND SUPPORT SERVICES(GRANT WRITING/MANAGEMENT; FUNDS FOR AUDITS).
IRS990EZ/PrintingPublicationsPostageAmt01464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE UP NON-PROFIT AGENCIES IN EASTERN NORTH CAROLINA TO WORK EXCLUSIVELY WITH THOSE THEY SERVE BY PROVIDING TRAINING, DEVELOPMENT & SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085272
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103071
IRS990EZ/TotalProgramServiceExpensesAmt081505
IRS990EZ/TotalRevenueAmt087099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087096
IRS990ScheduleA/TotalSupportAmt087099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,542 754 TOTAL 3,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 0 2,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FREE UP NON-PROFIT AGENCIES IN EASTERN NORTH CAROLINA TO WORK EXCLUSIVELY WITH THOSE THEY SERVE BY PROVIDING: TRAINING AND DEVELOPEMENT (TEAM TRAINING, ONE-ON-ONE COACHING AND EDUCATION); START-UP FUNDING; AND SUPPORT SERVICES(GRANT WRITING/MANAGEMENT; FUNDS FOR AUDITS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR ENC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0352615941
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 EVANS STREET
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278344100
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.198.62
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:25:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562212120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAYTON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01696 E ARLINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278587829
ReturnHeader/PreparerPersonGrp/PhoneNum02527566266
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD B GREENE CPA
ReturnHeader/ReturnTs02020-11-16T09:25:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,983
Liabilities
$2,197
Net assets
$58,786
Revenue
$87,099
Expenses
$103,071
Net income
-$15,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.10$1.98$2.68$2.10$0.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.40$2.31$2.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.90$1.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.47$1.70$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.89$1.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.87$1.03$0.16