Civic Intelligence

Heart for Greenville

990EZ • Fiscal year 2020 • EIN 35-2615941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

76th percentile

0.05x

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

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$120,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$75,085

Up $14,102 (+23%) from 2019

Net Assets

Up

$71,317

Up $12,531 (+21%) from 2019

Liabilities

Up

$3,768

Up $1,571 (+72%) from 2019

Revenue

Up

$189,465

Up $102,366 (+118%) from 2019

Expenses

Up

$176,934

Up $73,863 (+72%) from 2019

Net Income

Up

$12,531

Up $28,503 (+178%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$75,085
Liabilities$3,768
Net Assets$71,317

Operations Trend

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

2020

Revenue$189,465
Expenses$176,934
Net Income$12,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$189,465
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-$146,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SID BRADSHERExecutive DiFT$120,000-$120,000
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
Phone
2523755212
Address
1413 EVANS STREET, GREENVILLE, NC 27834-4100

Signing Officer

Name
Sid Bradsher
Title
Executive Director
Phone
2523755212
Signed
2021-11-15

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 office supplies 1,559 rent 4,125 telephone 156 1,514 total 7,354

Form 990-ez, Part II, Line 26

Payroll tax liabilities 2,197 3,768

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 Appendix136 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SAMUEL JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SID BRADSHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULE WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE AMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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
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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
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IRS990EZ/OtherExpensesTotalAmt07354
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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/PrintingPublicationsPostageAmt0449
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/ProgramServiceExpensesAmt0146274
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087096
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IRS990ScheduleA/TotalSupportAmt0276564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,559 RENT 4,125 TELEPHONE 156 1,514 TOTAL 7,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 2,197 3,768
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SID BRADSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523755212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR ENC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0352615941
ReturnHeader/Filer/PhoneNum02523755212
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 EVANS STREET
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278344100
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD B GREENE CPA
ReturnHeader/ReturnTs02021-11-15T13:12:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADSHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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