Civic Intelligence

Heart for Greenville

990 • Fiscal year 2023 • EIN 35-2615941

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2025

Organization ProfileWWW.HEARTFORENC.ORG
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

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.02x

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

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$144,398

Down $5,578 (-3.7%) from 2022

Net Assets

Down

$139,538

Down $7,247 (-4.9%) from 2022

Liabilities

Up

$4,860

Up $1,669 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$231,193

Up $41,299 (+22%) from 2022

Expenses

Up

$238,440

Up $47,300 (+25%) from 2022

Net Income

Down

-$7,247

Down $6,001 (-482%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2023

Assets$144,398
Liabilities$4,860
Net Assets$139,538
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$231,193
Expenses$238,440
Net Income-$7,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$231,193
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,976$144,396▼ $5,580
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$149,976$144,398▼ $5,578
Liabilities
Other Liabilities$3,191$4,860▲ $1,669
Total Liabilities$3,191$4,860▲ $1,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,785$139,538▼ $7,247
Total Net Assets Fund Balance$146,785$139,538▼ $7,247
Total Liabilities and Net Assets / Fund Balance$149,976$144,398▼ $5,578
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dave HuntChairman
Jule WhiteBoard Member
Keith PurvisBoard Member
Kim Crickmore OsborneBoard Member
Samuel JohnsonBoard Member
Marianne CoxSecretary
Christian PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,179
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-7,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,750
Other Expenses$82,690
Total Fundraising Expense$13,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,055$38,665-$134,720
Fees for Services Other$53,569$9,246$13,307$76,122
Payroll Taxes$11,201$4,509-$15,710
Other Employee Benefits$3,793$1,527-$5,320
Office Expenses$2,644$662-$3,306
Travel$1,057$529-$1,586
Insurance-$1,264-$1,264
Advertising-$412-$412
Total Functional Expenses$168,319$56,814$13,307$238,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2025-07-30

Organization Details

Principal Officer
Dave Hunt
Formed
2016
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
2

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 - ORGANIZATION'S 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).”

Form 990, Part IX, Line 11G

“Community outreach 2,511 0 0 bank fees 0 737 0 dues & subscriptions 0 1,266 0 computer & internet 1,472 368 0 outside services 41,552 0 0 training & seminars 1,785 0 0 contributions 100 0 0 leaders cohort 2,875 0 0 community events 629 0 0 staff development 2,645 0 0 fund raising 0 0 13,307 it services & consulting 0 6,875 0 total 53,569 9,246 13,307”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH 2,511 0 0 BANK FEES 0 737 0 DUES & SUBSCRIPTIONS 0 1,266 0 COMPUTER & INTERNET 1,472 368 0 OUTSIDE SERVICES 41,552 0 0 TRAINING & SEMINARS 1,785 0 0 CONTRIBUTIONS 100 0 0 LEADERS COHORT 2,875 0 0 COMMUNITY EVENTS 629 0 0 STAFF DEVELOPMENT 2,645 0 0 FUND RAISING 0 0 13,307 IT SERVICES & CONSULTING 0 6,875 0 TOTAL 53,569 9,246 13,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD B GREENE CPA
ReturnHeader/ReturnTs02025-09-08T11:00:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,398
Liabilities
$4,860
Net assets
$139,538
Revenue
$231,193
Expenses
$238,440
Net income
-$7,247
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