Civic Intelligence

Heart for Greenville

990 • Fiscal year 2022 • EIN 35-2615941

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 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

76th percentile

0.02x

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

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$125,414

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$149,976

Down $1,420 (-0.9%) from 2021

Net Assets

Down

$146,785

Down $1,246 (-0.8%) from 2021

Liabilities

Down

$3,191

Down $174 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$189,894

Down $56,745 (-23%) from 2021

Expenses

Up

$191,140

Up $21,215 (+12%) from 2021

Net Income

Down

-$1,246

Down $77,960 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$149,976
Liabilities$3,191
Net Assets$146,785
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$189,894
Expenses$191,140
Net Income-$1,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2025
Return Version
2022v5.0
Gross Receipts
$189,894
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$151,396$149,976▼ $1,420
Total Assets$151,396$149,976▼ $1,420
Liabilities
Other Liabilities$3,365$3,191▼ $174
Total Liabilities$3,365$3,191▼ $174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,031$146,785▼ $1,246
Total Net Assets Fund Balance$148,031$146,785▼ $1,246
Total Liabilities and Net Assets / Fund Balance$151,396$149,976▼ $1,420
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Sid BradsherExecutive Di$125,414$125,414

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
$183,641
Program Service Revenue
$6,240
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-1,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,215
Other Expenses$38,925
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,325$30,339-$136,664
Fees for Services Other$29,196$2,612$600$32,408
Payroll Taxes$9,663$2,726-$12,389
Office Expenses$2,824$706-$3,530
Other Employee Benefits$2,466$696-$3,162
Travel$1,582$396-$1,978
Insurance-$1,009-$1,009
Total Functional Expenses$152,056$38,484$600$191,140
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$3,191
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
2025-02-16

Organization Details

Principal Officer
Marianne Cox
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3

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 2,026 0 0 bank fees 0 720 0 dues & subscriptions 0 1,644 0 computer & internet 994 248 0 training & seminars 6,231 0 0 contributions 3,075 0 0 leaders cohort 4,873 0 0 business registration fees 529 0 0 community events 5,609 0 0 staff development 5,859 0 0 fund raising 0 0 600 total 29,196 2,612 600”

Raw XML Appendix313 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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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 2,026 0 0 BANK FEES 0 720 0 DUES & SUBSCRIPTIONS 0 1,644 0 COMPUTER & INTERNET 994 248 0 TRAINING & SEMINARS 6,231 0 0 CONTRIBUTIONS 3,075 0 0 LEADERS COHORT 4,873 0 0 BUSINESS REGISTRATION FEES 529 0 0 COMMUNITY EVENTS 5,609 0 0 STAFF DEVELOPMENT 5,859 0 0 FUND RAISING 0 0 600 TOTAL 29,196 2,612 600
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
ReturnHeader/BusinessOfficerGrp/PersonNm0SID BRADSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523755212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
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/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD B GREENE CPA
ReturnHeader/ReturnTs02025-02-17T17:37:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,976
Liabilities
$3,191
Net assets
$146,785
Revenue
$189,894
Expenses
$191,140
Net income
-$1,246
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