Civic Intelligence

Heart for Enc

EIN 35-2615941 • 501(c)3 • Greenville, NC

Profile

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).

1413 Evans StreetGreenville, NC 27834-4100

www.heartforenc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

22%

Higher net margin than 60% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE W • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$207,294

Up $62,896 (+44%) from 2023

Liabilities

Up

$9,711

Up $4,851 (+100%) from 2023

Net Assets

Up

$197,583

Up $58,045 (+42%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$267,869

Up $36,676 (+16%) from 2023

Expenses

Down

$209,824

Down $28,616 (-12%) from 2023

Net Income

Up

$58,045

Up $65,292 (+901%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$207,294
Liabilities$9,711
Net Assets$197,583
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$267,869
Expenses$209,824
Net Income$58,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,294
Liabilities
$9,711
Net assets
$197,583
Revenue
$267,869
Expenses
$209,824
Net income
$58,045
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$267,869
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$144,396$202,294▲ $57,898
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$144,398$207,294▲ $62,896
Other Assets Total-$5,000-
Liabilities
Other Liabilities$4,860$9,711▲ $4,851
Total Liabilities$4,860$9,711▲ $4,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,538$125,583▼ $13,955
Net Assets With Donor Restrictions-$72,000-
Total Net Assets Fund Balance$139,538$197,583▲ $58,045
Total Liabilities and Net Assets / Fund Balance$144,398$207,294▲ $62,896
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$252,667
Program Service Revenue
$15,194
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$58,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,334
Other Expenses$40,490
Total Fundraising Expense$356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,375$44,555-$148,930
Fees for Services Other$29,746$3,627-$33,373
Payroll Taxes$8,245$3,517-$11,762
Other Employee Benefits$6,058$2,584-$8,642
Office Expenses$1,924$482$356$2,762
Occupancy$1,878$469-$2,347
Insurance-$1,278-$1,278
Advertising-$645-$645
Travel-$85-$85
Total Functional Expenses$152,226$57,242$356$209,824
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$9,711
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
2025-11-17

Organization Details

Principal Officer
Dave Hunt
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
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

“Professional services 0 271 0 staff development 781 0 0 bank fees 0 799 0 training & seminars 848 0 0 dues & subscriptions 0 1,074 0 it services & consulting 0 1,225 0 computer & internet 1,033 258 0 leaders cohort 2,340 0 0 community outreach 4,576 0 0 outside services 20,168 0 0 total 29,746 3,627 0”

Raw XML Appendix318 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/IndependentVotingMemberCnt07
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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/ExplanationTxt3PROFESSIONAL SERVICES 0 271 0 STAFF DEVELOPMENT 781 0 0 BANK FEES 0 799 0 TRAINING & SEMINARS 848 0 0 DUES & SUBSCRIPTIONS 0 1,074 0 IT SERVICES & CONSULTING 0 1,225 0 COMPUTER & INTERNET 1,033 258 0 LEADERS COHORT 2,340 0 0 COMMUNITY OUTREACH 4,576 0 0 OUTSIDE SERVICES 20,168 0 0 TOTAL 29,746 3,627 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04860
IRS990/TotalLiabilitiesEOYAmt09711
IRS990/TotalLiabilitiesGrp/BOYAmt04860
IRS990/TotalLiabilitiesGrp/EOYAmt09711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197583
IRS990/TotalProgramServiceExpensesAmt0152226
IRS990/TotalProgramServiceRevenueAmt015194
IRS990/TotalRevenueGrp/ExclusionAmt02475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207294
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/TotalAmt085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01413 EVANS STREET
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027834
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEARTFORENC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SID BRADSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523755212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD B GREENE CPA
ReturnHeader/ReturnTs02025-11-17T23:50:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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