Civic Intelligence

Friends of the Heart

EIN 45-0465133 • 501(c)3 • Covina, CA

Profile

SEE ATTACHED STATEMENT

1006 East Cypress StCovina, CA 91724
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,216

Up $22 (+0.4%) from 2020

Liabilities

Down

$2,918

Down $1,171 (-29%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$22,141

Up $141 (+0.6%) from 2020

Expenses

Down

$20,948

Down $1,089 (-4.9%) from 2020

Net Income

Up

$1,193

Up $1,230 (+3324%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,035Liabilities 2011: $4,8402011Assets 2012: $10,131Liabilities 2012: $4,8402012Assets 2013: $10,122Liabilities 2013: $4,8402013Assets 2014: $10,256Liabilities 2014: $4,8342014Assets 2015: $10,250Liabilities 2015: $4,7732015Assets 2016: $10,236Liabilities 2016: $5,6902016Assets 2018: $10,285Liabilities 2018: $5,7392018Assets 2019: $5,219Liabilities 2019: $4,096Net Assets 2019: $1,1232019Assets 2020: $5,194Liabilities 2020: $4,089Net Assets 2020: $1,0862020Assets 2021: $5,216Liabilities 2021: $2,9182021

Highlighted filing

2021

Assets$5,216
Liabilities$2,918
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $15,750Expenses 2011: $21,113Net Income 2011: -$5,3632011Revenue 2012: $14,750Expenses 2012: $14,654Net Income 2012: $962012Revenue 2013: $20,200Expenses 2013: $20,209Net Income 2013: -$92013Revenue 2014: $34,450Expenses 2014: $34,310Net Income 2014: $1402014Revenue 2015: $23,750Expenses 2015: $23,695Net Income 2015: $552015Revenue 2016: $24,825Expenses 2016: $24,357Net Income 2016: $4682016Revenue 2018: $22,829Expenses 2018: $22,780Net Income 2018: $492018Revenue 2019: $20,993Expenses 2019: $24,416Net Income 2019: -$3,4232019Revenue 2020: $22,000Expenses 2020: $22,037Net Income 2020: -$372020Revenue 2021: $22,141Expenses 2021: $20,948Net Income 2021: $1,1932021

Highlighted filing

2021

Revenue$22,141
Expenses$20,948
Net Income$1,193
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,216
Liabilities
$2,918
Net assets
-
Revenue
$22,141
Expenses
$20,948
Net income
$1,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$5.22$2.92$22.1$20.9$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.19$4.09$1.09$22.0$22.0$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.22$4.10$1.12$21.0$24.4$3.42
2018Summary only. Only limited summary data is available for this year.$10.3$5.74$22.8$22.8$0.05
2016Summary only. Only limited summary data is available for this year.$10.2$5.69$24.8$24.4$0.47
2015Summary only. Only limited summary data is available for this year.$10.3$4.77$23.8$23.7$0.06
2014Summary only. Only limited summary data is available for this year.$10.3$4.83$34.5$34.3$0.14
2013Summary only. Only limited summary data is available for this year.$10.1$4.84$20.2$20.2$0.01
2012Summary only. Only limited summary data is available for this year.$10.1$4.84$14.8$14.7$0.10
2011Summary only. Only limited summary data is available for this year.$10.0$4.84$15.8$21.1$5.36
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$22,000
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
WELCOME BAGS PROVIDED FOR UNDER PRIVILEGED YOUTH SUPPLYING THEM WITH CLOTHING SCHOOL SUPPLIES TOILETRIES AND OTHER NECESSITIES-$22,037
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA ROCHAPresident CEOPT$0--
LISA ROCHAFinance Officer-$0--
NORMA CORONADOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Heart
EIN
45-0465133
Phone
6262775026
Address
1006 EAST CYPRESS ST, COVINA, CA 91724

Signing Officer

Name
Sylvia Rocha
Title
Founder/CEO
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Beyond The Numbers Accounting
Address
102 West Route 66 B, GLENDORA, CA 91740
Preparer
Nicholas J Batch CPA
Phone
6268520321
Supplemental Narrative

Additional Explanations

Part II Total Liabilities

“Part ii total liabilities includes credit card balances and os checks”

Part II Line 24

“Part ii line 24 other asset is a donated storage container”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sylvia Rocha
IRS990EZ/BooksInCareOfDetail/PhoneNum06262775026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 EAST CYPRESS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05194
IRS990EZ/GrossReceiptsAmt022000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01105
IRS990EZ/OccupancyRentUtltsAndMaintAmt07887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA CORONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt013850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELCOME BAGS PROVIDED FOR UNDER PRIVILEGED YOUTH SUPPLYING THEM WITH CLOTHING SCHOOL SUPPLIES TOILETRIES AND OTHER NECESSITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022037
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022037
IRS990EZ/TotalProgramServiceExpensesAmt022037
IRS990EZ/TotalRevenueAmt022000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115172
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024525
IRS990ScheduleA/Total509Grp/TotalAmt0115172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II TOTAL LIABILITIES INCLUDES CREDIT CARD BALANCES AND OS CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART II LINE 24 OTHER ASSET IS A DONATED STORAGE CONTAINER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA ROCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Heart
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0450465133
ReturnHeader/Filer/PhoneNum06262775026
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 EAST CYPRESS ST
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029FC71B248DDFC1E7819F0B4479E85C8AA2FAD84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F29BC54E705F0D0E2AE2BB7E6CEC651F3CA2AF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.119.53.3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201836132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond The Numbers Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 West Route 66 B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268520321
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J BATCH CPA
ReturnHeader/ReturnTs02020-12-16T08:17:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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