Civic Intelligence

Pure Heart Foundation

990EZ • Fiscal year 2016 • EIN 45-2164800

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profilewww.pureheartcares.org
13560 E McnicholsEastpointe, MI 48021

(586) 690-1431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

$4,850

No earlier filing loaded for comparison.

Expenses

$4,935

No earlier filing loaded for comparison.

Net Income

-$85

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $13Liabilities 2019: $0Net Assets 2019: $132019Assets 2020: $8,717Liabilities 2020: $0Net Assets 2020: $8,7172020Assets 2021: $59,256Liabilities 2021: $0Net Assets 2021: $59,2562021Assets 2022: $8,185Liabilities 2022: $0Net Assets 2022: $8,1852022Assets 2023: $64,485Liabilities 2023: $5,195Net Assets 2023: $59,2902023Assets 2024: $8,642Liabilities 2024: $0Net Assets 2024: $8,6422024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $4,850Expenses 2016: $4,935Net Income 2016: -$852016Revenue 2017: $4,240Expenses 2017: $4,240Net Income 2017: $02017Revenue 2018: $80Expenses 2018: $80Net Income 2018: $02018Revenue 2019: $25,648Expenses 2019: $25,635Net Income 2019: $132019Revenue 2020: $186,765Expenses 2020: $178,061Net Income 2020: $8,7042020Revenue 2021: $425,287Expenses 2021: $374,748Net Income 2021: $50,5392021Revenue 2022: $346,988Expenses 2022: $398,059Net Income 2022: -$51,0712022Revenue 2023: $349,022Expenses 2023: $297,917Net Income 2023: $51,1052023Revenue 2024: $139,015Expenses 2024: $189,663Net Income 2024: -$50,6482024

Highlighted filing

2016

Revenue$4,850
Expenses$4,935
Net Income-$85
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,850
Mission and Program Overview

Mission

Instill positive qualities in youth through mentoring, tutoring, self enrichment and character development programs.

Youth Development

Program Services

DescriptionGrantsExpenses
Instill positive qualities in youth through mentoring tutoring self enrichment and character development programs--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherelle HoganExcutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Pure Heart Foundation
EIN
45-2164800
Address
13560 E MCNICHOLS, Eastpointe, MI 48021

Signing Officer

Name
Sherelle Hogan
Title
Excutive Direct
Signed
2017-04-17
Discuss with paid preparer
No

Preparer

Firm
Pettes LLC
Address
6513 John R Street, Detroit, MI 48202
Preparer
Marshawn Pettes
Phone
3133334381
Raw XML Appendix114 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Sherelle Hogan
IRS990EZ/BooksInCareOfDetail/PhoneNum05866901431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023779 Schroeder
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eastpointe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-85
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt04850
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherelle Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Excutive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instill positive qualities in youth through mentoring tutoring self enrichment and character development programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pureheartcares.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/Total509Grp/TotalAmt08535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08535
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherelle Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Direct
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0452164800
ReturnHeader/Filer/USAddress/AddressLine1Txt013560 E MCNICHOLS
ReturnHeader/Filer/USAddress/CityNm0Eastpointe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDD610D92F5B5C36E9C6FE96C3A923DD0BBE5A9E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.128.171.56
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTm008:49:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475175807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06513 John R Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03133334381
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshawn Pettes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T08:48:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,850
Expenses
$4,935
Net income
-$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.39$1.90$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$3.49$2.98$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.47$3.98$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.25$3.75$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.87$1.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00