Civic Intelligence

Pure Heart Foundation

990 • Fiscal year 2021 • EIN 45-2164800

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profilewww.pureheartcares.org
13560 E McnicholsDetroit, MI 48205

(586) 690-1431

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

580%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

128%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,256

Up $50,539 (+580%) from 2020

Net Assets

Up

$59,256

Up $50,539 (+580%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$425,287

Up $238,522 (+128%) from 2020

Expenses

Up

$374,748

Up $196,687 (+110%) from 2020

Net Income

Up

$50,539

Up $41,835 (+481%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$59,256
Liabilities$0
Net Assets$59,256
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$425,287
Expenses$374,748
Net Income$50,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$425,287
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,717$59,256▲ $50,539
Total Assets$8,717$59,256▲ $50,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,717$59,256▲ $50,539
Total Net Assets Fund Balance$8,717$59,256▲ $50,539
Total Liabilities and Net Assets / Fund Balance$8,717$59,256▲ $50,539
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sherelle HoganExcutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$425,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$77,183--$77,183
Other Expenses$45,000--$45,000
Occupancy-$32,000-$32,000
Office Expenses-$10,800-$10,800
Fees for Services Accounting-$5,400-$5,400
Advertising-$4,200-$4,200
Insurance-$3,000-$3,000
Total Functional Expenses$319,348$55,400$0$374,748
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“Form 990 will be provided to the governing body before being submited to the IRS.”

Form 990 availability to public Part VI line 18

“Form 990 is availability to the public upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pure Heart Foundation
EIN
45-2164800
Address
13560 E MCNICHOLS, Detroit, MI 48205

Signing Officer

Name
Sherelle Hogan
Title
Excutive Direct
Signed
2022-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherelle Hogan
Formed
2011
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Pettes LLC
Address
12400 E 7 MILE, Detroit, MI 48205
Preparer
Marshawn Pettes
Phone
3139224672
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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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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,256
Liabilities
$0
Net assets
$59,256
Revenue
$425,287
Expenses
$374,748
Net income
$50,539
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