Civic Intelligence

Pure Heart Foundation

990EZ • Fiscal year 2020 • EIN 45-2164800

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2022

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

100th percentile

66954%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

628%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,717

Up $8,704 (+66954%) from 2019

Net Assets

Up

$8,717

Up $8,704 (+66954%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$186,765

Up $161,117 (+628%) from 2019

Expenses

Up

$178,061

Up $152,426 (+595%) from 2019

Net Income

Up

$8,704

Up $8,691 (+66854%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$8,717
Liabilities$0
Net Assets$8,717
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$186,765
Expenses$178,061
Net Income$8,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2022
Return Version
2020v4.1
Gross Receipts
$186,765
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 Pay76th 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
2022-02-23
Discuss with paid preparer
No

Preparer

Firm
Pettes LLC
Address
12400 E 7 MILE, Detroit, MI 48205
Preparer
Marshawn Pettes
Phone
3139224672
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 150Accounting 5,400Phone Communication 2,400Marketing 3,000Covid Releif 54,695In Kind Events 47,171”

Raw XML Appendix118 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/PersonNm0Sherelle Hogan
IRS990EZ/BooksInCareOfDetail/PhoneNum05866901431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023779 Schroeder
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eastpointe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08717
IRS990EZ/GrossReceiptsAmt0186765
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08717
IRS990EZ/OccupancyRentUtltsAndMaintAmt046000
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/OtherExpensesTotalAmt0112816
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0186765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pureheartcares.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161583
IRS990ScheduleA/TotalSupportAmt0161583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 150Accounting 5,400Phone Communication 2,400Marketing 3,000Covid Releif 54,695In Kind Events 47,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherelle Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Direct
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
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/PreparerFirmGrp/PreparerFirmEIN0475175807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 E 7 MILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048205
ReturnHeader/PreparerPersonGrp/PhoneNum03139224672
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHAWN PETTES
ReturnHeader/ReturnTs02022-03-09T16:27:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hogan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,717
Liabilities
$0
Net assets
$8,717
Revenue
$186,765
Expenses
$178,061
Net income
$8,704
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