Civic Intelligence

Hearts 2 Help

990 • Fiscal year 2023 • EIN 46-0592727

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileHTTPS//WWW.FACEBOOK.COM/HEARTS-2-HELP
10414 N 107th AvenueSun City, AZ 85351

(623) 412-4058

Siviq Scores

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

Liabilities / Assets

99th percentile

10.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,803

Down $2,544 (-48%) from 2022

Net Assets

Up

-$27,154

Up $5,486 (+17%) from 2022

Liabilities

Down

$29,957

Down $8,030 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$268,239

Up $28,535 (+12%) from 2022

Expenses

Up

$262,753

Up $24,489 (+10%) from 2022

Net Income

Up

$5,486

Up $4,046 (+281%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$20K$0-$20K-$40KAssets 2015: $8,957Liabilities 2015: $0Net Assets 2015: $8,9572015Assets 2016: $3,152Liabilities 2016: $8,444Net Assets 2016: -$5,2922016Assets 2017: $3,616Liabilities 2017: $7,456Net Assets 2017: -$3,8402017Assets 2018: $6,265Liabilities 2018: $7,116Net Assets 2018: -$8512018Assets 2019: $3,634Liabilities 2019: $6,116Net Assets 2019: -$2,4822019Assets 2020: $9,614Liabilities 2020: $32,416Net Assets 2020: -$22,8022020Assets 2021: $4,261Liabilities 2021: $38,341Net Assets 2021: -$34,0802021Assets 2022: $5,347Liabilities 2022: $37,987Net Assets 2022: -$32,6402022Assets 2023: $2,803Liabilities 2023: $29,957Net Assets 2023: -$27,1542023Assets 2024: $8,558Liabilities 2024: $29,297Net Assets 2024: -$20,7392024

Highlighted filing

2023

Assets$2,803
Liabilities$29,957
Net Assets-$27,154
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $277,271Expenses 2015: $271,336Net Income 2015: $5,9352015Revenue 2016: $189,115Expenses 2016: $203,364Net Income 2016: -$14,2492016Revenue 2017: $192,881Expenses 2017: $191,429Net Income 2017: $1,4522017Revenue 2018: $383,526Expenses 2018: $380,537Net Income 2018: $2,9892018Revenue 2019: $437,882Expenses 2019: $439,513Net Income 2019: -$1,6312019Revenue 2020: $79,690Expenses 2020: $100,010Net Income 2020: -$20,3202020Revenue 2021: $218,975Expenses 2021: $230,253Net Income 2021: -$11,2782021Revenue 2022: $239,704Expenses 2022: $238,264Net Income 2022: $1,4402022Revenue 2023: $268,239Expenses 2023: $262,753Net Income 2023: $5,4862023Revenue 2024: $189,079Expenses 2024: $182,664Net Income 2024: $6,4152024

Highlighted filing

2023

Revenue$268,239
Expenses$262,753
Net Income$5,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$268,239
Mission and Program Overview

Mission

To help needy people by using funds generated from the trift store sales of contributed items and contributed funds from the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,769$2,739▼ $1,030
Savings and Temporary Cash Investments$1,578$64▼ $1,514
Total Assets$5,347$2,803▼ $2,544
Liabilities
Other Liabilities$34,600$29,957▼ $4,643
Unsecured Notes Loans Payable$3,387--
Total Liabilities$37,987$29,957▼ $8,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,640$-27,154▲ $5,486
Total Net Assets Fund Balance$-32,640$-27,154▲ $5,486
Total Liabilities and Net Assets / Fund Balance$5,347$2,803▼ $2,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shirley OrtizPresident
Andrea DancelDirector
Jesus CruzOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,238
Program Service Revenue
$147,000
Investment Income
$1
Other Revenue
$0
All Other Contributions
$121,238
Change in Net Assets
$5,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,239
Total Revenue per Audited Statements
$268,239
Total Revenue per Form 990
$268,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,753
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 Other$192,463--$192,463
Occupancy$49,020--$49,020
Interest-$4,072-$4,072
Insurance-$1,794-$1,794
Fees for Services Accounting-$1,200-$1,200
All Other Expenses$387$549-$936
Other Expenses$791--$791
Advertising-$668-$668
Total Functional Expenses$254,470$8,283$0$262,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,753
Total Expenses per Audited Statements$262,753
Total Expenses per Form 990$262,753
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
Eidl Loan$29,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Hearts 2 Help
EIN
46-0592727
Phone
6234124058
Address
10414 N 107TH AVENUE, SUN CITY, AZ 85351

Signing Officer

Name
Shirley Ortiz
Title
President
Phone
6234124058
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Ortiz
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
J Brad Jenner CPA Pc
Address
13211 N 103RD AVE STE 1, SUN CITY, AZ 85351-3078
Preparer
J Brad Jenner CPA
Phone
6239337372
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 45,463 0 0 goods to needy 147,000 0 0 total 192,463 0 0”

Raw XML Appendix310 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437882
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 45,463 0 0 GOODS TO NEEDY 147,000 0 0 TOTAL 192,463 0 0
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860845767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BRAD JENNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013211 N 103RD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853513078
ReturnHeader/PreparerPersonGrp/PhoneNum06239337372
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRAD JENNER CPA
ReturnHeader/ReturnTs02024-11-14T13:39:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803
Liabilities
$29,957
Net assets
-$27,154
Revenue
$268,239
Expenses
$262,753
Net income
$5,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.29$0.21$1.89$1.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$2.68$2.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.38$0.33$2.40$2.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.38$0.34$2.19$2.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.23$0.80$1.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$4.38$4.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$3.84$3.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$1.93$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$1.89$2.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.77$2.71$0.06