Civic Intelligence

His Heart Inc.

990 • Fiscal year 2020 • EIN 47-0863992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1300 West Capitol StreetJackson, MS 39203

(601) 354-1300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,169

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

69th percentile

5.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$94,552

Up $11,586 (+14%) from 2018

Net Assets

Up

$92,677

Up $11,986 (+15%) from 2018

Liabilities

Down

$1,875

Down $400 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$202,400

Up $19,393 (+11%) from 2018

Expenses

Up

$169,707

Up $18,209 (+12%) from 2018

Net Income

Up

$32,693

Up $1,184 (+3.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2010: $66,196Liabilities 2010: $1,798Net Assets 2010: $64,3982010Assets 2011: $42,054Liabilities 2011: $2,557Net Assets 2011: $39,4972011Assets 2012: $36,179Liabilities 2012: $306Net Assets 2012: $35,8732012Assets 2013: $95,828Liabilities 2013: $3,868Net Assets 2013: $91,9602013Assets 2014: $63,895Liabilities 2014: $2,418Net Assets 2014: $61,4772014Assets 2015: $55,215Liabilities 2015: $2,340Net Assets 2015: $52,8752015Assets 2016: $40,225Liabilities 2016: $2,386Net Assets 2016: $37,8392016Assets 2017: $50,935Liabilities 2017: $1,753Net Assets 2017: $49,1822017Assets 2018: $82,966Liabilities 2018: $2,275Net Assets 2018: $80,6912018Assets 2020: $94,552Liabilities 2020: $1,875Net Assets 2020: $92,6772020Assets 2021: $80,175Liabilities 2021: $2,255Net Assets 2021: $77,9202021Assets 2022: $83,313Liabilities 2022: $2,035Net Assets 2022: $81,2782022Assets 2023: $135,130Liabilities 2023: $850Net Assets 2023: $134,2802023Assets 2024: $122,174Liabilities 2024: $961Net Assets 2024: $121,2132024

Highlighted filing

2020

Assets$94,552
Liabilities$1,875
Net Assets$92,677
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $154,868Expenses 2010: $126,174Net Income 2010: $28,6942010Revenue 2011: $98,161Expenses 2011: $123,062Net Income 2011: -$24,9012011Revenue 2012: $118,133Expenses 2012: $121,757Net Income 2012: -$3,6242012Revenue 2013: $145,502Expenses 2013: $89,415Net Income 2013: $56,0872013Revenue 2014: $101,582Expenses 2014: $132,065Net Income 2014: -$30,4832014Revenue 2015: $140,397Expenses 2015: $148,999Net Income 2015: -$8,6022015Revenue 2016: $147,796Expenses 2016: $162,832Net Income 2016: -$15,0362016Revenue 2017: $158,623Expenses 2017: $147,280Net Income 2017: $11,3432017Revenue 2018: $183,007Expenses 2018: $151,498Net Income 2018: $31,5092018Revenue 2020: $202,400Expenses 2020: $169,707Net Income 2020: $32,6932020Revenue 2021: $144,869Expenses 2021: $159,626Net Income 2021: -$14,7572021Revenue 2022: $164,380Expenses 2022: $161,022Net Income 2022: $3,3582022Revenue 2023: $223,457Expenses 2023: $170,455Net Income 2023: $53,0022023Revenue 2024: $88,235Expenses 2024: $101,302Net Income 2024: -$13,0672024

Highlighted filing

2020

Revenue$202,400
Expenses$169,707
Net Income$32,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$202,400
Mission and Program Overview

Mission

Aiding inner city families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,179$63,296▲ $53,117
Land, Buildings, and Equipment, Net$51,658$31,256▼ $20,402
Total Assets$61,837$94,552▲ $32,715
Liabilities
Accounts Payable and Accrued Expenses$1,853$1,875▲ $22
Total Liabilities$1,853$1,875▲ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,984$92,677▲ $32,693
Total Net Assets Fund Balance$59,984$92,677▲ $32,693
Total Liabilities and Net Assets / Fund Balance$61,837$94,552▲ $32,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,823$73,077$102,900
Buildings$1,433$6,567$8,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula J StodghillExecutive DirectorFT$48,080$2,089$50,169

Board Members and Trustees

NameTitle
Gloria HarveyPresident
Earnestine WineDirector
Kim RowlenDirector
Max CourtneyDirector
Michelle EllisonDirector
Mrs Kendall EllisDirector
Randy HayesDirector
Ryan WadeDirector
Linda SmithPastor
Jane A WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,338
Other Expenses$73,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,080-$48,080
Other Salaries and Wages$41,271--$41,271
Depreciation Depletion$20,402--$20,402
All Other Expenses$12,970$1,647-$14,617
Payroll Taxes$6,987--$6,987
Other Expenses$2,131--$2,131
Insurance$1,856--$1,856
Travel-$1,165-$1,165
Office Expenses-$967-$967
Occupancy$151--$151
Total Functional Expenses$117,848$51,859$0$169,707
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
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of Form 990 ws reviewed and accepted at a monthly board meeting.”

CEO executive director top management comp Part VI line 15A

“The Executive Director and Assistant Director salary is approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The Excutive Director and Assistant Directors salaries are set by the Board of Directors”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
His Heart Inc
EIN
47-0863992
Address
1300 West Capitol Street, Jackson, MS 39203

Signing Officer

Name
Gloria Harvey
Title
President
Phone
6019515530
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Harvey
Formed
2002
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Hutchison & Company CPAS
Address
116 Price Street, McComb, MS 39648
Preparer
P Wayne Hutchison
Phone
6012490963
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges - 623Food - 5,177Legal & professional - 1,000Love gift - 1,100Membership fees - 100Miscellaneous - 576Staff development - 245Student activities - 762Supplies - 490Tax & license - 147Telephone - 924Thanksgiving - 1,626Transportation - 66Volunteer appreciation - 34Jackson Leadership Food - 1,747”

Raw XML Appendix385 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727531
IRS990ScheduleA/TotalSupportAmt0732531
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 ws reviewed and accepted at a monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Assistant Director salary is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Excutive Director and Assistant Directors salaries are set by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges - 623Food - 5,177Legal & professional - 1,000Love gift - 1,100Membership fees - 100Miscellaneous - 576Staff development - 245Student activities - 762Supplies - 490Tax & license - 147Telephone - 924Thanksgiving - 1,626Transportation - 66Volunteer appreciation - 34Jackson Leadership Food - 1,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061837
IRS990/TotalAssetsEOYAmt094552
IRS990/TotalAssetsGrp/BOYAmt061837
IRS990/TotalAssetsGrp/EOYAmt094552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202400
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01853
IRS990/TotalLiabilitiesEOYAmt01875
IRS990/TotalLiabilitiesGrp/BOYAmt01853
IRS990/TotalLiabilitiesGrp/EOYAmt01875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092677
IRS990/TotalOtherCompensationAmt02089
IRS990/TotalProgramServiceExpensesAmt0117848
IRS990/TotalReportableCompFromOrgAmt048080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01165
IRS990/TravelGrp/TotalAmt01165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06019515530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0His Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0HISH
ReturnHeader/Filer/EIN0470863992
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 West Capitol Street
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721373013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchison & Company CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Price Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06012490963
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Wayne Hutchison
ReturnHeader/ReturnTs02021-11-15T18:16:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gloria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harvey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,552
Liabilities
$1,875
Net assets
$92,677
Revenue
$202,400
Expenses
$169,707
Net income
$32,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.88$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$2.23$1.70$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.64$1.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.45$1.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$2.02$1.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.83$1.51$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.59$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.48$1.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.40$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.02$1.32$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.46$0.89$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.18$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.98$1.23$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.55$1.26$0.29