Civic Intelligence

Sisterhearts Inc

EIN 47-1559111 • 501(c)3 • Arabi, LA

990-N Coverage

Profile

Reentry into society from prison.

7519 W Judge Perez DrArabi, LA 70032

www.sisterheartsmotivation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$432,049

Down $84,325 (-16%) from 2020

Liabilities

Down

$29,475

Down $210 (-0.7%) from 2020

Net Assets

Down

$402,574

Down $84,115 (-17%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$154,911

Down $434,273 (-74%) from 2020

Expenses

Up

$239,026

Up $47,726 (+25%) from 2020

Net Income

Down

-$84,115

Down $481,999 (-121%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $31,025Net Assets 2017: $31,0252017Assets 2018: $91,736Net Assets 2018: $91,7362018Assets 2020: $516,374Liabilities 2020: $29,685Net Assets 2020: $486,6892020Assets 2021: $432,049Liabilities 2021: $29,475Net Assets 2021: $402,5742021

Highlighted filing

2021

Assets$432,049
Liabilities$29,475
Net Assets$402,574
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $85,588Expenses 2017: $54,563Net Income 2017: $31,0252017Revenue 2018: $135,396Expenses 2018: $74,685Net Income 2018: $60,7112018Revenue 2020: $589,184Expenses 2020: $191,300Net Income 2020: $397,8842020Revenue 2021: $154,911Expenses 2021: $239,026Net Income 2021: -$84,1152021

Highlighted filing

2021

Revenue$154,911
Expenses$239,026
Net Income-$84,115
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$432,049
Liabilities
$29,475
Net assets
$402,574
Revenue
$154,911
Expenses
$239,026
Net income
-$84,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.29$4.03$1.55$2.39$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.30$4.87$5.89$1.91$3.98
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.35$0.75$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.86$0.55$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$154,911
Mission and Program Overview

Mission

Reentry into society from prison.

Helping individuals find the greatness inside themselves through decarceration.

Program Services

DescriptionGrantsExpenses
Charitable$108,267-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary H HendersonDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Sisterhearts Inc
EIN
47-1559111
Phone
5043452276
Address
7519 W Judge Perez Dr, Arabi, LA 70032

Signing Officer

Name
Mary H Henderson
Title
Director
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Pedelahore & Co LLP
Address
3445 N Causeway Blvd Ste 300, Metairie, LA 70002
Preparer
Brian Mora
Phone
5045228708
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Thrift store sales $92558”

Other Expenses.1001

“Advertising and Promotion $11770”

Other Expenses.1002

“Office Expenses $16029”

Other Expenses.1005

“Travel $1438”

Other Expenses.1008

“Interest $83”

Other Expenses.1009

“Depreciation $12739”

Other Expenses.1

“Mary H Compensation $55971”

Other Expenses.2

“Decarceration Program $55313”

Other Expenses.3

“STORAGE $16263”

Other Expenses.4

“PURCHASES $5087”

Other Expenses.5

“UTILITIES $4036”

Other Expenses.6

“Dues & subscriptions $3509”

Other Expenses.7

“AUTO EXPENSE $2426”

Other Expenses.8

“Property taxes $2105”

Other Expenses.9

“MEALS $877”

Other Expenses.10

“Taxes & Licenses $625”

Other Expenses.12

“Trash Removal $235”

Other Expenses.13

“MISC $140”

Other Expenses.14

“UHAUL Expenses $59”

Other Expenses.15

“DONATIONS $10”

Other Assets.1001

“Automobiles - Beginning $20632 Automobiles - Ending $29056”

Other Assets.1002

“Furniture and Fixtures - Beginning $3827 Furniture and Fixtures - Ending $3827”

Other Assets.1010

“Inventories - Beginning $54718 Inventories - Ending $55560”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $-215 Accounts Payable and Accrued Expenses - Ending $2448”

Total Liabilities.1

“EIDL Loan - Beginning $25900 EIDL Loan - Ending $25900”

Total Liabilities.2

“SBA LOAN - Beginning $4000 SBA LOAN - Ending $0”

Total Liabilities.3

“DUE TO MARY H - Beginning $0 DUE TO MARY H - Ending $1127”

Raw XML Appendix187 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/PersonNm0Mary Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum05045228708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07519 W Judge Perez Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arabi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0437197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061502
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0516374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154911
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0851
IRS990EZ/LandAndBuildingsGrp/EOYAmt082437
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0486689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0486689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402574
IRS990EZ/OccupancyRentUtltsAndMaintAmt043316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary H Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088443
IRS990EZ/OtherExpensesTotalAmt0188715
IRS990EZ/OtherRevenueTotalAmt092558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING INDIVIDUALS FIND THE GREATNESS INSIDE THEMSELVES THROUGH DECARCERATION.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0239026
IRS990EZ/TotalProgramServiceExpensesAmt0108267
IRS990EZ/TotalRevenueAmt0154911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Sisterhearts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0601444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539942
IRS990ScheduleA/Total509Grp/TotalAmt0601444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE SALES $92558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $11770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $16029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $12739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mary H Compensation $55971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Decarceration Program $55313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $16263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PURCHASES $5087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $4036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $3509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE $2426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property taxes $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & Licenses $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trash Removal $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UHAUL Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $20632 Automobiles - Ending $29056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $3827 Furniture and Fixtures - Ending $3827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $54718 Inventories - Ending $55560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $-215 Accounts Payable and Accrued Expenses - Ending $2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EIDL Loan - Beginning $25900 EIDL Loan - Ending $25900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SBA LOAN - Beginning $4000 SBA LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DUE TO MARY H - Beginning $0 DUE TO MARY H - Ending $1127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary H Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sisterhearts Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0471559111
ReturnHeader/Filer/PhoneNum05043452276
ReturnHeader/Filer/USAddress/AddressLine1Txt07519 W Judge Perez Dr
ReturnHeader/Filer/USAddress/CityNm0Arabi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720535866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pedelahore & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 N Causeway Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05045228708
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Mora
ReturnHeader/ReturnTs02022-02-07T12:49:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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