Civic Intelligence

H E a R T S Helping Each Adolescent Reach Their Spark

990 • Fiscal year 2022 • EIN 47-5563762

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization ProfileWWW.HEARTSNC.ORG
112 Broadway St Ste BDurham, NC 27701-2402

(984) 244-1715

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$74,142

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$151,845

Down $27,329 (-15%) from 2021

Net Assets

Down

$149,445

Down $27,329 (-15%) from 2021

Liabilities

Flat

$2,400

Flat from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$147,931

Down $55,457 (-27%) from 2021

Expenses

Up

$175,260

Up $139,033 (+384%) from 2021

Net Income

Down

-$27,329

Down $194,490 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2021: $179,174Liabilities 2021: $2,400Net Assets 2021: $176,7742021Assets 2022: $151,845Liabilities 2022: $2,400Net Assets 2022: $149,4452022Assets 2023: $206,054Liabilities 2023: $0Net Assets 2023: $206,0542023Assets 2024: $93,566Liabilities 2024: $0Net Assets 2024: $93,5662024Assets 2025: $131,902Liabilities 2025: $0Net Assets 2025: $131,9022025

Highlighted filing

2022

Assets$151,845
Liabilities$2,400
Net Assets$149,445
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2021: $203,388Expenses 2021: $36,227Net Income 2021: $167,1612021Revenue 2022: $147,931Expenses 2022: $175,260Net Income 2022: -$27,3292022Revenue 2023: $280,727Expenses 2023: $224,118Net Income 2023: $56,6092023Revenue 2024: $152,216Expenses 2024: $264,704Net Income 2024: -$112,4882024Revenue 2025: $318,440Expenses 2025: $280,104Net Income 2025: $38,3362025

Highlighted filing

2022

Revenue$147,931
Expenses$175,260
Net Income-$27,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$148,117
Mission and Program Overview

Mission

The mission of h.e.a.r.t.s. Is to educate and equip all adolescent parents, ages 13-22, with the tools needed to become independent and self- sufficient, with an outcome of all participants achieving their best lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,174$140,486▼ $38,688
Land, Buildings, and Equipment, Net-$11,359-
Total Assets$179,174$151,845▼ $27,329
Liabilities
Other Liabilities$2,400$2,400→ $0
Total Liabilities$2,400$2,400→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$176,283$126,548▼ $49,735
Net Assets Without Donor Restrictions$491$22,897▲ $22,406
Total Net Assets Fund Balance$176,774$149,445▼ $27,329
Total Liabilities and Net Assets / Fund Balance$179,174$151,845▼ $27,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,359$2,840$14,199
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tameka S BrownExecutive DiFT$74,142$74,142

Board Members and Trustees

NameTitle
Tanita Wright-richieBoard Chairp
Breona HayesBoard Member
Christopher SolomonBoard Member
Edwin MeeksBoard Member
Kanecia HodoBoard Member
Kemonie BallardBoard Member
Sarian TurnerBoard Member
Kathy ChapmanBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$132,846
Program Service Revenue
$4,000
Investment Income
$0
Other Revenue
$11,085
All Other Contributions
$65,688
Change in Net Assets
$-27,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,984
Other Expenses$69,039
Total Fundraising Expense$7,671
Grants and Similar Amounts Paid$3,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,485$22,243$7,414$74,142
Other Salaries and Wages$12,917$13,350-$26,267
Conferences and Meetings$7,868$3,769-$11,637
Fees for Services Other$6,000$4,000-$10,000
Occupancy$6,128$1,350-$7,478
Advertising-$4,592-$4,592
Information Technology-$3,690-$3,690
Grants to Domestic Individuals$3,237--$3,237
Depreciation Depletion-$2,840-$2,840
Fees for Services Accounting-$2,805-$2,805
Payroll Taxes$1,545$773$257$2,575
Travel$322$1,892-$2,214
Other Expenses$2,148$1,870-$2,148
Insurance-$2,037-$2,037
Office Expenses-$1,369-$1,369
All Other Expenses-$581-$581
Fees for Services Legal-$206-$206
Total Functional Expenses$100,222$67,367$7,671$175,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,231
Fundraising Direct Expenses$186
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
Sba Loan$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization has a conflict of interest policy that requires board members to disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board sets compensation of executive director.”

Form 990, Page 6, Part VI, Line 19

“O”

Filing and Contact Details

Filer

Filer Name
Hearts Helping Each
EIN
47-5563762
Phone
9842441715
Address
112 BROADWAY ST STE B, DURHAM, NC 27701-2402

Signing Officer

Name
Tameka S Brown
Title
Executive Director
Phone
9842441715
Signed
2022-11-04

Organization Details

Principal Officer
Tameka S Brown
Formed
2012
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jacobs Cohen & Associates Pllc
Address
480 JAMES ROBERTSON PKWY, NASHVILLE, TN 37219-3019
Preparer
Jeanalice M Brickman
Phone
6157422525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SETS COMPENSATION OF EXECUTIVE DIRECTOR.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMEKA S BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09842441715
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS HELPING EACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADOLESCENT REACH THEIR SPARK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBS COHEN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 JAMES ROBERTSON PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372193019
ReturnHeader/PreparerPersonGrp/PhoneNum06157422525
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANALICE M BRICKMAN
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ReturnHeader/ReturnTs02022-11-14T17:09:18-05:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,845
Liabilities
$2,400
Net assets
$149,445
Revenue
$147,931
Expenses
$175,260
Net income
-$27,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$3.18$2.80$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.52$2.65$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$2.81$2.24$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$1.48$1.75$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$2.03$0.36$1.67