Civic Intelligence

Hearts Reaching Out

990EZ • Fiscal year 2019 • EIN 80-0454427

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2021

505 N Sam Houston Pkwy E Ste 505EHouston, TX 77060

(713) 825-9280

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$4,220

Up $4,220 from 2017

Net Assets

Up

$1,200

Up $1,200 from 2017

Liabilities

$4,020

No earlier filing loaded for comparison.

Revenue

Up

$22,368

Up $15,729 (+237%) from 2017

Expenses

Up

$21,368

Up $14,729 (+222%) from 2017

Net Income

Up

$1,000

Up $1,000 from 2017

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2017: $0Net Assets 2017: $02017Assets 2019: $4,220Liabilities 2019: $4,020Net Assets 2019: $1,2002019

Highlighted filing

2019

Assets$4,220
Liabilities$4,020
Net Assets$1,200

Operations Trend

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

$30K$20K$10K$0Revenue 2017: $6,639Expenses 2017: $6,639Net Income 2017: $02017Revenue 2019: $22,368Expenses 2019: $21,368Net Income 2019: $1,0002019

Highlighted filing

2019

Revenue$22,368
Expenses$21,368
Net Income$1,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2021
Return Version
2019v5.1
Gross Receipts
$22,368
Mission and Program Overview

Mission

Humanitarian aid feeding and assisting the needy

To aid the gen pub with basic needs and emerg assi

Program Services

DescriptionGrantsExpenses
WE ARE ABLE TO SUPPLY 5000 MEALS PLUS GROCERIES A WEEK AT THIS TIME TO HOMELESS SHELTERS CHURCHES AND INDIVIDUALS. ALSO EMERGENCY ASSISTANCE OF HOUSEHOLD GOODS AFTER DISASTER-$21,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE DENNISExec DirectorFT$0--
RAFAEL GIACOMOExec AssistantPT$0--
CHRISTINA DENNISDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Hearts Reaching Out
EIN
80-0454427
Phone
7138259280
Address
505 N SAM HOUSTON PKWY E STE 505E, HOUSTON, TX 77060

Signing Officer

Name
Marianne Dennis
Title
Exec Director
Phone
7138259280
Signed
2021-08-28
Discuss with paid preparer
No

Preparer

Firm
Dennis Family Bookkeeping and Tax S
Address
505 N SAM HOUSTON PARKWAY E 505E, HOUSTON, TX 77060
Preparer
Marianne Dennis
Phone
7138259280
Supplemental Narrative

Additional Explanations

Form 990EZ - Amended Information

This tax return is being processed as a 990ez from a 990N due to the need to show a 990 for a grant application.

Part I, line 16

Description: BANK SERVICE CHARGES Amount: 137

Part I, line 16

Description: CAR RENTAL EXP Amount: 600

Part I, line 16

Description: CONTRACT SERVICES Amount: 4703

Part I, line 16

Description: COST FOR SUPPLIES TO BE DONATED Amount: 965

Part I, line 16

Description: FOOD FOR VOLUNTEERS Amount: 41

Part I, line 16

Description: FUEL FOR DONATION PICKUPS Amount: 3855

Part I, line 16

Description: TOLL ROAD EXP Amount: 111

Part I, line 16

Description: TRUCK RENTAL FOR DONATION PICKUPS Amount: 121

Part I, line 16

Description: TRAVEL AND MEETINGS Amount: 122

Raw XML Appendix152 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIANNE DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07138259280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 N SAM HOUSTON PKWY E SUITE 505E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04220
IRS990EZ/GrossReceiptsAmt022368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200
IRS990EZ/OccupancyRentUtltsAndMaintAmt06010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL GIACOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04020
IRS990EZ/OtherExpensesTotalAmt010655
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID THE GEN PUB WITH BASIC NEEDS AND EMERG ASSI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE ABLE TO SUPPLY 5000 MEALS PLUS GROCERIES A WEEK AT THIS TIME TO HOMELESS SHELTERS CHURCHES AND INDIVIDUALS. ALSO EMERGENCY ASSISTANCE OF HOUSEHOLD GOODS AFTER DISASTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021368
IRS990EZ/TotalProgramServiceExpensesAmt021368
IRS990EZ/TotalRevenueAmt022368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEARTSREACHINGOUT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109130
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0109130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109130
IRS990ScheduleA/TotalSupportAmt0109130
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This tax return is being processed as a 990ez from a 990N due to the need to show a 990 for a grant application.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERVICE CHARGES Amount: 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CAR RENTAL EXP Amount: 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CONTRACT SERVICES Amount: 4703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: COST FOR SUPPLIES TO BE DONATED Amount: 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FOOD FOR VOLUNTEERS Amount: 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: FUEL FOR DONATION PICKUPS Amount: 3855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TOLL ROAD EXP Amount: 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TRUCK RENTAL FOR DONATION PICKUPS Amount: 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TRAVEL AND MEETINGS Amount: 122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ - AMENDED INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138259280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS REACHING OUT
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0800454427
ReturnHeader/Filer/PhoneNum07138259280
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 N SAM HOUSTON PKWY E STE 505E
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS FAMILY BOOKKEEPING AND TAX S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N SAM HOUSTON PARKWAY E 505E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077060
ReturnHeader/PreparerPersonGrp/PhoneNum07138259280
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE DENNIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-28T20:57:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits