Civic Intelligence

Arivaca Helping Hearts

EIN 80-0534677 • 501(c)3 • Arivaca, AZ

Profile

Awards to clients in forms of cash purchases for clients, payments to vendors, and cash awards for clinic co-pays

PO Box 201Arivaca, AZ 85601

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

50th percentile

-1.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,278

Up $10,576 (+6.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$175,278

Up $10,576 (+6.4%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$21,387

Down $401 (-1.8%) from 2022

Expenses

Down

$10,811

Down $20,719 (-66%) from 2022

Net Income

Up

$10,576

Up $20,318 (+209%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2012: $3,983Liabilities 2012: $02012Assets 2018: $150,699Liabilities 2018: $1,397Net Assets 2018: $149,3022018Assets 2019: $153,678Liabilities 2019: $0Net Assets 2019: $153,6782019Assets 2020: $166,796Liabilities 2020: $181Net Assets 2020: $166,6152020Assets 2022: $164,702Net Assets 2022: $164,7022022Assets 2023: $175,278Net Assets 2023: $175,2782023

Highlighted filing

2023

Assets$175,278
Liabilities-
Net Assets$175,278
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $10,646Expenses 2012: $8,160Net Income 2012: $2,4862012Revenue 2018: $164,891Expenses 2018: $18,198Net Income 2018: $146,6932018Revenue 2019: $24,020Expenses 2019: $20,136Net Income 2019: $3,8842019Revenue 2020: $45,193Expenses 2020: $32,256Net Income 2020: $12,9372020Revenue 2022: $21,788Expenses 2022: $31,530Net Income 2022: -$9,7422022Revenue 2023: $21,387Expenses 2023: $10,811Net Income 2023: $10,5762023

Highlighted filing

2023

Revenue$21,387
Expenses$10,811
Net Income$10,576
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$175,278
Liabilities
-
Net assets
$175,278
Revenue
$21,387
Expenses
$10,811
Net income
$10,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.21$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.45$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.24$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$1.65$0.18$1.47
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$21,387
Mission and Program Overview

Mission

Awards to clients in forms of cash purchases for clients, payments to vendors, and cash awards for clinic co-pays

Program Services

DescriptionGrantsExpenses
Awards to clients in form of cash purchases for patients,payments to vendors, and cash awards for clinic co-pays-$3,789
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lacy TaylorPresidentPT$0--
Damon GoodmansonVice PresidentPT$0--
Amber BuckinghamSecretary-$0--
Linda BurnsDirectorPT$0--
Lana OstromDeputy Clerk-$0--
Robbin JohnsonMember-$0--
Zoe HamsMember-$0--
Zachary BuckinghamMember-$0--
Kelsey RibbeckMember-$0--
Kristen RandallMember-$0--
Filing and Contact Details

Filer

Filer Name
Arivaca Helping Hearts
EIN
80-0534677
Phone
5203983032
Address
PO Box 201, Arivaca, AZ 85601

Signing Officer

Name
Linda Burns
Title
Director
Signed
2024-02-23
Discuss with paid preparer
Yes

Preparer

Firm
David Oase CPA PC
Address
7802 E Escalante, Tucson, AZ 85730
Preparer
Chad D Denson
Phone
5207902738
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Business Expense $3919”

Other Expenses.2

“Awards Gifts and Grants Paid $3789”

Other Expenses.3

“Fundraising Expenses $3103”

Raw XML Appendix174 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/PersonNm0Linda Burns Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05203983032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017191 W Arivaca Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arivaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021387
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021387
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148407
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148407
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lacy Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Damon Goodmanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Buckingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lana Ostrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robbin Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Zoe Hams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Zachary Buckingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelsey Ribbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kristen Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Deputy Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Awards to clients in forms of cash purchases for clients, payments to vendors, and cash awards for clinic co-pays
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awards to clients in form of cash purchases for patients,payments to vendors, and cash awards for clinic co-pays
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010811
IRS990EZ/TotalProgramServiceExpensesAmt03789
IRS990EZ/TotalRevenueAmt021387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0991
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024172
IRS990ScheduleA/Total509Grp/TotalAmt0112540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Expense $3919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards Gifts and Grants Paid $3789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $3103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arivaca Helping Hearts
ReturnHeader/Filer/BusinessNameControlTxt0ARIV
ReturnHeader/Filer/EIN0800534677
ReturnHeader/Filer/PhoneNum05203983032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 201
ReturnHeader/Filer/USAddress/CityNm0Arivaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860645419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Oase CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07802 E Escalante
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085730
ReturnHeader/PreparerPersonGrp/PhoneNum05207902738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad D Denson
ReturnHeader/ReturnTs02024-02-23T09:56:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burns
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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