Civic Intelligence

Arivaca Helping Hearts

990EZ • Fiscal year 2020 • EIN 80-0534677

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

PO Box 201Arivaca, AZ 85601

(520) 398-3032

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$166,796

Up $13,118 (+8.5%) from 2019

Net Assets

Up

$166,615

Up $12,937 (+8.4%) from 2019

Liabilities

Up

$181

Up $181 from 2019

Revenue

Up

$45,193

Up $21,173 (+88%) from 2019

Expenses

Up

$32,256

Up $12,120 (+60%) from 2019

Net Income

Up

$12,937

Up $9,053 (+233%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$166,796
Liabilities$181
Net Assets$166,615

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$45,193
Expenses$32,256
Net Income$12,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$45,193
Mission and Program Overview

Mission

Emergency financial assistance to low income individuals or families and fundraising

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 cl;ients in form of cash purchases for patients,payments to vendors, and cash awards for clinic co-pays$31,749$21,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GriecoPresidentPT$0--
Larry SwansonVice PresidentPT$0--
Sena LusbyDirector-$0--
Sena LusbyDirectorPT$0--
Sena LusbyTreasurerFT$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
Sena Lusby
Title
Treasurer
Signed
2021-03-30
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.1001

Advertising and Promotion $110

Other Expenses.1004

Royalties $2118

Other Expenses.1005

Travel $711

Other Expenses.1

Awards Gifts & Grants $21409

Other Expenses.2

Insurance $2395

Other Expenses.3

Change in Cash $577

Other Expenses.4

Square $153

Other Expenses.5

Reconciliation Discrepancies $11

Other Expenses.7

Misc $-81

Total Liabilities.1

Labor - Beginning $0 Labor - Ending $181

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards Gifts & Grants $21409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Cash $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Square $153
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sena Lusby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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/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/ReturnTs02021-03-30T07:35:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sena
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lusby
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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