Civic Intelligence

Arivaca Helping Hearts

990EZ • Fiscal year 2022 • EIN 80-0534677

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$164,702

Down $2,094 (-1.3%) from 2020

Net Assets

Down

$164,702

Down $1,913 (-1.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$21,788

Down $23,405 (-52%) from 2020

Expenses

Down

$31,530

Down $726 (-2.3%) from 2020

Net Income

Down

-$9,742

Down $22,679 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2022

Assets$164,702
Liabilities-
Net Assets$164,702
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

2022

Revenue$21,788
Expenses$31,530
Net Income-$9,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$21,788
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 clients in form of cash purchases for patients,payments to vendors, and cash awards for clinic co-pays-$21,594
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GriecoPresidentPT$0--
Larry SwansonVice PresidentPT$0--
Sena LusbyDirector-$0--
Sena LusbyDirectorPT$0--
Lynda CookTreasurerFT$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
Lynda Cook
Title
Treasurer
Signed
2023-04-17
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

“Awards Gifts and Grants Paid $21594”

Other Expenses.2

“Business Expense $6301”

Other Expenses.3

“Fundraising Expenses $2652”

Other Expenses.4

“Repairs $983”

Raw XML Appendix157 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/PersonNm0Beth LusbyTreasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05203983032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017191 W Arivaca Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arivaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021788
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021788
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148407
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148407
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Grieco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sena Lusby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sena Lusby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynda Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031530
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/ProgramServiceExpensesAmt021594
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/TotalExpensesAmt031530
IRS990EZ/TotalProgramServiceExpensesAmt021594
IRS990EZ/TotalRevenueAmt021788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244266
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02113
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153113
IRS990ScheduleA/Total509Grp/TotalAmt0244266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards Gifts and Grants Paid $21594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Expense $6301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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/PersonNm0Lynda Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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/ReturnTs02023-04-17T15:06:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,702
Liabilities
-
Net assets
$164,702
Revenue
$21,788
Expenses
$31,530
Net income
-$9,742
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