Civic Intelligence

Arivaca Helping Hearts

990EZ • Fiscal year 2023 • EIN 80-0534677

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 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

Net Assets

Up

$175,278

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th 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

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

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

Operations Trend

Revenue Growth42nd 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

2023

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

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-$3,789
Compensation and Service Providers
Top Officer Pay78th 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arivaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085601
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt021387
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148407
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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