Civic Intelligence

Heartsmiles Inc.

990EZ • Fiscal year 2019 • EIN 81-0875563

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 19, 2020

Organization Profile
6102 Fairwood AveBaltimore, MD 21206

(443) 271-4075

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

20%

Higher net margin than 75% 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

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$20,731

Flat from 2019

Net Assets

$20,731

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Flat

$102,990

Flat from 2019

Expenses

Flat

$82,689

Flat from 2019

Net Income

Flat

$20,301

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2019: $20,731Liabilities 2019: $0Net Assets 2019: $20,7312019Assets 2019: $20,731Liabilities 2019: $02019Assets 2020: $43,473Liabilities 2020: $0Net Assets 2020: $43,4732020Assets 2021: $145,675Liabilities 2021: $0Net Assets 2021: $145,6752021Assets 2022: $210,253Liabilities 2022: $11,271Net Assets 2022: $198,9822022Assets 2023: $294,429Liabilities 2023: $13,941Net Assets 2023: $280,4882023Assets 2024: $198,548Liabilities 2024: -$106Net Assets 2024: $198,6542024

Highlighted filing

2019

Assets$20,731
Liabilities$0
Net Assets$20,731
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $102,990Expenses 2019: $82,689Net Income 2019: $20,3012019Revenue 2019: $102,990Expenses 2019: $82,689Net Income 2019: $20,3012019Revenue 2020: $93,674Expenses 2020: $92,627Net Income 2020: $1,0472020Revenue 2021: $592,840Expenses 2021: $626,399Net Income 2021: -$33,5592021Revenue 2022: $898,796Expenses 2022: $850,355Net Income 2022: $48,4412022Revenue 2023: $1,410,660Expenses 2023: $1,338,934Net Income 2023: $71,7262023Revenue 2024: $1,888,122Expenses 2024: $1,969,956Net Income 2024: -$81,8342024

Highlighted filing

2019

Revenue$102,990
Expenses$82,689
Net Income$20,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 19, 2020
Return Version
2019v5.0
Gross Receipts
$102,990
Mission and Program Overview

Mission

Our nbsp;nonprofit nbsp;organization nbsp;offers nbsp;free nbsp;services nbsp;for nbsp;youth nbsp;and nbsp;young nbsp;adults nbsp;including nbsp;mentoring nbsp;tutoring nbsp;assistance nbsp;with nbsp;the nbsp;college nbsp;application nbsp;processresume nbsp;building nbsp;assistance nbsp;with nbsp;finding nbsp;employment nbsp;and nbsp;internships nbsp;learning nbsp;events nbsp;networking

Our nonprofit organization offers free services for Youth and young adults including mentoring, tutoring, assistance with the college application process, resume building, assistance with finding employment and internships, learning events, networking opportunities and so much more.

Program Services

DescriptionGrantsExpenses
Uplifting Our Youth After School and Entrepreneurship Program. This program teaches the fundamentals of creating an entrepreneurial mindset and building a business. The goal of this partnership is to provide participants will have a better understanding of the basics of entrepreneurship and its components. Uplifting Our Youth powered by HeartSmiles offers a free after school program designed to provide academic services that teach, motivate and equip Baltimore's at-risk youth with the knowledge and skills needed to excel educationally and professionally.$100,534$77,459
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI HOLIFIELDExecutive DirectorFT$0--
Katrina BrooksChairwoman-$0--
Morgan PrioleauSecretary-$0--
Monique JindalTreasurer-$0--
Emma JagasiaDirector-$0--
Shanelle EnglandDirector-$0--
Simone SawyerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heartsmiles Inc
EIN
81-0875563
Phone
4432714075
Address
6102 FAIRWOOD AVE, BALTIMORE, MD 21206

Signing Officer

Name
Joni Holifield
Title
Executive Director
Phone
4432714075
Signed
2020-12-19
Discuss with paid preparer
No

Preparer

Firm
Sjs Financial Firm LLC
Address
342 E 25TH ST, UNIT 1, BALTIMORE, MD 21218
Preparer
Sharif Small
Phone
4435707391
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank charges, meals and entertainment, office and program supplies.”

Form 990-EZ, Part I, Line 20

“Change in net assets from program service revenue”

Raw XML Appendix186 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SJS FINANCIAL FIRM LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04435447991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 E 25TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0430
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02456
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066093
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102990
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONI HOLIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katrina Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Morgan Prioleau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monique Jindal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emma Jagasia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shanelle England
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Simone Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairwoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015981
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our nonprofit organization offers free services for Youth and young adults including mentoring, tutoring, assistance with the college application process, resume building, assistance with finding employment and internships, learning events, networking opportunities and so much more.
IRS990EZ/PrintingPublicationsPostageAmt0615
IRS990EZ/ProgramServiceRevenueAmt0100534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Uplifting Our Youth After School and Entrepreneurship Program. This program teaches the fundamentals of creating an entrepreneurial mindset and building a business. The goal of this partnership is to provide participants will have a better understanding of the basics of entrepreneurship and its components. Uplifting Our Youth powered by HeartSmiles offers a free after school program designed to provide academic services that teach, motivate and equip Baltimore's at-risk youth with the knowledge and skills needed to excel educationally and professionally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077459
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082689
IRS990EZ/TotalProgramServiceExpensesAmt077459
IRS990EZ/TotalRevenueAmt0102990
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0107481
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107481
IRS990ScheduleA/TotalSupportAmt0107481
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/ExplanationTxt0BANK CHARGES, MEALS AND ENTERTAINMENT, OFFICE AND PROGRAM SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET ASSETS FROM PROGRAM SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0UPDATE QUICKBOOKS TRANSACTIONS INTO THE SYSTEM.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI HOLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04432714075
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTSMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0810875563
ReturnHeader/Filer/PhoneNum04432714075
ReturnHeader/Filer/USAddress/AddressLine1Txt06102 FAIRWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205012561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJS FINANCIAL FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0342 E 25TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021218
ReturnHeader/PreparerPersonGrp/PhoneNum04435707391
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARIF SMALL
ReturnHeader/ReturnTs02021-05-03T16:25:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,731
Liabilities
$0
Net assets
$20,731
Revenue
$102,990
Expenses
$82,689
Net income
$20,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.89$1.97$0.08
2023Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$1.41$1.34$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.90$0.85$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.59$0.63$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.02