Civic Intelligence

Heartsmiles Inc.

990EZ • Fiscal year 2020 • EIN 81-0875563

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 14, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

43rd percentile

1.1%

Higher net margin than 43% 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

89th percentile

110%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

55th percentile

-9.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,473

Up $22,742 (+110%) from 2019

Net Assets

$43,473

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$93,674

Down $9,316 (-9.0%) from 2019

Expenses

Up

$92,627

Up $9,938 (+12%) from 2019

Net Income

Down

$1,047

Down $19,254 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 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

2020

Assets$43,473
Liabilities$0
Net Assets$43,473
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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 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

2020

Revenue$93,674
Expenses$92,627
Net Income$1,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 14, 2021
Return Version
2020v4.0
Gross Receipts
$93,674
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.$84,050$90,367
Compensation and Service Providers
Top Officer Pay76th 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
2021-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Sjs Financial Firm LLC
Address
342 E 25TH ST UNIT 1, BALTIMORE, MD 21218
Preparer
Sharif Small
Phone
4435447991
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Auto, office, meals and supplies expenses”

Form 990-EZ, Part I, Line 20

“Increase checking account year end Dec 2020 in the amount of 21,695”

Raw XML Appendix190 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/BooksInCareOfDetail/PhoneNum04435447991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 E 25TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020731
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IRS990EZ/ExcessOrDeficitForYearAmt01047
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IRS990EZ/GrossReceiptsAmt093674
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherChangesInNetAssetsAmt021695
IRS990EZ/OtherExpensesTotalAmt04714
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt084050
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/GrantsAndAllocationsAmt084050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090367
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
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092627
IRS990EZ/TotalProgramServiceExpensesAmt090367
IRS990EZ/TotalRevenueAmt093674
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201155
IRS990ScheduleA/TotalSupportAmt0201155
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/ExplanationTxt0AUTO, OFFICE, MEALS AND SUPPLIES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Increase checking account year end Dec 2020 in the amount of 21,695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0UPDATE THE BOOKS AND FILED EXTENSION
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI HOLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04432714075
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-14
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 UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021218
ReturnHeader/PreparerPersonGrp/PhoneNum04435447991
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARIF SMALL
ReturnHeader/ReturnTs02021-08-16T10:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,473
Liabilities
$0
Net assets
$43,473
Revenue
$93,674
Expenses
$92,627
Net income
$1,047
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
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.09$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.02