Civic Intelligence

The Heartwork Foundation

990EZ • Fiscal year 2021 • EIN 81-3896117

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.heartworkinstitute.org
212 PiperShreveport, LA 71106

(318) 469-9712

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,566

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,224

No earlier filing loaded for comparison.

Net Assets

$3,224

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$102,029

No earlier filing loaded for comparison.

Expenses

$101,462

No earlier filing loaded for comparison.

Net Income

$567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2021: $3,224Net Assets 2021: $3,2242021Assets 2022: $7,855Liabilities 2022: $46,766Net Assets 2022: $58,0872022Assets 2023: $15,195Liabilities 2023: $44,200Net Assets 2023: -$26,7012023Assets 2024: $27,688Liabilities 2024: $44,200Net Assets 2024: -$16,5122024

Highlighted filing

2021

Assets$3,224
Liabilities-
Net Assets$3,224
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $102,029Expenses 2021: $101,462Net Income 2021: $5672021Revenue 2022: $81,394Expenses 2022: $83,907Net Income 2022: -$2,5132022Revenue 2023: $96,923Expenses 2023: $84,712Net Income 2023: $12,2112023Revenue 2024: $113,540Expenses 2024: $105,580Net Income 2024: $7,9602024

Highlighted filing

2021

Revenue$102,029
Expenses$101,462
Net Income$567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$102,029
Mission and Program Overview

Mission

Our mission is to use basketball techniques as a tool to develop youth and push them to a higher level of functioning both on and off the court. Basketball is a universal sport with power to be the guiding light as it reveals the limitless potential hidden inside. Its a team sport that unites people regardless of race, cultural differences and economic backgrounds. It is also a sport of competition and endurance.

Program Services

DescriptionGrantsExpenses
NO GRANTS RECEIVED FOR 2021.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANIEL HAMILTONExecutive DirctorFT$9,566-$9,566
DERRICK PARKERProgram DirectorFT$9,566-$9,566
Filing and Contact Details

Filer

Filer Name
The Heartwork Foundation
EIN
81-3896117
In Care Of
% NATHANIEL HAMILTON
Phone
3184699712
Address
212 PIPER, SHREVEPORT, LA 71106

Signing Officer

Name
Nathaniel Hamilton
Title
Executive Director
Phone
3184699712
Signed
2022-05-16

Preparer

Firm
Chronicles of Numbers LLC
Address
2121 Fairfield Ave Ste 150, SHREVEPORT, LA 71104
Preparer
Rachel a Mcgeejohnson
Phone
3184246532
Supplemental Narrative

Additional Explanations

Part I, Line 8

“INTEREST 26”

Part I, Line 16

“1) other expenses uniform supplies amount 4924 2) other expenses program supplies amount 3649 3) other expenses travel and meetings amount 4820 4) other expenses automobile expenses amount 2443 5) other expenses dues and memberships amount 1722 6) other expenses bank service charges amount 180 7) other expenses business licenses amount 25 8) other expenses insurance amount 137 9) other expenses other supplies amount 6”

990 EZ Page I,line 20

“PPP LOAN FORGIVENESS”

Part II, Line 26

“1) description ppp loan boy amount 3200 eoy amount 0”

Raw XML Appendix126 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/PhoneNum03184246532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 FAIRFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02657
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03224
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03224
IRS990EZ/OccupancyRentUtltsAndMaintAmt027550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19566
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHANIEL HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DERRICK PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03200
IRS990EZ/OtherExpensesTotalAmt017906
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO USE BASKETBALL TECHNIQUES AS A TOOL TO DEVELOP YOUTH AND PUSH THEM TO A HIGHER LEVEL OF FUNCTIONING BOTH ON AND OFF THE COURT. BASKETBALL IS A UNIVERSAL SPORT WITH POWER TO BE THE GUIDING LIGHT AS IT REVEALS THE LIMITLESS POTENTIAL HIDDEN INSIDE. ITS A TEAM SPORT THAT UNITES PEOPLE REGARDLESS OF RACE, CULTURAL DIFFERENCES AND ECONOMIC BACKGROUNDS. IT IS ALSO A SPORT OF COMPETITION AND ENDURANCE.
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt0102003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS RECEIVED FOR 2021.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101462
IRS990EZ/TotalRevenueAmt0102029
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartworkinstitute.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0174446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174446
IRS990ScheduleA/TotalSupportAmt0174446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES UNIFORM SUPPLIES AMOUNT 4924 2) OTHER EXPENSES PROGRAM SUPPLIES AMOUNT 3649 3) OTHER EXPENSES TRAVEL AND MEETINGS AMOUNT 4820 4) OTHER EXPENSES AUTOMOBILE EXPENSES AMOUNT 2443 5) OTHER EXPENSES DUES AND MEMBERSHIPS AMOUNT 1722 6) OTHER EXPENSES BANK SERVICE CHARGES AMOUNT 180 7) OTHER EXPENSES BUSINESS LICENSES AMOUNT 25 8) OTHER EXPENSES INSURANCE AMOUNT 137 9) OTHER EXPENSES OTHER SUPPLIES AMOUNT 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) DESCRIPTION PPP LOAN BOY AMOUNT 3200 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PAGE I,LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184699712
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEARTWORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0813896117
ReturnHeader/Filer/InCareOfNm0% NATHANIEL HAMILTON
ReturnHeader/Filer/PhoneNum03184699712
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 PIPER
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113796067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRONICLES OF NUMBERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 Fairfield Ave Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071104
ReturnHeader/PreparerPersonGrp/PhoneNum03184246532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL A MCGEEJOHNSON
ReturnHeader/ReturnTs02022-11-15T14:05:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224
Liabilities
-
Net assets
$3,224
Revenue
$102,029
Expenses
$101,462
Net income
$567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.44$0.17$1.14$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.44$0.27$0.97$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.47$0.58$0.81$0.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.02$1.01$0.01