Civic Intelligence

The Guided Hearts Foundation Inc

990EZ • Fiscal year 2019 • EIN 82-1405856

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2022

275 Pennsylvania AveFreeport, NY 11520

(516) 681-3783

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-393%

Higher net margin than 2% 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

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,543

Down $877 (-9.3%) from 2018

Net Assets

Down

$8,543

Down $877 (-9.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$223

Down $9,197 (-98%) from 2018

Expenses

$1,100

No earlier filing loaded for comparison.

Net Income

-$877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2018: $9,420Net Assets 2018: $9,4202018Assets 2019: $8,543Net Assets 2019: $8,5432019Assets 2020: $8,543Net Assets 2020: $8,5432020Assets 2021: $8,543Net Assets 2021: $8,5432021

Highlighted filing

2019

Assets$8,543
Liabilities-
Net Assets$8,543

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2018: $9,4202018Revenue 2019: $223Expenses 2019: $1,100Net Income 2019: -$8772019

Highlighted filing

2019

Revenue$223
Expenses$1,100
Net Income-$877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2022
Return Version
2019v5.0
Gross Receipts
$223
Mission and Program Overview

Mission

Raised monies through varios fundraising activities to provide financial assistance to needy children

Program Services

DescriptionGrantsExpenses
SUPPORT 20 CHILDREN IN HAITI FOR FOOD, TUITION,SUPPLIES & UNIFORMS$1,100$1,100
RAFFEL TICKETS FUNDRAISING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRNA LABISSIEREDirector-$0--
THIERRY DUCHATELLIERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Guided Hearts Foundation Inc
EIN
82-1405856
Address
275 PENNSYLVANIA AVE, FREEPORT, NY 11520

Signing Officer

Name
Mirna Labissiere
Title
Director
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Rosen Federico & Sullivan
Address
135 CROSSWAYS PARK DR SUITE LL03, WOODBURY, NY 11797
Preparer
Vincent P Sullivan CPA
Phone
5166813783
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Donation to the foundation of hope and health in haiti to support 20 children for food, tuition, supplies and uniforms. Total 1,100

Form 990-ez, Part III

Raised monies through varios fundraising activities to provide financial assistance to needy children

Form 990-ez, Part III, Line 31

Support 20 children in haiti for food, tuition,supplies & uniforms

Raw XML Appendix99 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/BusinessName/BusinessNameLine1Txt0ROSEN & FEDERICO CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05166813783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 CROSSWAYS PARK DRIVE STE LL-03
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08543
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IRS990EZ/ExcessOrDeficitForYearAmt0-877
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01100
IRS990EZ/GrossReceiptsAmt0223
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRNA LABISSIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THIERRY DUCHATELLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISED MONIES THROUGH VARIOS FUNDRAISING ACTIVITIES TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAFFEL TICKETS FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT 20 CHILDREN IN HAITI FOR FOOD, TUITION,SUPPLIES & UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01100
IRS990EZ/TotalProgramServiceExpensesAmt01100
IRS990EZ/TotalRevenueAmt0223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO THE FOUNDATION OF HOPE AND HEALTH IN HAITI TO SUPPORT 20 CHILDREN FOR FOOD, TUITION, SUPPLIES AND UNIFORMS. TOTAL 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISED MONIES THROUGH VARIOS FUNDRAISING ACTIVITIES TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT 20 CHILDREN IN HAITI FOR FOOD, TUITION,SUPPLIES & UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0821405856
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011520
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05166813783
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT P SULLIVAN CPA
ReturnHeader/ReturnTs02022-09-30T15:50:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings