Civic Intelligence

Hearts for Nepal

990EZ • Fiscal year 2022 • EIN 82-3042963

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization Profilewww.heartsfornepal.org
10012 122nd Street EPuyallup, WA 98373

(253) 851-1794

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

7827%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

207%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,269

Up $14,089 (+7827%) from 2021

Net Assets

Up

$14,269

Up $72,650 (+124%) from 2021

Liabilities

Down

$0

Down $58,561 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$118,128

No earlier filing loaded for comparison.

Expenses

Up

$45,478

Up $1,060 (+2.4%) from 2021

Net Income

$72,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50K-$100KAssets 2017: $1,200Liabilities 2017: $02017Assets 2018: $13,586Liabilities 2018: $02018Assets 2019: $17,694Liabilities 2019: $02019Assets 2020: $220Liabilities 2020: $14,1832020Assets 2021: $180Liabilities 2021: $58,561Net Assets 2021: -$58,3812021Assets 2022: $14,269Liabilities 2022: $0Net Assets 2022: $14,2692022Assets 2023: $19,144Liabilities 2023: $0Net Assets 2023: $19,1442023Assets 2024: $49,832Liabilities 2024: $0Net Assets 2024: $49,8322024

Highlighted filing

2022

Assets$14,269
Liabilities$0
Net Assets$14,269
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2017: $5,000Expenses 2017: $3,800Net Income 2017: $1,2002017Revenue 2018: $49,370Expenses 2018: $36,984Net Income 2018: $12,3862018Revenue 2019: $60,728Expenses 2019: $56,620Net Income 2019: $4,1082019Revenue 2020: $12,523Expenses 2020: $44,180Net Income 2020: -$31,6572020Expenses 2021: $44,4182021Revenue 2022: $118,128Expenses 2022: $45,478Net Income 2022: $72,6502022Revenue 2023: $87,726Expenses 2023: $82,851Net Income 2023: $4,8752023Revenue 2024: $169,276Expenses 2024: $138,588Net Income 2024: $30,6882024

Highlighted filing

2022

Revenue$118,128
Expenses$45,478
Net Income$72,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$118,128
Mission and Program Overview

Mission

Nepal Humanitarian Assistance

Program Services

DescriptionGrantsExpenses
We are currently providing long term care for 18 underprivileged and at risk girls.$17,078-
We provide food, clean water systems, water wells and have rescued over 28 children.$14,944-
We have coordinated and led over 10 trips to provide medical, vision and dental care to underprivileged in Nepal.$10,672-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis CumminsDirectorPT$0--
Kendrick GeorgeDirector-$0--
Joaquin MoranDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hearts For Nepal
EIN
82-3042963
Address
10012 122nd Street E, Puyallup, WA 98373

Signing Officer

Name
Dennis Cummins
Title
Director
Phone
2538511794
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Massey and Company CPA
Address
PO Box 421396, Atlanta, GA 30342
Preparer
Gary A Massey
Phone
6782355460
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Nepal Humanitarian Asisstance Grantee Hearts For Nepal NGO Amount 42,694”

Description of other expenses Part I line 16

“Description AmountIRS Penalties 2,469Bank Charges 295Licenses 20”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Experience Church 58,561 0”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Cummins
IRS990EZ/BooksInCareOfDetail/PhoneNum02538511794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010012 122nd Street E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Puyallup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014269
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042694
IRS990EZ/GrossReceiptsAmt0118128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Cummins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kendrick George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joaquin Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nepal Humanitarian Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have coordinated and led over 10 trips to provide medical, vision and dental care to underprivileged in Nepal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provide food, clean water systems, water wells and have rescued over 28 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We are currently providing long term care for 18 underprivileged and at risk girls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010672
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114944
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045478
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartsfornepal.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32940
IRS990ScheduleA/PublicSupportPY170Pct00.42530
IRS990ScheduleA/PublicSupportTotal170Amt079291
IRS990ScheduleA/SubstantialContributorsTotAmt0161458
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240749
IRS990ScheduleA/TotalSupportAmt0240749
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/ExplanationTxt0Activity Nepal Humanitarian Asisstance Grantee Hearts For Nepal NGO Amount 42,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountIRS Penalties 2,469Bank Charges 295Licenses 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to Experience Church 58,561 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Cummins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02538511794
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hearts For Nepal
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0823042963
ReturnHeader/Filer/USAddress/AddressLine1Txt010012 122nd Street E
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463082634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Massey and Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 421396
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030342
ReturnHeader/PreparerPersonGrp/PhoneNum06782355460
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Massey
ReturnHeader/ReturnTs02023-06-06T16:16:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cummins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,269
Liabilities
$0
Net assets
$14,269
Revenue
$118,128
Expenses
$45,478
Net income
$72,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.69$1.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.88$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.18$0.45$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.59$0.58$0.44
2020Summary only. Only limited summary data is available for this year.$0.00$0.14$0.13$0.44$0.32
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.61$0.57$0.04
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.49$0.37$0.12
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01