Civic Intelligence

A Giving Heart Project Inc.

990EZ • Fiscal year 2022 • EIN 82-4277215

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profilewww.agivingheartproject.org
11823 Springpoint LaneCharlotte, NC 28278

(704) 778-6300

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 • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

63%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,296

Up $1,656 (+63%) from 2021

Net Assets

Down

$4,296

Down $2,010 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Down

$28,799

Down $4,198 (-13%) from 2021

Expenses

Down

$27,143

Down $6,846 (-20%) from 2021

Net Income

Up

$1,656

Up $2,648 (+267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2019: $1,950Liabilities 2019: $1,800Net Assets 2019: $1502019Assets 2020: $7,298Liabilities 2020: $0Net Assets 2020: $9,1702020Assets 2021: $2,640Liabilities 2021: $0Net Assets 2021: $6,3062021Assets 2022: $4,296Liabilities 2022: $0Net Assets 2022: $4,2962022Assets 2023: $22,378Liabilities 2023: $0Net Assets 2023: $11,3102023Assets 2024: $28,451Liabilities 2024: $11,148Net Assets 2024: $17,3032024

Highlighted filing

2022

Assets$4,296
Liabilities$0
Net Assets$4,296
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $1,950Expenses 2019: $1,800Net Income 2019: $1502019Revenue 2020: $30,701Expenses 2020: $23,481Net Income 2020: $7,2202020Revenue 2021: $32,997Expenses 2021: $33,989Net Income 2021: -$9922021Revenue 2022: $28,799Expenses 2022: $27,143Net Income 2022: $1,6562022Revenue 2023: $58,831Expenses 2023: $51,817Net Income 2023: $7,0142023Revenue 2024: $148,649Expenses 2024: $144,689Net Income 2024: $3,9602024

Highlighted filing

2022

Revenue$28,799
Expenses$27,143
Net Income$1,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$28,799
Mission and Program Overview

Mission

To serve the community and those in need

To service those in need

Program Services

DescriptionGrantsExpenses
projects and initiatives impacting evidencebased issues that matter most to the youth and their families in our community-$27,143
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DAVISTreasurer-$0--
GLENNIS DAVISPresident-$0--
GLENNIA ELIJAHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
A Giving Heart Project
EIN
82-4277215
In Care Of
% GLENNIS DAVIS
Phone
7047786300
Address
11823 SPRINGPOINT LANE, Charlotte, NC 28278

Signing Officer

Name
Glennis Davis
Title
Mrs
Phone
7045368078
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
TMW Tax & Accounting LLC
Address
501 CEDAR PRAIRIE DRIVE, LEAGUE CITY, TX 77573
Preparer
Tara M Williams
Phone
8032165065
Supplemental Narrative

Additional Explanations

Part I Line 16

“Travel $568.00”

Part I Line 16

“Insurance $958.00”

Part I Line 16

“In Kind out $17574.00”

Raw XML Appendix143 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/PersonNm0KEVIN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07047786300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011823 SPRINGPOINT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02640
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IRS990EZ/GrossReceiptsAmt028799
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02640
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.000
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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/PersonNm0KEVIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENNIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENNIA ELIJAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To service those in need
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0projects and initiatives impacting evidencebased issues that matter most to the youth and their families in our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027143
IRS990EZ/TotalProgramServiceExpensesAmt027143
IRS990EZ/TotalRevenueAmt028799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.agivingheartproject.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030701
IRS990ScheduleA/Total509Grp/TotalAmt092497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $568.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $958.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In Kind out $17574.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENNIS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MRS
ReturnHeader/BusinessOfficerGrp/PhoneNum07045368078
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GIVING HEART PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0AGIV
ReturnHeader/Filer/EIN0824277215
ReturnHeader/Filer/InCareOfNm0% GLENNIS DAVIS
ReturnHeader/Filer/PhoneNum07047786300
ReturnHeader/Filer/USAddress/AddressLine1Txt011823 SPRINGPOINT LANE
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028278
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851005608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMW Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CEDAR PRAIRIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAGUE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum08032165065
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA M WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-27T23:25:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
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
$4,296
Liabilities
$0
Net assets
$4,296
Revenue
$28,799
Expenses
$27,143
Net income
$1,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.49$1.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.11$0.59$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.06$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.09$0.31$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.02$0.02$0.00