Civic Intelligence

Malcolms Heart

EIN 83-0652777 • 501(c)3 • Rch Cucamonga, CA

Profile

Support families challenged with Dementia and Alzheimer's Disease

10950 Arrow Rte Unit 3002Rch Cucamonga, CA 91729-7328
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,285

Down $30,897 (-96%) from 2022

Liabilities

Down

$0

Down $2,988 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$11,729

Down $12,497 (-52%) from 2022

Expenses

Down

$10,444

Down $15,080 (-59%) from 2022

Net Income

Up

$1,285

Up $2,583 (+199%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $32,183Liabilities 2021: $02021Assets 2022: $32,182Liabilities 2022: $2,988Net Assets 2022: $29,1942022Assets 2023: $1,285Liabilities 2023: $02023

Highlighted filing

2023

Assets$1,285
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $53,095Expenses 2021: $50,284Net Income 2021: $2,8112021Revenue 2022: $24,226Expenses 2022: $25,524Net Income 2022: -$1,2982022Revenue 2023: $11,729Expenses 2023: $10,444Net Income 2023: $1,2852023

Highlighted filing

2023

Revenue$11,729
Expenses$10,444
Net Income$1,285
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,285
Liabilities
$0
Net assets
-
Revenue
$11,729
Expenses
$10,444
Net income
$1,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$11.7$10.4$1.29
2022Detailed filing. Detailed filing data is available for this year.$32.2$2.99$29.2$24.2$25.5$1.30
2021Summary only. Only limited summary data is available for this year.$32.2$0.00$53.1$50.3$2.81
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$24,276
Mission and Program Overview

Mission

Malcolm's Heart, Inc. has completed charitable activities for the community by providing hot meals, groceries, hygiene kits medical supplies, rental assistance, education, information and support.

Support families challenged with Dementia and Alzheimer's Disease

Program Services

DescriptionGrantsExpenses
Malcolm's Emergency Relief Fund has provided Grants to the elderly throughout 2022. The grants have paid for back rent expenses Medical and Dental Bills food utility bills and clothing$13,500$1,500
Malcolm's Heart Inc has completed charitable activities for the community throughout 2022 which includes providing hot meals groceries hygiene kits and medical supplies$0$12,750
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy HeisserCEO & Executive DirectorPT$0--
LESLIE VARGASBoard SecretaryPT$0--
SHAA SANDERSDirector Of OutreachPT$0--
LATOYA JOHNSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Malcolms Heart
EIN
83-0652777
In Care Of
% Kristy Heisser
Address
10950 ARROW RTE UNIT 3002, RCH CUCAMONGA, CA 91729-7328

Signing Officer

Name
Kristy Heisser
Title
President and Executive Director
Signed
2023-04-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| ERF, grantee, "Emergency Relief Funding", $13500.00, No Relationship|”

Part I, line 20

“| Description:, Explanation:, Amount:| Credit card Expenses, Credit Card expenses, $1298|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2988, $2988|”

Part V, line 33

“| Activity Name:, Description:| EMERGENCY RELIEF FUND, Malcolm's Heart Inc. has completed charitable activities for the community throughout 2022 which include providing the elderly aged 55+ with emergency relief funds to pay utility bills rent in arrears transportation food dental services.| Boxes of Love, Malcolm's Heart Inc. has completed charitable activities for the community throughout 2022 which includes providing hot meals groceries hygiene kits respite relief grants and medical equipment|”

Raw XML Appendix148 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.

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IRS990EZ/PrintingPublicationsPostageAmt0354
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| ERF, grantee, "Emergency Relief Funding", $13500.00, No Relationship|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2988, $2988|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Activity Name:, Description:| EMERGENCY RELIEF FUND, Malcolm's Heart Inc. has completed charitable activities for the community throughout 2022 which include providing the elderly aged 55+ with emergency relief funds to pay utility bills rent in arrears transportation food dental services.| Boxes of Love, Malcolm's Heart Inc. has completed charitable activities for the community throughout 2022 which includes providing hot meals groceries hygiene kits respite relief grants and medical equipment|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, line 33
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0830652777
ReturnHeader/Filer/ForeignPhoneNum09092241164
ReturnHeader/Filer/InCareOfNm0% Kristy Heisser
ReturnHeader/Filer/USAddress/AddressLine1Txt010950 ARROW RTE UNIT 3002
ReturnHeader/Filer/USAddress/CityNm0RCH CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917297328
ReturnHeader/ReturnTs02023-04-13T08:10:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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