Civic Intelligence

Malcolms Heart

990EZ • Fiscal year 2021 • EIN 83-0652777

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2022

Organization Profilewww.malcolmsheartinc.org
10950 Arrow Route 3002Rancho Cucamonga, CA 91729

(909) 224-1164

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

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

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.

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 / Assets56th percentile

Assets

Flat

$32,183

Flat from 2021

Net Assets

$32,183

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Flat

$53,095

Flat from 2021

Expenses

Flat

$50,284

Flat from 2021

Net Income

Flat

$2,811

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $32,183Liabilities 2021: $0Net Assets 2021: $32,1832021Assets 2021: $32,183Liabilities 2021: $02021Assets 2022: $32,182Liabilities 2022: $2,988Net Assets 2022: $29,1942022Assets 2023: $1,285Liabilities 2023: $02023

Highlighted filing

2021

Assets$32,183
Liabilities$0
Net Assets$32,183
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $53,095Expenses 2021: $50,284Net Income 2021: $2,8112021Revenue 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

2021

Revenue$53,095
Expenses$50,284
Net Income$2,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2022
Return Version
2021v4.1
Gross Receipts
$53,095
Mission and Program Overview

Mission

Support families challenged with Dementia and Alzheimer's Disease

Support families suffering from Dementia

Program Services

DescriptionGrantsExpenses
Malcolms Heart, Inc. has completed charitable activities for the community throughout 2021 which includes provifing hot meals, groceries, hygiene kits and medical equipment$53,095$50,284
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy J HeisserPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Malcolms Heart
EIN
83-0652777
Address
10950 Arrow Route 3002, Rancho Cucamonga, CA 91729

Signing Officer

Name
Kristy J Heisser
Title
President
Phone
9092241164
Signed
2022-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Crown Tax and Financial Services
Address
15123 Willow Wood Ln, Fontana, CA 92336
Preparer
Festus Ademorijimi MBA CPA
Phone
9096096648
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel Expenses 1,749Outside Services 2,750Charitable Donations 300Cleaning Supplies 1,544Education 1,600Food Supplies 4,738General Supplies 30,835Insurance 672Web Services 1,011Marketing 738Misc Business Expenses 522Office Supplies 1,230Postage 169Telephone 325”

Other changes in net assets or fund balances Part I line 20

“Description AmountYr-end Bk Acct Bal Less 21 Surplus 29,372”

Raw XML Appendix116 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/PersonNm0Kristy J Heisser
IRS990EZ/BooksInCareOfDetail/PhoneNum09092241164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010950 Arrow Route 3002
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032183
IRS990EZ/GrossReceiptsAmt053095
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032183
IRS990EZ/OccupancyRentUtltsAndMaintAmt02101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristy J Heisser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt029372
IRS990EZ/OtherExpensesTotalAmt048183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support families suffering from Dementia
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Malcolms Heart, Inc. has completed charitable activities for the community throughout 2021 which includes provifing hot meals, groceries, hygiene kits and medical equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050284
IRS990EZ/TotalProgramServiceExpensesAmt050284
IRS990EZ/TotalRevenueAmt053095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057438
IRS990ScheduleA/TotalSupportAmt057438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel Expenses 1,749Outside Services 2,750Charitable Donations 300Cleaning Supplies 1,544Education 1,600Food Supplies 4,738General Supplies 30,835Insurance 672Web Services 1,011Marketing 738Misc Business Expenses 522Office Supplies 1,230Postage 169Telephone 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountYr-end Bk Acct Bal Less 21 Surplus 29,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy J Heisser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09092241164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malcolms Heart
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0830652777
ReturnHeader/Filer/USAddress/AddressLine1Txt010950 Arrow Route 3002
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0607907524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crown Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015123 Willow Wood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092336
ReturnHeader/PreparerPersonGrp/PhoneNum09096096648
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Festus Ademorijimi MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-03T00:46:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heisser
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
$32,183
Liabilities
$0
Net assets
$32,183
Revenue
$53,095
Expenses
$50,284
Net income
$2,811
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
2021Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$53.1$50.3$2.81
2021Summary only. Only limited summary data is available for this year.$32.2$0.00$53.1$50.3$2.81