Civic Intelligence

Malcolms Heart

990EZ • Fiscal year 2022 • EIN 83-0652777

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization Profilewww.malcolmsheartinc.org
10950 Arrow Rte Unit 3002Rch Cucamonga, CA 91729-7328

(909) 224-1164

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

31st percentile

-5.4%

Higher net margin than 31% 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

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$32,182

Down $1 (-0.0%) from 2021

Net Assets

$29,194

No earlier filing loaded for comparison.

Liabilities

Up

$2,988

Up $2,988 from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$24,226

Down $28,869 (-54%) from 2021

Expenses

Down

$25,524

Down $24,760 (-49%) from 2021

Net Income

Down

-$1,298

Down $4,109 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2022

Assets$32,182
Liabilities$2,988
Net Assets$29,194
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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 2022: $24,226Expenses 2022: $25,524Net Income 2022: -$1,2982022Revenue 2023: $11,729Expenses 2023: $10,444Net Income 2023: $1,2852023

Highlighted filing

2022

Revenue$24,226
Expenses$25,524
Net Income-$1,298
Open 2022 Filing
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

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 Pay78th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09092241164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010950 ARROW RTE UNIT 3002
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RCH CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0917297328
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristy Heisser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LATOYA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01298
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Malcolm's Heart Inc has completed charitable activities for the community throughout 2022 which includes providing hot meals groceries hygiene kits and medical supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Malcolm'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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt025524
IRS990EZ/TotalProgramServiceExpensesAmt014250
IRS990EZ/TotalRevenueAmt024226
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059808
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/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| ERF, grantee, "Emergency Relief Funding", $13500.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| Credit card Expenses, Credit Card expenses, $1298|
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy Heisser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLMS HEART
ReturnHeader/Filer/BusinessNameControlTxt0MALC
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

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
$32,182
Liabilities
$2,988
Net assets
$29,194
Revenue
$24,226
Expenses
$25,524
Net income
-$1,298
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