Civic Intelligence

His Heart

990EZ • Fiscal year 2020 • EIN 83-1333593

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

PO Box 18523Reno, NV 89511

(775) 240-0726

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-833%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,602

Down $2,116 (-31%) from 2019

Net Assets

Down

$4,602

Down $2,116 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$254

Down $9,501 (-97%) from 2019

Expenses

Down

$2,370

Down $714 (-23%) from 2019

Net Income

Down

-$2,116

Down $8,787 (-132%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $47Liabilities 2018: $0Net Assets 2018: $472018Assets 2019: $6,718Liabilities 2019: $0Net Assets 2019: $6,7182019Assets 2020: $4,602Liabilities 2020: $0Net Assets 2020: $4,6022020Assets 2021: $2,822Liabilities 2021: $0Net Assets 2021: $2,8222021Assets 2022: $2,395Liabilities 2022: $0Net Assets 2022: $2,3952022Assets 2023: $2,386Liabilities 2023: $0Net Assets 2023: $2,3862023

Highlighted filing

2020

Assets$4,602
Liabilities$0
Net Assets$4,602

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2018: $575Expenses 2018: $528Net Income 2018: $472018Revenue 2019: $9,755Expenses 2019: $3,084Net Income 2019: $6,6712019Revenue 2020: $254Expenses 2020: $2,370Net Income 2020: -$2,1162020Revenue 2021: $1,042Expenses 2021: $2,822Net Income 2021: -$1,7802021Revenue 2022: $600Expenses 2022: $1,027Net Income 2022: -$4272022Revenue 2023: $1,478Expenses 2023: $1,487Net Income 2023: -$92023

Highlighted filing

2020

Revenue$254
Expenses$2,370
Net Income-$2,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$254
Mission and Program Overview

Mission

Free dental care to underserved clients

Program Services

DescriptionGrantsExpenses
PROVIDE FREE DENTAL CARE TO UNDERSERVED POPULATIONS DUE TO NO ACCESS TO DENTAL INSURANCE OR LOW INCOME$254$2,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CAMERONPresidentPT$0--
KRISTINA JEANNESVice President-$0--
BROOK ALLENDirector-$0--
KATIE BAKERSecretary-$0--
JOANNE BROOKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
His Heart
EIN
83-1333593
Address
PO BOX 18523, Reno, NV 89511

Signing Officer

Name
Angela M Cameron
Title
President
Phone
7752400726
Signed
2021-10-11
Discuss with paid preparer
No

Preparer

Firm
Brook Allen EA
Address
PO Box 1294, Fallon, NV 89407
Preparer
Amanda B Allen
Phone
7752298989
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,311LICENSES AND PERMITS 108DENTAL SUPPLIES 250PO BOX RENTAL 118INSURANCE 64DUES AND SUBSCRIPTIONS 18

Description of other assets Part II line 24

Category Beginning of Year End of YearLAPTOP 640 384LOUPE GLASSES 1,071 765MISC DENTAL EQUIPMENT 2,620 1,871

Raw XML Appendix146 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/PersonNm0ANGELA CAMERON
IRS990EZ/BooksInCareOfDetail/PhoneNum07752400726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06718
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IRS990EZ/GrossReceiptsAmt0254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04602
IRS990EZ/OccupancyRentUtltsAndMaintAmt0501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA JEANNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE BROOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03020
IRS990EZ/OtherExpensesTotalAmt01869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE DENTAL CARE TO UNDERSERVED CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE DENTAL CARE TO UNDERSERVED POPULATIONS DUE TO NO ACCESS TO DENTAL INSURANCE OR LOW INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02370
IRS990EZ/TotalProgramServiceExpensesAmt02370
IRS990EZ/TotalRevenueAmt0254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/Total509Grp/TotalAmt010584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,311LICENSES AND PERMITS 108DENTAL SUPPLIES 250PO BOX RENTAL 118INSURANCE 64DUES AND SUBSCRIPTIONS 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLAPTOP 640 384LOUPE GLASSES 1,071 765MISC DENTAL EQUIPMENT 2,620 1,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA M CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752400726
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS HEART
ReturnHeader/Filer/BusinessNameControlTxt0HISH
ReturnHeader/Filer/EIN0831333593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18523
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brook Allen EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089407
ReturnHeader/PreparerPersonGrp/PhoneNum07752298989
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda B Allen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-11T16:22:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMERON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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