Civic Intelligence

Heartsy

990EZ • Fiscal year 2024 • EIN 83-1360193

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

Organization ProfileWww.beHeARTsy.com
Po Box 90471Phoenix, AZ 85066-0421

(651) 334-3997

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$15,035

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

$8,612

No earlier filing loaded for comparison.

Net Assets

$3,149

No earlier filing loaded for comparison.

Liabilities

$5,463

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

$71,897

No earlier filing loaded for comparison.

Expenses

$73,104

No earlier filing loaded for comparison.

Net Income

-$1,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2024: $8,612Liabilities 2024: $5,463Net Assets 2024: $3,1492024

Highlighted filing

2024

Assets$8,612
Liabilities$5,463
Net Assets$3,149
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2024: $71,897Expenses 2024: $73,104Net Income 2024: -$1,2072024

Highlighted filing

2024

Revenue$71,897
Expenses$73,104
Net Income-$1,207
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$72,065
Mission and Program Overview

Mission

Providing Art & Art biz development classes to intellectually & developmentally disabled populations of all ages

Program Services

DescriptionGrantsExpenses
We also teach through grants from the following: az humanities 4786 Az commission on arts9,800 sun lakes community foundation 5000 desert diamond casino 500 and peoria diamond club3500.$0$23,586
Our three classes month for both adaptive youth & seniors in Peoria have grown over the last 4 years to 17 students in 2 classes and 10 students at another class. We serve both adaptive youth in their day program and independent senior citizens. Our classes fill every month with a waiting list sometimes over 10 people long. Staff says it is Peoria Community centers most popular class.$0$20,000
Our two Phoenix Arts & Culture grants this year were general funds grants which paid for an intern who was able to help develop our new volunteer program our new monthly newsletter write more grants and help us prep materials and grow our social media.$0$15,150
Tempe Wavemaker Grant allowed us to train 12 students with intellectual and developmental disabilities in becoming artists who sell their work online at Pathways to Work Art makerspace and at art fairs. Students learned how to create multiple mediums of art as well as create a social media page write an artist bio photograph package and price their work!$0$9,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina Marie FergusonExecutive DirectorFT$15,035-$15,035
Filing and Contact Details

Filer

Filer Name
Heartsy
EIN
83-1360193
In Care Of
% Tina Marie Ferguson
Address
Po Box 90471, Phoenix, AZ 85066-0421

Signing Officer

Name
Tina Marie Ferguson
Title
Executive Director
Signed
2025-02-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Board of Directors Donations, $981|”

Part I, line 16

“| Other Expenses:, Amount:| Art materials tools & equiptment for classes, $21517.00| Office supplies& expenses-$1109 Godaddy Web hosting fees& emails-$840 Advertising & marketing-$16 Art Corps Program expenses-$399 Licenses fees-$10, $2373.00| Payroll fees, $408.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4380| Grants Payable, $5464, $1083|”

Part IV, List of Officers

“| Employee Name:, Description:| Tina Marie Ferguson, Paid for partial hours worked on grant writing. Other hours donated.|”

Revenue (Part I),line 8

“| Explanation:| This revenue is from Board Donations”

Expenses (Part I),line 16

“| Explanation:| $28,263 total. Materials-$21517 office expenses-$2373 payroll fees-$408 payroll taxes-$3965”

List of Officers (Part IV),line 32

“| Explanation:| Tina Marie Ferguson-40 Hours werk $3462 contracted $15,035 payroll Katy McEvoy-2 hours week-no compensation Maria Pijem-2 hours week-no compensation Ben Fischer-.5 hours week-no compensation Niki Rathbun-1 hours week-no compensation”

Other Information (Part V),line 5

“| Explanation:| ?”

Revenue (Part I),line 6b6c

“| Explanation:| 548 income from fundraising event and 168 in expenses for the event”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0Phoenix
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IRS990EZ/PrimaryExemptPurposeTxt0Providing Art & Art biz development classes to intellectually & developmentally disabled populations of all ages
IRS990EZ/ProgramServiceRevenueAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our three classes month for both adaptive youth & seniors in Peoria have grown over the last 4 years to 17 students in 2 classes and 10 students at another class. We serve both adaptive youth in their day program and independent senior citizens. Our classes fill every month with a waiting list sometimes over 10 people long. Staff says it is Peoria Community centers most popular class.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our two Phoenix Arts & Culture grants this year were general funds grants which paid for an intern who was able to help develop our new volunteer program our new monthly newsletter write more grants and help us prep materials and grow our social media.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tempe Wavemaker Grant allowed us to train 12 students with intellectual and developmental disabilities in becoming artists who sell their work online at Pathways to Work Art makerspace and at art fairs. Students learned how to create multiple mediums of art as well as create a social media page write an artist bio photograph package and price their work!
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3We also teach through grants from the following: az humanities 4786 Az commission on arts9,800 sun lakes community foundation 5000 desert diamond casino 500 and peoria diamond club3500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323586
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt019000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0168
IRS990EZ/SpecialEventsNetIncomeLossAmt0380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073104
IRS990EZ/TotalProgramServiceExpensesAmt067736
IRS990EZ/TotalRevenueAmt071897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Www.beHeARTsy.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $981, Board of Directors Donations|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0981
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7779
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IRS990ScheduleA/PublicSupportTotal170Amt0172688
IRS990ScheduleA/SubstantialContributorsTotAmt048318
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Board of Directors Donations, $981|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Art materials tools & equiptment for classes, $21517.00| Office supplies& expenses-$1109 Godaddy Web hosting fees& emails-$840 Advertising & marketing-$16 Art Corps Program expenses-$399 Licenses fees-$10, $2373.00| Payroll fees, $408.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4380| Grants Payable, $5464, $1083|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Employee Name:, Description:| Tina Marie Ferguson, Paid for partial hours worked on grant writing. Other hours donated.|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| This revenue is from Board Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| $28,263 total. Materials-$21517 office expenses-$2373 payroll fees-$408 payroll taxes-$3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Tina Marie Ferguson-40 Hours werk $3462 contracted $15,035 payroll Katy McEvoy-2 hours week-no compensation Maria Pijem-2 hours week-no compensation Ben Fischer-.5 hours week-no compensation Niki Rathbun-1 hours week-no compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| ?
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| 548 income from fundraising event and 168 in expenses for the event
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV, List of Officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Revenue (Part I),line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Expenses (Part I),line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of Officers (Part IV),line 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Information (Part V),line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Revenue (Part I),line 6b6c
ReasonableCauseExplanation/ExplanationTxt0We sent all information for these taxes to accountant Katherine Stacie back in March and she did not finalize our 990 even though we have documentation of her telling she would file this week about 6 times! We will be filing a complaint on her.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Marie Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartsy
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0831360193
ReturnHeader/Filer/ForeignPhoneNum06513343997
ReturnHeader/Filer/InCareOfNm0% Tina Marie Ferguson
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 90471
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850660421
ReturnHeader/ReturnTs02025-02-25T03:36:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,612
Liabilities
$5,463
Net assets
$3,149
Revenue
$71,897
Expenses
$73,104
Net income
-$1,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$5.46$3.15$71.9$73.1$1.21