Civic Intelligence

The Heart of Neighboring

990 • Fiscal year 2023 • EIN 83-2215120

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization Profile[email protected]
202 Cummings Avenue NWGrand Rapids, MI 49534

(616) 940-5111

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32,084

Down $19,634 (-38%) from 2022

Net Assets

Down

$32,084

Down $19,634 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$12,285

Up $727 (+6.3%) from 2022

Expenses

Down

$23,980

Down $14,849 (-38%) from 2022

Net Income

Up

-$11,695

Up $15,576 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2018: $26,987Liabilities 2018: $0Net Assets 2018: $26,9872018Assets 2019: $65,061Liabilities 2019: $0Net Assets 2019: $65,0612019Assets 2020: $72,943Liabilities 2020: $0Net Assets 2020: $72,9432020Assets 2021: $78,989Liabilities 2021: $0Net Assets 2021: $78,9892021Assets 2022: $51,718Liabilities 2022: $0Net Assets 2022: $51,7182022Assets 2023: $32,084Liabilities 2023: $0Net Assets 2023: $32,0842023Assets 2024: $25,176Liabilities 2024: $0Net Assets 2024: $25,1762024

Highlighted filing

2023

Assets$32,084
Liabilities$0
Net Assets$32,084
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2018: $33,005Expenses 2018: $6,018Net Income 2018: $26,9872018Revenue 2019: $70,649Expenses 2019: $32,575Net Income 2019: $38,0742019Revenue 2020: $29,603Expenses 2020: $21,721Net Income 2020: $7,8822020Revenue 2021: $50,033Expenses 2021: $43,987Net Income 2021: $6,0462021Revenue 2022: $11,558Expenses 2022: $38,829Net Income 2022: -$27,2712022Revenue 2023: $12,285Expenses 2023: $23,980Net Income 2023: -$11,6952023Revenue 2024: $26,696Expenses 2024: $33,604Net Income 2024: -$6,9082024

Highlighted filing

2023

Revenue$12,285
Expenses$23,980
Net Income-$11,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.0
Gross Receipts
$50,860
Mission and Program Overview

Mission

The organization's purpose is to build a brighter future for at-risk youth through after school programs, mental health support, community gardening, and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,018$21,438▼ $21,580
Cash and Non-Interest-Bearing Accounts$8,700$10,646▲ $1,946
Total Assets$51,718$32,084▼ $19,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,718$32,084▼ $19,634
Total Net Assets Fund Balance$51,718$32,084▼ $19,634
Total Liabilities and Net Assets / Fund Balance$51,718$32,084▼ $19,634
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Deanne JohnsonPresident
Sierra ZylstraSecretary
William a SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,744
Investment Income
$1,541
Other Revenue
$0
Change in Net Assets
$-11,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,701
Other Expenses$9,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,302--$12,302
Office Expenses$2,958$227-$3,185
Payroll Taxes$2,399--$2,399
Fees for Services Accounting-$2,325-$2,325
Insurance$2,061--$2,061
Advertising-$962-$962
Fees for Service Investment Mgmnt Fees-$164-$164
Other Expenses-$162-$162
Total Functional Expenses$19,720$4,260$0$23,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Heart of Neighboring
EIN
83-2215120
Phone
6169405111
Address
202 CUMMINGS AVENUE NW, GRAND RAPIDS, MI 49534

Signing Officer

Name
William a Smith
Title
Treasurer
Phone
6169405111
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Smith
Formed
2018
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
West Michigan CPA
Address
616 S BEACON BLVD SUITE 101, GRAND HAVEN, MI 49417
Preparer
Mark Verstraete
Phone
6168465658
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Direct efforts to at-risk youth through after school programs.”

Raw XML Appendix275 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0962
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IRS990/BooksInCareOfDetail/PhoneNum06168135750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 CUMMINGS AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0123
IRS990/GainOrLossGrp/SecuritiesAmt0-4046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0123
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034529
IRS990/GrossReceiptsAmt050860
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02061
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021438
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038575
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO BUILD A BRIGHTER FUTURE FOR AT-RISK YOUTH THROUGH AFTER SCHOOL PROGRAMS, MENTAL HEALTH SUPPORT, COMMUNITY GARDENING, AND AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051718
IRS990/NetAssetsOrFundBalancesEOYAmt032084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3923
IRS990/NetUnrlzdGainsLossesInvstAmt0-7939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OfficeExpensesGrp/ProgramServicesAmt02958
IRS990/OfficeExpensesGrp/TotalAmt03185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02399
IRS990/PayrollTaxesGrp/TotalAmt02399
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01750
IRS990/PYOtherExpensesAmt015066
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029603
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120313
IRS990ScheduleA/TotalSupportAmt0120313
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT EFFORTS TO AT-RISK YOUTH THROUGH AFTER SCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd049534
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06169405111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEART OF NEIGHBORING
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0832215120
ReturnHeader/Filer/PhoneNum06169405111
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 CUMMINGS AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364747903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST MICHIGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 S BEACON BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06168465658
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK VERSTRAETE
ReturnHeader/ReturnTs02024-07-09T12:49:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,084
Liabilities
$0
Net assets
$32,084
Revenue
$12,285
Expenses
$23,980
Net income
-$11,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$26.7$33.6$6.91
2023Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$12.3$24.0$11.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$0.00$51.7$11.6$38.8$27.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$0.00$79.0$50.0$44.0$6.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.9$0.00$72.9$29.6$21.7$7.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$0.00$65.1$70.6$32.6$38.1
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.00$27.0$33.0$6.02$27.0