Civic Intelligence

Ma Hilas Heart Project Foundation

990 • Fiscal year 2020 • EIN 83-2640889

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.mahilasheart.org
1811 S Laredo Room 120San Antonio, TX 78207

(210) 389-3460

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$64,500

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$827,551

Up $35,196 (+4.4%) from 2019

Net Assets

Up

$824,545

Up $32,190 (+4.1%) from 2019

Liabilities

Up

$3,006

Up $3,006 from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Down

$309,141

Down $818,083 (-73%) from 2019

Expenses

Down

$276,951

Down $57,918 (-17%) from 2019

Net Income

Down

$32,190

Down $760,165 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $792,355Liabilities 2019: $0Net Assets 2019: $792,3552019Assets 2020: $827,551Liabilities 2020: $3,006Net Assets 2020: $824,5452020Assets 2021: $1,476,819Liabilities 2021: $2,882Net Assets 2021: $1,473,9372021Assets 2022: $940,129Liabilities 2022: $11Net Assets 2022: $940,1182022Assets 2023: $610,061Liabilities 2023: $11Net Assets 2023: $610,0502023Assets 2024: $192,734Liabilities 2024: $11Net Assets 2024: $192,7232024

Highlighted filing

2020

Assets$827,551
Liabilities$3,006
Net Assets$824,545
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $1,127,224Expenses 2019: $334,869Net Income 2019: $792,3552019Revenue 2020: $309,141Expenses 2020: $276,951Net Income 2020: $32,1902020Revenue 2021: $1,009,318Expenses 2021: $362,932Net Income 2021: $646,3862021Revenue 2022: -$30,232Expenses 2022: $504,587Net Income 2022: -$534,8192022Revenue 2023: $64,092Expenses 2023: $393,160Net Income 2023: -$329,0682023Revenue 2024: $159,688Expenses 2024: $583,802Net Income 2024: -$424,1142024

Highlighted filing

2020

Revenue$309,141
Expenses$276,951
Net Income$32,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$309,141
Mission and Program Overview

Mission

Ma Hila's Heart provides programming and services that support positive social and economic impacts for families battling childhood, adolescent, and young adult cancer.

Ma Hilas Heart Project Foundation creates Member Making Moments for families battling childhood cancer. We serve others with urgent needs within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$792,355$824,545▲ $32,190
Cash and Non-Interest-Bearing Accounts$763,318$788,004▲ $24,686
Prepaid Expenses and Deferred Charges$24,463--
Inventories for Sale or Use-$4,657-
Accounts Receivable$1,200--
Total Assets$792,355$827,551▲ $35,196
Other Assets Total$3,374$34,890▲ $31,516
Liabilities
Accounts Payable and Accrued Expenses-$3,006-
Total Liabilities$0$3,006▲ $3,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,355$824,545▲ $32,190
Total Liabilities and Net Assets / Fund Balance$792,355$827,551▲ $35,196
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria Benavidez-RodriguezPres. CEOFT$64,500$64,500

Board Members and Trustees

NameTitle
Jason MasslatteDirector
Sara Lucy NanezDirector
Angela Brown WilliamsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,041
Change in Net Assets
$32,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,205
Salaries, Compensation, and Employee Benefits$70,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,600$12,900-$64,500
Fees for Services Management$9,646$8,958-$18,604
Other Expenses$18,522--$18,522
Payroll Taxes$4,997$1,249-$6,246
Fees for Services Accounting-$5,015-$5,015
Insurance$2,237$2,238-$4,475
Occupancy$2,800$800-$3,600
Conferences and Meetings$1,244$1,244-$2,488
All Other Expenses$2,103$197-$2,300
Fees for Services Legal-$2,058-$2,058
Office Expenses$1,574$394-$1,968
Information Technology$944$944-$1,888
Fees for Services Other-$559-$559
Total Functional Expenses$240,395$36,556$0$276,951
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Schedule A, Page 3, Part III, Line Col. B, D, E

“Absolutely no activity in 2017 except for filing of the organizational documents. For the years of 2019 and 2020 the organzation is determining if the grants received from organizations fit the defination of unusual grants and therefore this Schedule A is subject to change in its 2021 filing. Fundraising activities have been limited in 2020 and 2021 due to Covid.”

Filing and Contact Details

Filer

Filer Name
Ma Hila's Heart Project Foundation
EIN
83-2640889
Phone
2103893460
Address
1811 S Laredo Room 120, San Antonio, TX 78207

Signing Officer

Name
Gloria benavidez-Rodriguez
Title
President CEO
Phone
2103893460
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Benavidez-Rodriguez
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Harry Werland CPA
Address
PO Box 460144, San Antonio, TX 78246
Preparer
Harry A Werland
Phone
2104908288
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 81,334, Grants and allocations 0, Revenue 0 Administsrative Expenses for the above projects listed above as detailed Part IX, Column B”

Form 990, Part I, Line 2 and 6

“Operations curtailed due to Covid19 restrictions in 2020 particularily fund raising.”

Form 990, Part X, Line line 15 col. B

“No depreciation recorded on Vehicle acquired in 2020”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 81,334, Grants and allocations 0, Revenue 0 Administsrative Expenses for the above projects listed above as detailed Part IX, Column B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations curtailed due to Covid19 restrictions in 2020 particularily fund raising.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No depreciation recorded on Vehicle acquired in 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Absolutely no activity in 2017 except for filing of the organizational documents. For the years of 2019 and 2020 the organzation is determining if the grants received from organizations fit the defination of unusual grants and therefore this Schedule A is subject to change in its 2021 filing. Fundraising activities have been limited in 2020 and 2021 due to Covid.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 2 and 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line line 15 col. B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Schedule A, Page 3, Part III, Line Col. b, d, e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792355
IRS990/TotalAssetsEOYAmt0827551
IRS990/TotalAssetsGrp/BOYAmt0792355
IRS990/TotalAssetsGrp/EOYAmt0827551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309141
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03006
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824545
IRS990/TotalOtherProgSrvcExpenseAmt081334
IRS990/TotalProgramServiceExpensesAmt0240395
IRS990/TotalReportableCompFromOrgAmt064500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827551
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01811 S Laredo St 120
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mahilasheart.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria benavidez-Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02103893460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ma Hila's Heart Project Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAHI
ReturnHeader/Filer/EIN0832640889
ReturnHeader/Filer/PhoneNum02103893460
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 S Laredo Room 120
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry Werland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 460144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078246
ReturnHeader/PreparerPersonGrp/PhoneNum02104908288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry A Werland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T06:17:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gloria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Benevade-Rodriguez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,551
Liabilities
$3,006
Net assets
$824,545
Revenue
$309,141
Expenses
$276,951
Net income
$32,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.16$0.58$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.06$0.39$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.50$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$1.01$0.36$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.31$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.13$0.33$0.79