Civic Intelligence

Benevolent Hearts

990 • Fiscal year 2019 • EIN 83-2658259

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization Profile
6516 Elmore RdLittle Rock, AR 72209

(501) 436-3436

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,438

No earlier filing loaded for comparison.

Net Assets

$7,438

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

$123,000

No earlier filing loaded for comparison.

Expenses

$115,562

No earlier filing loaded for comparison.

Net Income

$7,438

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.

$100K$50K$0Assets 2019: $7,438Liabilities 2019: $0Net Assets 2019: $7,4382019Assets 2020: $6,660Liabilities 2020: $0Net Assets 2020: $6,6602020Assets 2021: $32,099Liabilities 2021: $0Net Assets 2021: $32,0992021Assets 2022: $48,031Liabilities 2022: $0Net Assets 2022: $48,0312022Assets 2023: $57,970Liabilities 2023: $0Net Assets 2023: $57,9702023Assets 2024: $91,420Liabilities 2024: $0Net Assets 2024: $91,4202024

Highlighted filing

2019

Assets$7,438
Liabilities$0
Net Assets$7,438
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2019: $123,000Expenses 2019: $115,562Net Income 2019: $7,4382019Revenue 2020: $143,660Expenses 2020: $137,000Net Income 2020: $6,6602020Revenue 2021: $112,870Expenses 2021: $87,431Net Income 2021: $25,4392021Revenue 2022: $140,249Expenses 2022: $124,317Net Income 2022: $15,9322022Revenue 2023: $182,310Expenses 2023: $172,371Net Income 2023: $9,9392023Revenue 2024: $192,360Expenses 2024: $158,910Net Income 2024: $33,4502024

Highlighted filing

2019

Revenue$123,000
Expenses$115,562
Net Income$7,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$123,000
Mission and Program Overview

Mission

Our mission is to provide resources, encourage, and enable youth to become positive, responsible, and contributing members of the local community by touching one heart at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,438-
Total Assets$0$7,438▲ $7,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,438-
Total Net Assets Fund Balance$0$7,438▲ $7,438
Total Liabilities and Net Assets / Fund Balance$0$7,438▲ $7,438
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Derrion NewmanPresident
Demetruis RandleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$123,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,000
Change in Net Assets
$7,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,000
Other Expenses$50,562
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$65,000--$65,000
All Other Expenses$50,562--$50,562
Total Functional Expenses$115,562$0$0$115,562
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
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
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 governing body review Part VI line 11

“The 990 was circulated to and reviewed by the board of directors before filing”

Governing documents etc available to public Part VI line 19

“Benevolent hearts makes its current 990 and governing documents available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent Hearts
EIN
83-2658259
Address
6516 ELMORE RD, LITTLE ROCK, AR 72209

Signing Officer

Name
Myia Woods
Title
Manager
Phone
5014363436
Signed
2020-06-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Demetruis Randle
Formed
2018
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Accounting & Tax Matterz Inc
Address
11610 PLEASANT RIDGE RD STE 103-136, Little Rock, AR 72223
Preparer
Demechi Bass
Phone
5012256512
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE OVERFLOW”

List of other expenses Part IX line 24E

“SEE OVERFLOW”

Raw XML Appendix237 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/FormationYr02018
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014363436
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT HEARTS
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ReturnHeader/Filer/EIN0832658259
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05012256512
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Demechi Bass
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-25T14:13:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,438
Liabilities
$0
Net assets
$7,438
Revenue
$123,000
Expenses
$115,562
Net income
$7,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.92$1.59$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.82$1.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.40$1.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.13$0.87$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.44$1.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.23$1.16$0.07