Civic Intelligence

Benevolent Hearts

990 • Fiscal year 2020 • EIN 83-2658259

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

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

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

49th percentile

4.6%

Higher net margin than 49% 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

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$6,660

Down $778 (-10%) from 2019

Net Assets

Down

$6,660

Down $778 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$143,660

Up $20,660 (+17%) from 2019

Expenses

Up

$137,000

Up $21,438 (+19%) from 2019

Net Income

Down

$6,660

Down $778 (-10%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,660
Liabilities$0
Net Assets$6,660

Operations Trend

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

2020

Revenue$143,660
Expenses$137,000
Net Income$6,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.0
Gross Receipts
$143,660
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-$6,660-
Total Assets$0$6,660▲ $6,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$6,660-
Total Net Assets Fund Balance$0$6,660▲ $6,660
Total Liabilities and Net Assets / Fund Balance$0$6,660▲ $6,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derrion NewmanPresident
Demetruis RandleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,660
Change in Net Assets
$6,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,059
Salaries, Compensation, and Employee Benefits$53,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,059--$83,059
Current Officers, Directors, Trustees, and Key Employees$53,941--$53,941
Total Functional Expenses$137,000$0$0$137,000
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
2021-03-14
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 Appendix246 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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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt08
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEVOLENT HEARTS MAKES ITS CURRENT 990 AND GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-03-30T21:27:24-04:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings