Civic Intelligence

Hearts Unite to Give Support

990EZ • Fiscal year 2019 • EIN 83-2861730

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2021

PO Box 5563Pahrump, NV 89041

(517) 712-6688

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% 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

Assets

$24,408

No earlier filing loaded for comparison.

Net Assets

$22,325

No earlier filing loaded for comparison.

Liabilities

$2,083

No earlier filing loaded for comparison.

Revenue

$161,306

No earlier filing loaded for comparison.

Expenses

$138,981

No earlier filing loaded for comparison.

Net Income

$22,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $24,408Liabilities 2019: $2,083Net Assets 2019: $22,3252019Assets 2020: $44,306Liabilities 2020: $8,689Net Assets 2020: $35,6172020Assets 2021: $83,788Liabilities 2021: $490Net Assets 2021: $83,2982021Assets 2022: $45,415Liabilities 2022: $771Net Assets 2022: $44,6442022Assets 2023: $39,120Liabilities 2023: $935Net Assets 2023: $38,1852023Assets 2024: $61,569Liabilities 2024: $816Net Assets 2024: $60,7532024

Highlighted filing

2019

Assets$24,408
Liabilities$2,083
Net Assets$22,325

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $161,306Expenses 2019: $138,981Net Income 2019: $22,3252019Revenue 2020: $224,301Expenses 2020: $211,009Net Income 2020: $13,2922020Revenue 2021: $223,580Expenses 2021: $175,899Net Income 2021: $47,6812021Revenue 2022: $119,908Expenses 2022: $158,562Net Income 2022: -$38,6542022Revenue 2023: $150,436Expenses 2023: $156,895Net Income 2023: -$6,4592023Revenue 2024: $243,184Expenses 2024: $220,675Net Income 2024: $22,5092024

Highlighted filing

2019

Revenue$161,306
Expenses$138,981
Net Income$22,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$161,306
Mission and Program Overview

Mission

Our mission is to assist individuals and families by closing the gap when the unforeseen happens.

Program Services

DescriptionGrantsExpenses
WE WORK WITH FAMILIES AND INDIVIDUALS WITH BLEEDING DISORDERS TO PROVIDE ASSISTANCE TO MEET BASIC NEEDS SUCH AS RENTAL, FOOD AND UTILITIES ASSISTANCE. CO-PAY AND PROVIDE ASSISTANCE WITH BUDGETING. PROGRAMS FOR PATIENTS AND CAREGIVERS$111,220$133,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE CULVERPresident &FT$22,500-$22,500
VICKI WHITEDirectorPT$0--
AUSTIN FENDZLAUDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hearts Unite to Give Support
EIN
83-2861730
Phone
5177126688
Address
PO BOX 5563, PAHRUMP, NV 89041

Signing Officer

Name
Bonnie Culver
Title
President & CEO
Phone
5177126688
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 18,220

Form 990-ez, Part I, Line 10

Name: sera inc. Address: 144 w. Ash st. 733 mason, mi 48854 cash contribution: 93,000

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 990 office 1,846 travel 503 conferences/meetings 145 total 3,484

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,083

Form 990-ez, Part III

Our mission is to assist individuals and families by closing the gap when the unforeseen happens.

Form 990-ez, Part III, Line 28

We work with families and individuals with bleeding disorders to provide assistance to meet basic needs such as rental, food and utilities assistance. Co-pay and provide assistance with budgeting. Programs for patients and caregivers

Raw XML Appendix131 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/CityNm0PAHRUMP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089041
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt03484
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 18,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: SERA INC. ADDRESS: 144 W. ASH ST. 733 MASON, MI 48854 CASH CONTRIBUTION: 93,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 990 OFFICE 1,846 TRAVEL 503 CONFERENCES/MEETINGS 145 TOTAL 3,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO ASSIST INDIVIDUALS AND FAMILIES BY CLOSING THE GAP WHEN THE UNFORESEEN HAPPENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE WORK WITH FAMILIES AND INDIVIDUALS WITH BLEEDING DISORDERS TO PROVIDE ASSISTANCE TO MEET BASIC NEEDS SUCH AS RENTAL, FOOD AND UTILITIES ASSISTANCE. CO-PAY AND PROVIDE ASSISTANCE WITH BUDGETING. PROGRAMS FOR PATIENTS AND CAREGIVERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION WOULD LIKE TO REQUEST ABATEMENT OF LATE FILING PENALTIES. THE ORGANIZATION WAS NEWLY FORMED AT THE END OF 2018, AND BEGAN OPERATIONS IN 2019. THE START UP PROCESS TOOK LONGER THAN EXPECTED TO OBTAIN PROFESSIONALS TO ASSIST WITH THE ACCOUNTING, BOOKKEEPING AND FILING OF TAX FORMS. THE ORGANIZATION HAS NOW OBTAINED SUCH PROFESSIONALS TO ASSIST IN THE TIMELY FILING OF FORMS 990 AND OTHER REQUIRED TAX FORMS GOING FORWARD.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05177126688
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS UNITE TO GIVE SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0832861730
ReturnHeader/Filer/PhoneNum05177126688
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ReturnHeader/Filer/USAddress/CityNm0PAHRUMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02021-05-13T10:04:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings