Civic Intelligence

A Heart That Heals Foundation

990EZ • Fiscal year 2022 • EIN 83-4716042

Jan 01, 2022 to Dec 31, 2022 • Filed on May 29, 2023

Organization Profile
39 Tennis Village DrRockwall, TX 75032

(469) 708-9229

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54

Down $46 (-46%) from 2021

Net Assets

Up

$155

Up $55 (+55%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$455

Up $105 (+30%) from 2021

Expenses

Up

$400

Up $50 (+14%) from 2021

Net Income

Up

$55

Up $55 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200$150$100$50$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $100Net Assets 2021: $1002021Assets 2022: $54Net Assets 2022: $1552022

Highlighted filing

2022

Assets$54
Liabilities-
Net Assets$155
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$600$400$200$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $350Expenses 2021: $350Net Income 2021: $02021Revenue 2022: $455Expenses 2022: $400Net Income 2022: $552022

Highlighted filing

2022

Revenue$455
Expenses$400
Net Income$55
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 29, 2023
Return Version
2022v5.0
Gross Receipts
$455
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
YOUTH MENTORING - PREPARING PROGRAM FOR 2023.--
LIFE SKILLS - PREPARING PROGRAM FOR 2023.--
HEALTH AND WELLNESS - PREPARING PROGRAM FOR 2023.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA JONESExecutive DirectorPT$0--
TENELLE TERRYPresidentPT$0--
TAMMY PRICEVice PresidentPT$0--
SHAKEIA BROWNSecretaryPT$0--
CORY COLEMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
A Heart That Heals Foundation
EIN
83-4716042
Phone
4697089229
Address
39 TENNIS VILLAGE DR, ROCKWALL, TX 75032

Signing Officer

Name
Pamela Jones
Title
President
Phone
4697089229
Signed
2023-05-29
Discuss with paid preparer
No

Preparer

Firm
Hynacee Tax and Business Services L
Address
2100 N HWY 360 SUITE 1302, GRAND PRAIRIE, TX 75050
Preparer
Russel Thompson
Phone
8175926020
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum04697089229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 TENNIS VILLAGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054
IRS990EZ/GrossReceiptsAmt0455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TENELLE TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAKEIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH MENTORING - PREPARING PROGRAM FOR 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIFE SKILLS - PREPARING PROGRAM FOR 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEALTH AND WELLNESS - PREPARING PROGRAM FOR 2023.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0400
IRS990EZ/TotalRevenueAmt0455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07605
IRS990ScheduleA/TotalSupportAmt07605
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04697089229
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A HEART THAT HEALS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AHEA
ReturnHeader/Filer/EIN0834716042
ReturnHeader/Filer/PhoneNum04697089229
ReturnHeader/Filer/USAddress/AddressLine1Txt039 TENNIS VILLAGE DR
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853382205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYNACEE TAX AND BUSINESS SERVICES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 N HWY 360 SUITE 1302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075050
ReturnHeader/PreparerPersonGrp/PhoneNum08175926020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL THOMPSON
ReturnHeader/ReturnTs02023-05-29T10:37:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54
Liabilities
-
Net assets
$155
Revenue
$455
Expenses
$400
Net income
$55
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$54$155$455$400$55
2021Detailed filing. Detailed filing data is available for this year.$100$100$350$350$0
2020Summary only. Only limited summary data is available for this year.$1$0$0$0$0