Civic Intelligence

Heart2Heart Connections

EIN 84-2667760 • 501(c)3 • Wilmot, AR

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

Dedicated to helping change and improve the lives of youth, individuals and family in under served communities through mentoring education, support and advocacy.

405 Church StWilmot, AR 71676
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

$5,563

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,563

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

$213,695

No earlier filing loaded for comparison.

Expenses

$206,029

No earlier filing loaded for comparison.

Net Income

$7,666

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2023: $5,563Liabilities 2023: $0Net Assets 2023: $5,5632023

Highlighted filing

2023

Assets$5,563
Liabilities$0
Net Assets$5,563
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $213,695Expenses 2023: $206,029Net Income 2023: $7,6662023

Highlighted filing

2023

Revenue$213,695
Expenses$206,029
Net Income$7,666
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,563
Liabilities
$0
Net assets
$5,563
Revenue
$213,695
Expenses
$206,029
Net income
$7,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.14$2.06$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2024
Return Version
2023v5.0
Gross Receipts
$213,695
Mission and Program Overview

Mission

Dedicated to helping change and improve the lives of youth, individuals and family in under served communities through mentoring education, support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,544$5,563▼ $18,981
Total Assets$24,544$5,563▼ $18,981
Liabilities
Other Liabilities$26,647--
Total Liabilities$26,647$0▼ $26,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,103$5,563▲ $7,666
Total Net Assets Fund Balance$-2,103$5,563▲ $7,666
Total Liabilities and Net Assets / Fund Balance$24,544$5,563▼ $18,981
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Carolyn HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$213,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,873
Change in Net Assets
$7,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,696
Other Expenses$85,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,696--$120,696
Travel$7,617--$7,617
Fees for Services Other$7,600--$7,600
Insurance$3,821--$3,821
Other Expenses$3,130--$3,130
Information Technology$721--$721
Office Expenses$384--$384
Total Functional Expenses$206,029$0$0$206,029
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Form 990 was provided to carolyn harris director for review and approval prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heart2heart Connections
EIN
84-2667760
Address
405 CHURCH ST, WILMOT, AR 71676

Signing Officer

Name
Carolyn Harris
Title
Director
Phone
8709971480
Signed
2024-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Harris Officer
Formed
2019
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
4

Preparer

Firm
Mcdougald CPA Pllc
Address
103 GREENFIELD DR, MONTICELLO, AR 71655
Preparer
Kimberly a Jordan CPA
Phone
8704664260
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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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