Civic Intelligence

Dorcas Heart

EIN 84-4129616 • 501(c)3 • Allen, TX

Pub. 78 Eligible990-N Coverage

Profile

Make an Impact by Doing Good; inspiring real-world change by educating, connecting, and serving the homeless, individuals and families in need. Purpose is to restore hope and human dignity by providing essentials including food, sleeping bags, blankets and hygiene supplies the homeless/deprived individuals.

908 Allen Central DrAllen, TX 75013

www.dheart.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,296

Down $27,155 (-73%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$10,296

Down $27,155 (-73%) from 2022

Revenue

Down

$33,146

Down $6,405 (-16%) from 2022

Expenses

Up

$22,850

Up $20,750 (+988%) from 2022

Net Income

Down

$10,296

Down $27,155 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $37,451Liabilities 2022: $0Net Assets 2022: $37,4512022Assets 2023: $10,296Liabilities 2023: $0Net Assets 2023: $10,2962023

Highlighted filing

2023

Assets$10,296
Liabilities$0
Net Assets$10,296

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2022: $39,551Expenses 2022: $2,100Net Income 2022: $37,4512022Revenue 2023: $33,146Expenses 2023: $22,850Net Income 2023: $10,2962023

Highlighted filing

2023

Revenue$33,146
Expenses$22,850
Net Income$10,296

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$33,146
Mission and Program Overview

Mission

Make an Impact by Doing Good; inspiring real-world change by educating, connecting, and serving the homeless, individuals and families in need. Purpose is to restore hope and human dignity by providing essentials including food, sleeping bags, blankets and hygiene supplies the homeless/deprived individuals.

Make an Impact by Doing Good; inspiring real-world change by educating, connecting, and serving the homeless, individuals and families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,751$10,296▼ $24,455
Cap Stk Tr Prin Current Funds$11,901$10,296▼ $1,605
Total Assets$34,751$10,296▼ $24,455
Liabilities
Accounts Payable and Accrued Expenses$22,850--
Total Liabilities$22,850$0▼ $22,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,901$10,296▼ $1,605
Total Liabilities and Net Assets / Fund Balance$34,751$10,296▼ $24,455
Compensation and Service Providers

Board Members and Trustees

NameTitle
Akporode EnaohwoOfficer
Jite Young HarryOfficer
Mena EnaohwoPrseident
Revenue and Support

Revenue Composition

Contributions and Grants
$33,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,146
Change in Net Assets
$10,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,000--$15,000
Total Functional Expenses$22,850$0$0$22,850
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Dorcas Heart
EIN
84-4129616
Phone
6514342715
Address
908 ALLEN CENTRAL DR, ALLEN, TX 75013

Signing Officer

Name
Mena Enaohwo
Title
President
Phone
6514342715
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mena Enaohwo
Formed
2022
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Six Points Tax Service LLC
Address
337 W CLARKSTOWN RD, NEW CITY, NY 10956
Preparer
Nchendia M Tajong
Phone
7182996131
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

Make an Impact by Doing Good; inspiring real-world change by educating, connecting, and serving the homeless, individuals and families in need.

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