Civic Intelligence

Hearts & Minds Inc

EIN 84-4615250 • 501(c)3 • Valley Center, CA

Profile

Providing a group home for adults with disabilities

15260 Villa Sierra RdValley Center, CA 92082

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$71,040

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

95th percentile

161%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$38,451

Up $16,002 (+71%) from 2022

Liabilities

Down

$37,333

Down $4,063 (-9.8%) from 2022

Net Assets

Up

$1,118

Up $20,065 (+106%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$588,656

Up $87,388 (+17%) from 2022

Expenses

Up

$568,591

Up $38,580 (+7.3%) from 2022

Net Income

Up

$20,065

Up $48,808 (+170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50KAssets 2020: $53,377Liabilities 2020: $60,8832020Assets 2021: $70,679Liabilities 2021: $60,883Net Assets 2021: $9,7962021Assets 2022: $22,449Liabilities 2022: $41,396Net Assets 2022: -$18,9472022Assets 2023: $38,451Liabilities 2023: $37,333Net Assets 2023: $1,1182023

Highlighted filing

2023

Assets$38,451
Liabilities$37,333
Net Assets$1,118
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $15,100Expenses 2020: $22,606Net Income 2020: -$7,5062020Revenue 2021: $385,724Expenses 2021: $368,422Net Income 2021: $17,3022021Revenue 2022: $501,268Expenses 2022: $530,011Net Income 2022: -$28,7432022Revenue 2023: $588,656Expenses 2023: $568,591Net Income 2023: $20,0652023

Highlighted filing

2023

Revenue$588,656
Expenses$568,591
Net Income$20,065
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,451
Liabilities
$37,333
Net assets
$1,118
Revenue
$588,656
Expenses
$568,591
Net income
$20,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.37$0.01$5.89$5.69$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.41$0.19$5.01$5.30$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.61$0.10$3.86$3.68$0.17
2020Summary only. Only limited summary data is available for this year.$0.53$0.61$0.15$0.23$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$501,268
Mission and Program Overview

Mission

Providing a group home for adults with disabilities

Non profit group home for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$60,883$37,333▼ $23,550
Cash and Non-Interest-Bearing Accounts$70,679$22,449▼ $48,230
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$9,796$-18,947▼ $28,743
Total Assets$70,679$22,449▼ $48,230
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,063-
Total Liabilities$60,883$41,396▼ $19,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,796$-18,947▼ $28,743
Total Liabilities and Net Assets / Fund Balance$70,679$22,449▼ $48,230
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dushawn PowellPresidentFT$56,917$56,917
Jennifer PowellSecretaryFT$42,240$42,240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,268
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,212
Other Expenses$218,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,259--$187,259
Current Officers, Directors, Trustees, and Key Employees$99,157--$99,157
All Other Expenses$43,786--$43,786
Payroll Taxes$24,796--$24,796
Other Expenses$17,887--$17,887
Insurance$7,240--$7,240
Fees for Services Legal$2,513--$2,513
Interest$737--$737
Advertising$513--$513
Fees for Services Accounting$500--$500
Total Functional Expenses$530,011$0$0$530,011
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,883$37,333▼ $23,550
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,063
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hearts & Minds Inc
EIN
84-4615250
Phone
9514733692
Address
15260 VILLA SIERRA RD, VALLEY CENTER, CA 92082

Signing Officer

Name
Dushawn Powell
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dushawn Powell
Formed
2020
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
11

Preparer

Firm
Mark E Hayes CPA
Address
148 W Woodward Avenue, Escondido, CA 92025
Preparer
Mark E Hayes
Phone
7607474200
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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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ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0844615250
ReturnHeader/Filer/PhoneNum09514733692
ReturnHeader/Filer/USAddress/AddressLine1Txt015260 VILLA SIERRA RD
ReturnHeader/Filer/USAddress/CityNm0VALLEY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330479648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark E Hayes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 W Woodward Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607474200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T14:35:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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