Civic Intelligence

Hearts Reign

990 • Fiscal year 2021 • EIN 85-2780920

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.facebook.com/loscorazonesreinan
PO Box 2018Gypsum, CO 81637

(970) 470-0707

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$103,001

No earlier filing loaded for comparison.

Net Assets

$103,001

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$234,765

No earlier filing loaded for comparison.

Expenses

$138,441

No earlier filing loaded for comparison.

Net Income

$96,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2021: $103,001Liabilities 2021: $0Net Assets 2021: $103,0012021Assets 2022: $21,997Liabilities 2022: -$580Net Assets 2022: $22,5772022Assets 2023: $1,154Liabilities 2023: $4,324Net Assets 2023: -$3,1702023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$103,001
Liabilities$0
Net Assets$103,001
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $234,765Expenses 2021: $138,441Net Income 2021: $96,3242021Revenue 2022: $30,126Expenses 2022: $110,550Net Income 2022: -$80,4242022Revenue 2023: $0Expenses 2023: $25,167Net Income 2023: -$25,1672023Expenses 2024: $1,1532024

Highlighted filing

2021

Revenue$234,765
Expenses$138,441
Net Income$96,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$234,765
Mission and Program Overview

Mission

Hearts reign exists to enhance mental health awareness prevention and well being for people with mental health challenges and their caregivers and loved ones, through support, education, empowerment, facilitation of resources and services, with competent responsiveness to cultural socioeconomic and linguistic characteristics

Hearts reign is formed by community members who have personally been impacted by the stigma of both mental health challenges and minority status, including immigration

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$103,001-
Cash and Non-Interest-Bearing Accounts-$102,946-
Prepaid Expenses and Deferred Charges-$55-
Total Assets$0$103,001▲ $103,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$103,001▲ $103,001
Total Liabilities and Net Assets / Fund Balance$0$103,001▲ $103,001
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia MejiaExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Olga WilkinsChair
Fernando AlmanzaSecretary
Ursula HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,767
Change in Net Assets
$96,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,885
Salaries, Compensation, and Employee Benefits$54,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Management$45,893--$45,893
Advertising$6,000$1,488-$7,488
Occupancy$4,988--$4,988
Fees for Services Accounting$4,900--$4,900
Office Expenses$3,858$964-$4,822
Benefits to Members$4,500--$4,500
Payroll Taxes$4,056--$4,056
Conferences and Meetings$2,444$593-$3,037
Insurance$2,793--$2,793
Other Expenses$1,955$1,714-$1,955
Fees for Services Legal$131--$131
Total Functional Expenses$133,682$4,759$0$138,441
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hearts Reign
EIN
85-2780920
Phone
9704700707
Address
PO Box 2018, Gypsum, CO 81637

Signing Officer

Name
Olga Wilkins
Title
Interim Board President
Phone
9704700707
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Wilkins
Formed
2020
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Carter CPA Tax & Accounting LLC
Address
PO BOX 966, CHAPIN, SC 29036
Preparer
S Duane Carter
Phone
8037248883
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior year income taxed then donated to organization”

Raw XML Appendix315 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T11:44:11-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,001
Liabilities
$0
Net assets
$103,001
Revenue
$234,765
Expenses
$138,441
Net income
$96,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.23$0.30$1.11$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.35$1.38$0.96