Civic Intelligence

Hearts Reign

990 • Fiscal year 2022 • EIN 85-2780920

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

3rd percentile

-267%

Higher net margin than 3% 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

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$21,997

Down $81,004 (-79%) from 2021

Net Assets

Down

$22,577

Down $80,424 (-78%) from 2021

Liabilities

Down

-$580

Down $580 from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin3rd percentile

Revenue

Down

$30,126

Down $204,639 (-87%) from 2021

Expenses

Down

$110,550

Down $27,891 (-20%) from 2021

Net Income

Down

-$80,424

Down $176,748 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$21,997
Liabilities-$580
Net Assets$22,577
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

2022

Revenue$30,126
Expenses$110,550
Net Income-$80,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$30,126
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$22,577▼ $80,424
Cash and Non-Interest-Bearing Accounts$102,946$21,997▼ $80,949
Prepaid Expenses and Deferred Charges$55--
Total Assets$103,001$21,997▼ $81,004
Liabilities
Other Liabilities-$-580-
Total Liabilities$0$-580▼ $580
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,001$22,577▼ $80,424
Total Liabilities and Net Assets / Fund Balance$103,001$21,997▼ $81,004
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Olga WilkinsChair
Sonia MejiaExecutive Director
Fernando AlmanzaSecretary
Ursula HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-80,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,900
Other Expenses$7,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,900--$102,900
Fees for Services Accounting$3,220--$3,220
Fees for Services Management$3,000--$3,000
Other Expenses$1,269--$1,269
Conferences and Meetings$66--$66
Total Functional Expenses$110,550$0$0$110,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
My Future PathwaysGypsum, CO501c3Education and Wellness$102,900
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 Tax Credits-
Federal income taxes$-580
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
2023-11-14
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
0

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 III, Line 3

“Operations were winding down at the end of 2022 and will cease in 2023.”

Financial Statement Notes

X 26 B

“Overpaid payroll taxes”

Raw XML Appendix332 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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DUANE CARTER
ReturnHeader/ReturnTs02023-11-14T06:50:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OLGA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,997
Liabilities
-$580
Net assets
$22,577
Revenue
$30,126
Expenses
$110,550
Net income
-$80,424
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