Civic Intelligence

Hearts Reign

990EZ • Fiscal year 2023 • EIN 85-2780920

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilehttps//www.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

98th percentile

3.75x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,154

Down $20,843 (-95%) from 2022

Net Assets

Down

-$3,170

Down $25,747 (-114%) from 2022

Liabilities

Up

$4,324

Up $4,904 (+846%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $30,126 (-100%) from 2022

Expenses

Down

$25,167

Down $85,383 (-77%) from 2022

Net Income

Up

-$25,167

Up $55,257 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$1,154
Liabilities$4,324
Net Assets-$3,170
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$0
Expenses$25,167
Net Income-$25,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
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

Help individuals impacted by mental health issues

Program Services

DescriptionGrantsExpenses
TRANSFERRED ALL ASSETS TO MY FUTURE PATHWAYS AND CLOSING ENTITY AS OF 12/31/2023-$24,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA MEJIAExecutive DirectorPT$0--
URSULA HAYDENTreasurer-$0--
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
2024-11-15
Discuss with paid preparer
Yes

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-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee MY FUTURE PATHWAYS 3293 COOLEY MESA RD GYPSUM CO 81637, Cash Grant 24,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 73”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and registration 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 300”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 0, End of year 4,324”

Form 990-EZ, Part III, Line 1

“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”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANKA ENTERPRISES
IRS990EZ/BooksInCareOfDetail/PhoneNum09704700707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2018
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0816312018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01154
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONIA MEJIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1URSULA HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP INDIVIDUALS IMPACTED BY MENTAL HEALTH ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFERRED ALL ASSETS TO MY FUTURE PATHWAYS AND CLOSING ENTITY AS OF 12/31/2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025167
IRS990EZ/TotalProgramServiceExpensesAmt024000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.facebook.com/loscorazonesreinan/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264891
IRS990ScheduleA/PublicSupportTotal509Amt0264891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234765
IRS990ScheduleA/Total509Grp/TotalAmt0264891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264891
IRS990ScheduleA/TotalSupportAmt0267891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee MY FUTURE PATHWAYS 3293 COOLEY MESA RD GYPSUM CO 81637, Cash Grant 24,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and registration 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues subscriptions 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE Beginning of year 0, End of year 4,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEARTS REIGN IS FORMED BY COMMUNITY MEMBERS WHO HAVE PERSONALLY BEEN IMPACTED BY THE STIGMA OF BOTH MENTAL HEALTH CHALLENGES AND MINORITY STATUS, INCLUDING IMMIGRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLGA WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704700707
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS REIGN
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0852780920
ReturnHeader/Filer/PhoneNum09704700707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2018
ReturnHeader/Filer/USAddress/CityNm0Gypsum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274195701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER CPA TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029036
ReturnHeader/PreparerPersonGrp/PhoneNum08037248883
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DUANE CARTER
ReturnHeader/ReturnTs02024-11-15T05:18:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,154
Liabilities
$4,324
Net assets
-$3,170
Revenue
$0
Expenses
$25,167
Net income
-$25,167
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