Civic Intelligence

Heart for God

990EZ • Fiscal year 2020 • EIN 85-3097784

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2022

25246 Barton Rd Apt 10Loma Linda, CA 92354

(909) 654-2411

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$46,766

No earlier filing loaded for comparison.

Net Assets

$29,400

No earlier filing loaded for comparison.

Liabilities

$17,366

No earlier filing loaded for comparison.

Revenue

$87,000

No earlier filing loaded for comparison.

Expenses

$57,600

No earlier filing loaded for comparison.

Net Income

$29,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $46,766Liabilities 2020: $17,366Net Assets 2020: $29,4002020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$46,766
Liabilities$17,366
Net Assets$29,400

Operations Trend

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

$100K$50K$0Revenue 2020: $87,000Expenses 2020: $57,600Net Income 2020: $29,4002020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$87,000
Expenses$57,600
Net Income$29,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$87,000
Mission and Program Overview

Mission

provide health and nutrition education for assisted living community

Program Services

DescriptionGrantsExpenses
provided health and nutrition education for assisted living community--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MasonChairman-$0--
Filing and Contact Details

Filer

Filer Name
Heart for God
EIN
85-3097784
Phone
9096542411
Address
25246 BARTON RD APT 10, Loma Linda, CA 92354

Signing Officer

Name
Charles Mason
Title
Chairman
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Shaowei Guan
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $500

Other Expenses.1

educational grants $41000

Other Expenses.2

Accounting $4000

Other Expenses.3

Computer and Internet $2500

Other Expenses.4

Advertising $2000

Other Expenses.5

Marketing $2000

Other Expenses.6

Seminars and Training $2000

Other Expenses.7

Contract Labor $1000

Other Expenses.8

Auto Expenses $700

Other Expenses.9

Rent $500

Other Expenses.10

Supplies $500

Other Expenses.11

Domain Fees $400

Other Expenses.12

Printing $200

Other Expenses.13

Telephone $150

Other Expenses.14

Utilities $100

Other Expenses.15

Meals $50

Total Liabilities.1

loan from director - Beginning $0 loan from director - Ending $17366

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Mason
IRS990EZ/BooksInCareOfDetail/PhoneNum09096542411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025246 BARTON RD APT 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loma Linda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide health and nutrition education for assisted living community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided health and nutrition education for assisted living community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057600
IRS990EZ/TotalRevenueAmt087000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1educational grants $41000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer and Internet $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Seminars and Training $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expenses $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Domain Fees $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16loan from director - Beginning $0 loan from director - Ending $17366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR GOD
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0853097784
ReturnHeader/Filer/PhoneNum09096542411
ReturnHeader/Filer/USAddress/AddressLine1Txt025246 BARTON RD APT 10
ReturnHeader/Filer/USAddress/CityNm0Loma Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaowei Guan
ReturnHeader/ReturnTs02022-03-03T09:43:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mason
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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