Civic Intelligence

Grateful Hearts Inc.

990EZ • Fiscal year 2023 • EIN 87-1495038

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profile
5580 S Pecos RdLas Vegas, NV 89120

(702) 996-3877

Siviq Scores

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

Liabilities / Assets

98th percentile

3.49x

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

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

Liabilities / Revenue

100th percentile

53.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-4090%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,206

Down $2,850 (-47%) from 2022

Net Assets

Down

-$7,984

Down $8,588 (-1422%) from 2022

Liabilities

Up

$11,190

Up $5,738 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$210

Down $394 (-65%) from 2022

Expenses

$8,798

No earlier filing loaded for comparison.

Net Income

-$8,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$10K$0-$10K-$20KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $6,056Liabilities 2022: $5,452Net Assets 2022: $6042022Assets 2023: $3,206Liabilities 2023: $11,190Net Assets 2023: -$7,9842023Assets 2024: $5,417Liabilities 2024: $15,502Net Assets 2024: -$10,0852024

Highlighted filing

2023

Assets$3,206
Liabilities$11,190
Net Assets-$7,984
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2022: $6042022Revenue 2023: $210Expenses 2023: $8,798Net Income 2023: -$8,5882023Revenue 2024: $120Expenses 2024: $2,221Net Income 2024: -$2,1012024

Highlighted filing

2023

Revenue$210
Expenses$8,798
Net Income-$8,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$210
Mission and Program Overview

Mission

Fund low-cost kids preschool education

Program Services

DescriptionGrantsExpenses
TO PROMOTE PUBLIC COMMUNITY EVENTS AND DEVELOP CHARITY PROGRAMS,FOR FUNDING LOW-COST CHILDCARE, PRESCHOOL CLASSES, FIELD TRIPS, ETC, FOSTERING CHILDRENS SELF CONFIDENCE LEARNING--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA KENNEDYSecretary-$0--
SOCORRO GONZALEZPresident-$0--
JESSICA ANDERSONDirector-$0--
VIVIANA GONZALEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grateful Hearts Inc
EIN
87-1495038
Address
5580 S PECOS RD, Las Vegas, NV 89120

Signing Officer

Name
Jessica Kennedy
Title
Secretary
Phone
7024515437
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Marvel Enterprises Inc
Address
3634 EXTREME COURT, Las Vegas, NV 89129
Preparer
Marvel Enterprises Inc
Phone
7024068095
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCASHBACK REWARDS 210”

Description of other expenses Part I line 16

“Description AmountBANK FEES 155COMPUTER EXPENSES 4,233LEGAL FEES 1,245OFFICE SUPPLIES 74EVENT ADVERTISING MARKETING 41FUNDRAISING EXPENSE 200INTEREST EXPENSE 2,100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUE TO FROM GHPS 5,360 2,509”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAMEX CREDIT CARD 2-31000 5,452 11,190”

Raw XML Appendix132 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/USAddress/AddressLine1Txt02470 ST ROSE PARKWAY STE 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0696
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IRS990EZ/ExcessOrDeficitForYearAmt0-8588
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0604
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOCORRO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIVIANA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02509
IRS990EZ/OtherExpensesTotalAmt08048
IRS990EZ/OtherRevenueTotalAmt0210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND LOW-COST KIDS PRESCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE PUBLIC COMMUNITY EVENTS AND DEVELOP CHARITY PROGRAMS,FOR FUNDING LOW-COST CHILDCARE, PRESCHOOL CLASSES, FIELD TRIPS, ETC, FOSTERING CHILDRENS SELF CONFIDENCE LEARNING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08798
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCASHBACK REWARDS 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 155COMPUTER EXPENSES 4,233LEGAL FEES 1,245OFFICE SUPPLIES 74EVENT ADVERTISING MARKETING 41FUNDRAISING EXPENSE 200INTEREST EXPENSE 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE TO FROM GHPS 5,360 2,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAMEX CREDIT CARD 2-31000 5,452 11,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07024515437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATEFUL HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0871495038
ReturnHeader/Filer/USAddress/AddressLine1Txt05580 S PECOS RD
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200402869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVEL ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03634 EXTREME COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089129
ReturnHeader/PreparerPersonGrp/PhoneNum07024068095
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVEL ENTERPRISES INC
ReturnHeader/ReturnTs02024-05-02T22:05:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
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
$3,206
Liabilities
$11,190
Net assets
-$7,984
Revenue
$210
Expenses
$8,798
Net income
-$8,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$15.5$10.1$0.12$2.22$2.10
2023Detailed filing. Detailed filing data is available for this year.$3.21$11.2$7.98$0.21$8.80$8.59
2022Detailed filing. Detailed filing data is available for this year.$6.06$5.45$0.60$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00