Civic Intelligence

With Heart Projects

990EZ • Fiscal year 2022 • EIN 87-1803868

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 18, 2022

PO Box 1477Lake Junaluska, NC 28745

(828) 550-3522

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

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

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,066

Down $1,289 (-15%) from 2021

Net Assets

Down

$7,066

Down $1,289 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$4,950

Down $3,815 (-44%) from 2021

Expenses

Up

$6,239

Up $5,829 (+1422%) from 2021

Net Income

Down

-$1,289

Down $9,644 (-115%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2021: $8,355Liabilities 2021: $0Net Assets 2021: $8,3552021Assets 2022: $7,066Liabilities 2022: $0Net Assets 2022: $7,0662022Assets 2023: $9,276Liabilities 2023: $0Net Assets 2023: $9,2762023Assets 2024: $14,123Liabilities 2024: $0Net Assets 2024: $14,1232024Assets 2025: $16,936Liabilities 2025: $0Net Assets 2025: $16,9362025

Highlighted filing

2022

Assets$7,066
Liabilities$0
Net Assets$7,066

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $8,765Expenses 2021: $410Net Income 2021: $8,3552021Revenue 2022: $4,950Expenses 2022: $6,239Net Income 2022: -$1,2892022Revenue 2023: $6,347Expenses 2023: $4,137Net Income 2023: $2,2102023Revenue 2024: $13,765Expenses 2024: $8,918Net Income 2024: $4,8472024Revenue 2025: $14,579Expenses 2025: $11,766Net Income 2025: $2,8132025

Highlighted filing

2022

Revenue$4,950
Expenses$6,239
Net Income-$1,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 18, 2022
Return Version
2022v4.1
Gross Receipts
$4,950
Mission and Program Overview

Mission

Provide support to low income students

Program Services

DescriptionGrantsExpenses
Provide recognizable name band clothing such as hooded sweatshirts and athletic shoes to low income students to promote self esteem and address inequities due to income-$6,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody LovelaceTreasurerPT$0--
Kendal MeyersPresident-$0--
Madeline KingVice President-$0--
Gabriel FraizerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
With Heart Projects
EIN
87-1803868
Address
PO Box 1477, Lake Junaluska, NC 28745

Signing Officer

Name
Cody Lovelace
Title
Treasurer
Phone
8285503522
Signed
2022-01-18
Discuss with paid preparer
No

Preparer

Firm
Robin G Black CPA
Address
593 Park St, Canton, NC 28716
Preparer
Robin G Black CPA
Phone
8284920599
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSupplies 2Fundraiser 431Clothing for clients 5,556

Raw XML Appendix137 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/PersonNm0Cody Lovelace
IRS990EZ/BooksInCareOfDetail/PhoneNum08285503522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1477
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Junaluska
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07066
IRS990EZ/FundraisingGrossIncomeAmt02991
IRS990EZ/GrossReceiptsAmt04950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cody Lovelace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kendal Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Madeline King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gabriel Fraizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to low income students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide recognizable name band clothing such as hooded sweatshirts and athletic shoes to low income students to promote self esteem and address inequities due to income
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02991
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06239
IRS990EZ/TotalProgramServiceExpensesAmt06239
IRS990EZ/TotalRevenueAmt04950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016636
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08765
IRS990ScheduleA/Total509Grp/TotalAmt016636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 2Fundraiser 431Clothing for clients 5,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cody Lovelace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08285503522
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0With Heart Projects
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0871803868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1477
ReturnHeader/Filer/USAddress/CityNm0Lake Junaluska
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463018840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robin G Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0593 Park St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028716
ReturnHeader/PreparerPersonGrp/PhoneNum08284920599
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin G Black CPA
ReturnHeader/ReturnTs02023-01-24T12:01:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cody
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lovelace
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings