Civic Intelligence

Heart and Sol Collective

EIN 92-3634190 • 501(c)3 • Henderson, NV

Pub. 78 Eligible990-N CoverageNTEE R61

Profile

Educational purposes such as mental health, reproductive and lactation specific educational classes, workshops and support groups

440 Blue Lark DrHenderson, NV 89011

www.heartandsolcollective.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

69th percentile

31%

Higher net margin than 69% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$29,276

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

NTEE R • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,712

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,712

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$83,499

No earlier filing loaded for comparison.

Expenses

$57,252

No earlier filing loaded for comparison.

Net Income

$26,247

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2024: $34,712Net Assets 2024: $34,7122024

Highlighted filing

2024

Assets$34,712
Liabilities-
Net Assets$34,712
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $83,499Expenses 2024: $57,252Net Income 2024: $26,2472024

Highlighted filing

2024

Revenue$83,499
Expenses$57,252
Net Income$26,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,712
Liabilities
-
Net assets
$34,712
Revenue
$83,499
Expenses
$57,252
Net income
$26,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$34.7$83.5$57.3$26.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$83,499
Mission and Program Overview

Mission

Educational purposes such as mental health, reproductive and lactation specific educational classes, workshops and support groups

Program Services

DescriptionGrantsExpenses
EDUCATION, WORKSHOPS, AND SUPPORT GROUPS$52,003$57,254
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALEIGH MANCHACo-DirectorPT$29,276-$29,276
RIKKI JENKINSCo-DirectorPT$7,111-$7,111
VICTORIA FLORESContractorPT$1,500-$1,500
EDNALYNA MARTINContractorPT$714-$714
Filing and Contact Details

Filer

Filer Name
Heart and Sol Collective
EIN
92-3634190
Phone
7029091186
Address
440 BLUE LARK DR, HENDERSON, NV 89011

Signing Officer

Name
Rikki Jenkins
Title
Co-director
Phone
7029091186
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
CPA Financial Architects
Address
54 N Pecos Rd Ste A, Henderson, NV 89074
Preparer
Timothy C Downer EA CPA
Phone
7025401305
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other 544.”

Form 990EZ, Part I, Line 16

“Computer and internet expenses 507.”

Form 990EZ, Part I, Line 16

“INSURANCE 2123.”

Form 990EZ, Part I, Line 16

“MEALS 335.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2591.”

Form 990EZ, Part I, Line 16

“OTHER 799.”

Form 990EZ, Part I, Line 16

“TRAINING 600.”

Form 990EZ, Part I, Line 16

“Transaction and payment fees 51.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KALEIGH MANCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDNALYNA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramServiceRevenueAmt030953
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052003
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt046193
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt057252
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IRS990EZ/TotalRevenueAmt083499
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038573
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038573
IRS990ScheduleA/TotalSupportAmt038573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER AND INTERNET EXPENSES 507.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 335.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKKI JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
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ReturnHeader/PreparerPersonGrp/PhoneNum07025401305
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T18:45:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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