Civic Intelligence

Heartline Ministries Restore Hope

EIN 02-0650006 • 501(c)3 • Dallas, TX

Revoked990-N Coverage

Profile

Revocation date: May 15, 2018

2414 S Buckner BlvdDallas, TX 75227
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-55%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,485

Down $6,637 (-55%) from 2011

Liabilities

Down

$0

Down $5,654 (-100%) from 2011

Net Assets

Down

$5,485

Down $983 (-15%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$983

Down $9,386 (-91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2010: $9,727Liabilities 2010: $7,308Net Assets 2010: $2,4192010Assets 2011: $12,122Liabilities 2011: $5,654Net Assets 2011: $6,4682011Assets 2012: $5,485Liabilities 2012: $0Net Assets 2012: $5,4852012

Highlighted filing

2012

Assets$5,485
Liabilities$0
Net Assets$5,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $121,601Expenses 2010: $122,563Net Income 2010: -$9622010Revenue 2011: $14,418Expenses 2011: $10,369Net Income 2011: $4,0492011Expenses 2012: $9832012

Highlighted filing

2012

Revenue-
Expenses$983
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,485
Liabilities
$0
Net assets
$5,485
Revenue
-
Expenses
$983
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.14$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.02$1.22$1.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
02-0650006
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04664
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-983
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06468
IRS990EZ/NetAssetsOrFundBalancesBOY06468
IRS990EZ/NetAssetsOrFundBalances/EOY05485
IRS990EZ/NetAssetsOrFundBalancesEOY05485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Victor Pereira
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Victor Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07458
IRS990EZ/OtherAssetsTotal/EOY05485
IRS990EZ/OtherExpensesTotal0983
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide alternative educational training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization continues to successfully train candidiates for its stated programs and continues to provide training in interview skills job search and other valuable life skills
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05654
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 West Bear Creek
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glenn Heights
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075154
IRS990EZ/TheBooksAreInCareOf/NamePerson0Victor Pereira
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722271202
IRS990EZ/TotalAssets/BOY012122
IRS990EZ/TotalAssets/EOY05485
IRS990EZ/TotalExpenses0983
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0144734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0172850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0453603
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0453603
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700453603
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014418
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121601
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0144734
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0172850
IRS990ScheduleA/Total170/Total0453603
IRS990ScheduleA/TotalSupport0453603
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 983
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Automobiles 7,458 5,485
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Unsecured Notes Payable 5,654 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020650006
ReturnHeader/Filer/Name/BusinessNameLine10HEARTLINE MINISTRIES RESTORE HOPE
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/USAddress/AddressLine102414 S BUCKNER BLVD
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075227
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Victor Pereira
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0274528254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICK J SIMMONS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 W PLEASANT RUN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075146
ReturnHeader/Preparer/Name0RICK SIMMONS
ReturnHeader/Preparer/Phone09722271202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T09:59:01-05:00

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