Civic Intelligence

Heart River Center Inc.

990EZ • Fiscal year 2012 • EIN 13-3993712

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
270 RIVERSIDE DRIVE Room 1C10025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,464

Down $806 (-25%) from 2011

Net Assets

Down

$2,464

Down $806 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$16,178

Up $5,352 (+49%) from 2011

Expenses

Up

$16,984

Up $4,398 (+35%) from 2011

Net Income

Up

-$806

Up $954 (+54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2011: $3,270Net Assets 2011: $3,2702011Assets 2012: $2,464Net Assets 2012: $2,4642012Assets 2013: $4,269Liabilities 2013: $0Net Assets 2013: $4,2692013Assets 2014: $7,837Liabilities 2014: $0Net Assets 2014: $7,8372014Assets 2015: $8,837Liabilities 2015: $0Net Assets 2015: $8,8372015Assets 2016: $17,391Liabilities 2016: $0Net Assets 2016: $17,3912016Assets 2017: $16,130Liabilities 2017: $0Net Assets 2017: $16,1302017Assets 2018: $10,931Liabilities 2018: $0Net Assets 2018: $10,9312018Assets 2019: $14,961Liabilities 2019: $0Net Assets 2019: $14,9612019Assets 2020: $17,700Liabilities 2020: $0Net Assets 2020: $17,7002020Assets 2021: $23,443Liabilities 2021: $0Net Assets 2021: $23,4432021Assets 2022: $9,977Liabilities 2022: $0Net Assets 2022: $9,9772022Assets 2023: $27,642Liabilities 2023: $0Net Assets 2023: $27,6422023

Highlighted filing

2012

Assets$2,464
Liabilities-
Net Assets$2,464
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$20K$0-$20KRevenue 2011: $10,826Expenses 2011: $12,586Net Income 2011: -$1,7602011Revenue 2012: $16,178Expenses 2012: $16,984Net Income 2012: -$8062012Revenue 2013: $18,003Expenses 2013: $18,421Net Income 2013: -$4182013Revenue 2014: $24,739Expenses 2014: $21,171Net Income 2014: $3,5682014Revenue 2015: $21,578Expenses 2015: $20,578Net Income 2015: $1,0002015Revenue 2016: $30,679Expenses 2016: $22,125Net Income 2016: $8,5542016Revenue 2017: $19,112Expenses 2017: $20,373Net Income 2017: -$1,2612017Revenue 2018: $14,360Expenses 2018: $19,559Net Income 2018: -$5,1992018Revenue 2019: $6,200Expenses 2019: $2,170Net Income 2019: $4,0302019Revenue 2020: $17,665Expenses 2020: $26,210Net Income 2020: -$8,5452020Revenue 2021: $33,951Expenses 2021: $28,208Net Income 2021: $5,7432021Revenue 2022: $17,022Expenses 2022: $30,488Net Income 2022: -$13,4662022Revenue 2023: $33,358Expenses 2023: $15,693Net Income 2023: $17,6652023

Highlighted filing

2012

Revenue$16,178
Expenses$16,984
Net Income-$806
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education to promote spiritual healing

Filing and Contact Details

Filer

EIN
13-3993712
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
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IRS990EZ/CashSavingsAndInvestments/BOY03270
IRS990EZ/CashSavingsAndInvestments/EOY02464
IRS990EZ/ContributionsGiftsGrantsEtc06000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-806
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016178
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03270
IRS990EZ/NetAssetsOrFundBalancesBOY03270
IRS990EZ/NetAssetsOrFundBalances/EOY02464
IRS990EZ/NetAssetsOrFundBalancesEOY02464
IRS990EZ/OccupancyRentUtilitiesAndMaint03159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH S ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH BLENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHERINE LEMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK DONOVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION TO PROMOTE SPIRITUAL HEALING AND WELLBEING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THREE HUNDRED TEN PEOPLE TOOK CLASSES ABOUT HEALING, SPIRITUALITY AND SELF-DEVELOPMENMT. WE GAVE TALKS AT SEVERAL EXPOS TO PROMOTE OUR CLASSES, SPIRITUALITY AND HEALING.
IRS990EZ/ProgramServiceRevenue010174
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05300
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10270 RIVERSIDE DRIVE APT 1C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010025
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER ROTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122227748
IRS990EZ/TotalAssets/BOY03270
IRS990EZ/TotalAssets/EOY02464
IRS990EZ/TotalExpenses016984
IRS990EZ/TotalRevenue016178
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049131
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700107825
IRS990ScheduleA/Total170/CurrentTaxYear016174
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010826
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012101
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019593
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049131
IRS990ScheduleA/Total170/Total0107825
IRS990ScheduleA/TotalSupport0107829
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133993712
ReturnHeader/Filer/Name/BusinessNameLine10HEART RIVER CENTER INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone02122227748
ReturnHeader/Filer/USAddress/AddressLine10270 RIVERSIDE DRIVE Room 1C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0PETER ROTH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/Preparer/Name0STEVEN N ROSEN CPA
ReturnHeader/Preparer/Phone09172546014
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T03:27:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,464
Liabilities
-
Net assets
$2,464
Revenue
$16,178
Expenses
$16,984
Net income
-$806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$33.4$15.7$17.7
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$17.0$30.5$13.5
2021Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$34.0$28.2$5.74
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$17.7$26.2$8.55
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$6.20$2.17$4.03
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$14.4$19.6$5.20
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$19.1$20.4$1.26
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$30.7$22.1$8.55
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$21.6$20.6$1.00
2014Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$24.7$21.2$3.57
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$18.0$18.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$16.2$17.0$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.27$10.8$12.6$1.76