Civic Intelligence

Hoofbeats with Heart

990 • Fiscal year 2012 • EIN 14-1988788

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.hoofbeatswithheart.org
Higley, AZ
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$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

99th percentile

1294%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$139,365

Up $129,365 (+1294%) from 2011

Net Assets

$140,277

No earlier filing loaded for comparison.

Liabilities

Down

-$912

Down $912 from 2011

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin90th percentile

Revenue

Up

$238,483

Up $148,049 (+164%) from 2011

Expenses

Up

$132,404

Up $48,308 (+57%) from 2011

Net Income

Up

$106,079

Up $99,741 (+1574%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $10,000Liabilities 2011: $02011Assets 2012: $139,365Liabilities 2012: -$912Net Assets 2012: $140,2772012Assets 2013: $104,787Liabilities 2013: $0Net Assets 2013: $104,7872013Assets 2014: $233,311Liabilities 2014: $34,839Net Assets 2014: $198,4722014Assets 2015: $241,062Liabilities 2015: $122,743Net Assets 2015: $118,3192015Assets 2016: $267,599Liabilities 2016: $202,770Net Assets 2016: $64,8292016Assets 2017: $256,311Liabilities 2017: $346,843Net Assets 2017: -$90,5322017Assets 2018: $243,274Liabilities 2018: $345,300Net Assets 2018: -$102,0262018Assets 2019: $226,186Liabilities 2019: $350,212Net Assets 2019: -$124,0262019Assets 2020: $258,985Liabilities 2020: $437,440Net Assets 2020: -$178,4552020Assets 2021: $421,967Liabilities 2021: $662,818Net Assets 2021: -$240,8512021Assets 2022: $222,567Liabilities 2022: $657,214Net Assets 2022: -$434,6472022Assets 2023: $204,832Liabilities 2023: $782,634Net Assets 2023: -$577,8022023Assets 2024: $210,102Liabilities 2024: $805,895Net Assets 2024: -$595,7932024

Highlighted filing

2012

Assets$139,365
Liabilities-$912
Net Assets$140,277
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $90,434Expenses 2011: $84,096Net Income 2011: $6,3382011Revenue 2012: $238,483Expenses 2012: $132,404Net Income 2012: $106,0792012Revenue 2013: $165,033Expenses 2013: $200,523Net Income 2013: -$35,4902013Revenue 2014: $510,164Expenses 2014: $416,479Net Income 2014: $93,6852014Revenue 2015: $404,484Expenses 2015: $477,166Net Income 2015: -$72,6822015Revenue 2016: $452,978Expenses 2016: $512,026Net Income 2016: -$59,0482016Revenue 2017: $404,426Expenses 2017: $586,568Net Income 2017: -$182,1422017Revenue 2018: $621,205Expenses 2018: $632,699Net Income 2018: -$11,4942018Revenue 2019: $748,324Expenses 2019: $752,885Net Income 2019: -$4,5612019Revenue 2020: $941,045Expenses 2020: $1,059,412Net Income 2020: -$118,3672020Revenue 2021: $862,824Expenses 2021: $926,338Net Income 2021: -$63,5142021Revenue 2022: $839,784Expenses 2022: $966,577Net Income 2022: -$126,7932022Revenue 2023: $786,004Expenses 2023: $922,756Net Income 2023: -$136,7522023Revenue 2024: $879,605Expenses 2024: $902,852Net Income 2024: -$23,2472024

Highlighted filing

2012

Revenue$238,483
Expenses$132,404
Net Income$106,079
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Dedicated to providing programs that

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$139,365
Liabilities
-$912
Net assets
$140,277
Revenue
$238,483
Expenses
$132,404
Net income
$106,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.81$0.60$0.88$0.90$0.02
2023Summary only. Only limited summary data is available for this year.$0.20$0.78$0.58$0.79$0.92$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.66$0.43$0.84$0.97$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.66$0.24$0.86$0.93$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.44$0.18$0.94$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.35$0.12$0.75$0.75$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.35$0.10$0.62$0.63$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.35$0.09$0.40$0.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.27$0.20$0.06$0.45$0.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.40$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.24$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.08$0.01