Civic Intelligence

Heart'S Home USA

990 • Fiscal year 2012 • EIN 20-0701395

Jul 01, 2011 to Jun 30, 2012

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,364,989

Up $112,417 (+5.0%) from 2011

Net Assets

Up

$1,753,106

Up $159,440 (+10%) from 2011

Liabilities

Down

$611,883

Down $47,023 (-7.1%) from 2011

Revenue

Down

$491,128

Down $301,700 (-38%) from 2011

Expenses

Up

$331,687

Up $20,170 (+6.5%) from 2011

Net Income

Down

$159,441

Down $321,870 (-67%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,252,572Liabilities 2011: $658,906Net Assets 2011: $1,593,6662011Assets 2012: $2,364,989Liabilities 2012: $611,883Net Assets 2012: $1,753,1062012Assets 2013: $2,423,715Liabilities 2013: $559,659Net Assets 2013: $1,864,0572013Assets 2014: $2,578,541Liabilities 2014: $509,435Net Assets 2014: $2,069,1062014Assets 2015: $2,459,920Liabilities 2015: $453,395Net Assets 2015: $2,006,5242015Assets 2016: $2,415,651Liabilities 2016: $394,677Net Assets 2016: $2,020,9742016Assets 2017: $2,362,842Liabilities 2017: $331,505Net Assets 2017: $2,031,3372017Assets 2018: $2,246,395Liabilities 2018: $265,076Net Assets 2018: $1,981,3192018Assets 2019: $2,200,280Liabilities 2019: $194,710Net Assets 2019: $2,005,5702019Assets 2020: $2,132,249Liabilities 2020: $120,172Net Assets 2020: $2,012,0772020Assets 2022: $2,792,129Liabilities 2022: $0Net Assets 2022: $2,792,1292022Assets 2023: $2,767,010Liabilities 2023: $0Net Assets 2023: $2,767,0102023Assets 2024: $2,857,368Liabilities 2024: $0Net Assets 2024: $2,857,3682024

Highlighted filing

2012

Assets$2,364,989
Liabilities$611,883
Net Assets$1,753,106

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $792,828Expenses 2011: $311,517Net Income 2011: $481,3112011Revenue 2012: $491,128Expenses 2012: $331,687Net Income 2012: $159,4412012Revenue 2013: $429,464Expenses 2013: $318,513Net Income 2013: $110,9512013Revenue 2014: $542,609Expenses 2014: $337,559Net Income 2014: $205,0502014Revenue 2015: $259,555Expenses 2015: $322,137Net Income 2015: -$62,5822015Revenue 2016: $321,425Expenses 2016: $306,976Net Income 2016: $14,4492016Revenue 2017: $365,486Expenses 2017: $325,907Net Income 2017: $39,5792017Revenue 2018: $349,021Expenses 2018: $399,039Net Income 2018: -$50,0182018Revenue 2019: $238,789Expenses 2019: $284,624Net Income 2019: -$45,8352019Revenue 2020: $310,137Expenses 2020: $303,630Net Income 2020: $6,5072020Revenue 2022: $998,831Expenses 2022: $239,098Net Income 2022: $759,7332022Revenue 2023: $348,528Expenses 2023: $373,647Net Income 2023: -$25,1192023Revenue 2024: $446,281Expenses 2024: $355,923Net Income 2024: $90,3582024

Highlighted filing

2012

Revenue$491,128
Expenses$331,687
Net Income$159,441
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Walking with those whose hearts are wearied by loneliness, we want to offer the comfort and hope of god's love through personal life-transforming relationships that reveal the beauty and dignity of each person.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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