Civic Intelligence

Hearts & Lives

990 • Fiscal year 2018 • EIN 20-0867845

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.heartsandlives.org
Crestline, CA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$139,104

Up $850 (+0.6%) from 2017

Net Assets

Up

$132,432

Up $136,664 (+3229%) from 2017

Liabilities

Down

$6,672

Down $135,814 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$470,883

Up $116,658 (+33%) from 2017

Expenses

Up

$478,837

Up $25,691 (+5.7%) from 2017

Net Income

Up

-$7,954

Up $90,967 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $62,200Liabilities 2011: $3,351Net Assets 2011: $58,8492011Assets 2012: $69,876Liabilities 2012: $28,231Net Assets 2012: $41,6452012Assets 2013: $90,122Liabilities 2013: $8,119Net Assets 2013: $82,0032013Assets 2014: $94,514Liabilities 2014: $18,338Net Assets 2014: $76,1762014Assets 2015: $95,798Liabilities 2015: $32,455Net Assets 2015: $63,3432015Assets 2016: $114,667Liabilities 2016: $19,978Net Assets 2016: $94,6892016Assets 2017: $138,254Liabilities 2017: $142,486Net Assets 2017: -$4,2322017Assets 2018: $139,104Liabilities 2018: $6,672Net Assets 2018: $132,4322018Assets 2019: $114,805Liabilities 2019: $31,686Net Assets 2019: $83,1192019Assets 2020: $198,601Liabilities 2020: $33,482Net Assets 2020: $165,1192020Assets 2021: $326,323Liabilities 2021: $34,949Net Assets 2021: $291,3742021Assets 2022: $330,604Liabilities 2022: $36,180Net Assets 2022: $294,4242022Assets 2023: $259,328Liabilities 2023: $25,346Net Assets 2023: $233,9822023Assets 2024: $393,756Liabilities 2024: $43,946Net Assets 2024: $349,8102024

Highlighted filing

2018

Assets$139,104
Liabilities$6,672
Net Assets$132,432
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $448,3152011Expenses 2012: $230,4472012Expenses 2013: $301,0412013Revenue 2014: $398,416Expenses 2014: $404,243Net Income 2014: -$5,8272014Revenue 2015: $472,417Expenses 2015: $485,250Net Income 2015: -$12,8332015Revenue 2016: $451,401Expenses 2016: $420,055Net Income 2016: $31,3462016Revenue 2017: $354,225Expenses 2017: $453,146Net Income 2017: -$98,9212017Revenue 2018: $470,883Expenses 2018: $478,837Net Income 2018: -$7,9542018Revenue 2019: $637,069Expenses 2019: $624,160Net Income 2019: $12,9092019Revenue 2020: $844,178Expenses 2020: $650,876Net Income 2020: $193,3022020Revenue 2021: $788,997Expenses 2021: $662,742Net Income 2021: $126,2552021Revenue 2022: $889,526Expenses 2022: $886,476Net Income 2022: $3,0502022Revenue 2023: $686,442Expenses 2023: $746,884Net Income 2023: -$60,4422023Revenue 2024: $811,642Expenses 2024: $835,147Net Income 2024: -$23,5052024

Highlighted filing

2018

Revenue$470,883
Expenses$478,837
Net Income-$7,954
Open 2018 Filing
Filing Detail Status

This 2018 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Hearts and Lives addresses the needs of residents in the Rim Mountain Communities through case management, direct services and referrals, collaborating with governmental and non-profit community resource providers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$139,104
Liabilities
$6,672
Net assets
$132,432
Revenue
$470,883
Expenses
$478,837
Net income
-$7,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.44$3.50$8.12$8.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$6.86$7.47$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.36$2.94$8.90$8.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.35$2.91$7.89$6.63$1.26
2020Summary only. Only limited summary data is available for this year.$1.99$0.33$1.65$8.44$6.51$1.93
2019Summary only. Only limited summary data is available for this year.$1.15$0.32$0.83$6.37$6.24$0.13
2018Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$4.71$4.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.42$0.04$3.54$4.53$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$4.51$4.20$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.63$4.72$4.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$3.98$4.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.28$0.42$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$4.48