Civic Intelligence

Heart Haven Outreach

990EZ • Fiscal year 2011 • EIN 20-1675860

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

201 Canterbury Lane Ste C60440
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

-4.0%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$73,195

Up $5,152 (+7.6%) from 2010

Net Assets

Up

$67,257

Up $3,456 (+5.4%) from 2010

Liabilities

Up

$5,938

Up $1,696 (+40%) from 2010

Revenue

Down

$132,472

Down $5,485 (-4.0%) from 2010

Expenses

Up

$129,016

Up $6,690 (+5.5%) from 2010

Net Income

Down

$3,456

Down $12,175 (-78%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $68,043Liabilities 2010: $4,242Net Assets 2010: $63,8012010Assets 2011: $73,195Liabilities 2011: $5,938Net Assets 2011: $67,2572011Assets 2012: $86,888Liabilities 2012: $3,414Net Assets 2012: $83,4742012Assets 2013: $92,045Liabilities 2013: $4,213Net Assets 2013: $87,8322013Assets 2014: $87,361Liabilities 2014: $6,330Net Assets 2014: $81,0312014Assets 2015: $101,941Liabilities 2015: $8,681Net Assets 2015: $93,2602015Assets 2016: $120,970Liabilities 2016: $46,389Net Assets 2016: $74,5812016Assets 2017: $125,792Liabilities 2017: $91,108Net Assets 2017: $34,6842017Assets 2018: $131,331Liabilities 2018: $95,657Net Assets 2018: $35,6742018Assets 2019: $137,676Liabilities 2019: $62,441Net Assets 2019: $75,2352019Assets 2020: $259,107Liabilities 2020: $75,108Net Assets 2020: $183,9992020Assets 2021: $459,820Liabilities 2021: $99,011Net Assets 2021: $360,8092021Assets 2022: $362,929Liabilities 2022: $55,485Net Assets 2022: $307,4442022Assets 2023: $388,124Liabilities 2023: $50,247Net Assets 2023: $337,8772023Assets 2024: $382,313Liabilities 2024: $73,368Net Assets 2024: $308,9452024

Highlighted filing

2011

Assets$73,195
Liabilities$5,938
Net Assets$67,257

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $137,957Expenses 2010: $122,326Net Income 2010: $15,6312010Revenue 2011: $132,472Expenses 2011: $129,016Net Income 2011: $3,4562011Revenue 2012: $156,361Expenses 2012: $140,144Net Income 2012: $16,2172012Revenue 2013: $164,092Expenses 2013: $159,734Net Income 2013: $4,3582013Revenue 2014: $152,767Expenses 2014: $159,567Net Income 2014: -$6,8002014Revenue 2015: $199,410Expenses 2015: $187,181Net Income 2015: $12,2292015Revenue 2016: $121,279Expenses 2016: $139,958Net Income 2016: -$18,6792016Revenue 2017: $220,691Expenses 2017: $260,588Net Income 2017: -$39,8972017Revenue 2018: $252,755Expenses 2018: $251,765Net Income 2018: $9902018Revenue 2019: $312,570Expenses 2019: $286,212Net Income 2019: $26,3582019Revenue 2020: $407,473Expenses 2020: $298,709Net Income 2020: $108,7642020Revenue 2021: $538,426Expenses 2021: $371,510Net Income 2021: $166,9162021Revenue 2022: $410,460Expenses 2022: $463,825Net Income 2022: -$53,3652022Revenue 2023: $441,471Expenses 2023: $411,038Net Income 2023: $30,4332023Revenue 2024: $502,139Expenses 2024: $531,071Net Income 2024: -$28,9322024

Highlighted filing

2011

Revenue$132,472
Expenses$129,016
Net Income$3,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's mission is to transform the lives of at-risk struggling teens through caring relationships and programs that support healthy development on an emotional, mental, physical, and spiritual level.

Filing and Contact Details

Filer

EIN
20-1675860
Raw XML Appendix250 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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CompensationExplanation/Compensation/PersonName1FRAN DOVER
CompensationExplanation/Compensation/PersonName2WILLIAM MAYER
CompensationExplanation/Compensation/PersonName3GLORIA MURTAUGH
CompensationExplanation/Compensation/PersonName4JOSEPH GIAMANCO
CompensationExplanation/Compensation/PersonName5KEN MCCONNAUGHAY
CompensationExplanation/Compensation/PersonName6JULIE RIVERA
CompensationExplanation/Compensation/PersonName7CHRISTINE BREEN
CompensationExplanation/Compensation/PersonName8TIM DOMBROW
CompensationExplanation/Compensation/PersonName9SHIRLEY GRZENIA
CompensationExplanation/Compensation/PersonName10LEO VENEGAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060440
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA CLAAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRAN DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLORIA MURTAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH GIAMANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN MCCONNAUGHAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINE BREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIM DOMBROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHIRLEY GRZENIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LEO VENEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ACTING EXEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013005
IRS990EZ/OtherAssetsTotal/EOY013841
IRS990EZ/OtherExpensesTotal029658
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FAITH BASED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES FOR THE HEALTHY DEVELOPMENT OF TROUBLED YOUTH AND THEIR FAMILIES. THROUGH SUPPORT GROUPS, MONITORING, EDUCATIONAL AND FAITH-BASED PROGRAMS, TUTORING AND ADVOCACY IT IS THE OBJECTIVE OF THIS ORGANIZATION TO NURTURE, GUIDE AND ASSIST TROUBLED YOUTH AND THEIR FAMILIES PHYSICALLY, SOCIALLY, INTELLECTUALLY, EMOTIONALLY AND SPIRITUALY.
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2011, 167 STUDENTS ATTENDED ONE OR MORE OF OUR PROGRAMS OF ACTIVITIES. ATTENDANCE AT OUR WEEKLY PROGRAMS AVERAGED 70. INFORMAL FEEDBACK WAS EXTREMELY POSITIVE. YOUTH FELT SUPPORTED AND REPORTED INCREASED HOPE AND PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112670
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits079658
IRS990EZ/SpecialEventsDirectExpenses039689
IRS990EZ/SpecialEventsNetIncomeLoss076693
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 CANTERBURY LN STE C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOLINGBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060440
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA CLAAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06302268403
IRS990EZ/TotalAssets/BOY068043
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IRS990EZ/TotalExpenses0129016
IRS990EZ/TotalProgramServiceExpenses0112670
IRS990EZ/TotalRevenue0132472
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HEARTHAVENOUTREACH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0129020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0181114
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0497224
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0116382
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0108359
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years086603
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0311344
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090808568
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0172161
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0167505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0158768
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129020
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0181114
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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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036841
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10112732
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0112732
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10112732
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0112732
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary075891
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036841
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036841
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 454 OFFICE 3,931 CONFRENCES/MEETINGS 560 INTEREST EXPENSE 22 BANK CHARGES 92 CREDIT CARD FEES 581 INSURANCE 1,053 MENTORING 316 PROGRAM EXPENSE 6,094 AUTO EXPENSE 11,696 STATE FILING FEES. 30 LUNCHEONS 42 DUES 402 BACKGROUND CHECKS 120 PENALTIES 101 NON-INVESTMENT DEPRECIATION 4,164 TOTAL 29,658
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 0 5,000 46,958 46,958 LESS ACCUMULATED DEPRECIATION 33,953 38,117 TOTAL 13,005 13,841
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 1,790 1,336 ACCRUED PAYROLL 2,452 4,602
IRS990ScheduleO/GeneralExplanation/Explanation3FAITH BASED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES FOR THE HEALTHY DEVELOPMENT OF TROUBLED YOUTH AND THEIR FAMILIES. THROUGH SUPPORT GROUPS, MONITORING, EDUCATIONAL AND FAITH-BASED PROGRAMS, TUTORING AND ADVOCACY IT IS THE OBJECTIVE OF THIS ORGANIZATION TO NURTURE, GUIDE AND ASSIST TROUBLED YOUTH AND THEIR FAMILIES PHYSICALLY, SOCIALLY, INTELLECTUALLY, EMOTIONALLY AND SPIRITUALY.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING 2011, 167 STUDENTS ATTENDED ONE OR MORE OF OUR PROGRAMS OF ACTIVITIES. ATTENDANCE AT OUR WEEKLY PROGRAMS AVERAGED 70. INFORMAL FEEDBACK WAS EXTREMELY POSITIVE. YOUTH FELT SUPPORTED AND REPORTED INCREASED HOPE AND PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201675860
ReturnHeader/Filer/Name/BusinessNameLine10HEART HAVEN OUTREACH
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone06302268403
ReturnHeader/Filer/USAddress/AddressLine10201 CANTERBURY LANE STE C
ReturnHeader/Filer/USAddress/City0BOLINGBROOK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0WILLIAM MAYER
ReturnHeader/Officer/Phone06302268403
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EBERHART ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10496 WEST BOUGHTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOLINGBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0604401822
ReturnHeader/Preparer/Name0ROSE MARIE MARZANO EA
ReturnHeader/Preparer/Phone06307595070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T16:37:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.73$3.09$5.02$5.31$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.50$3.38$4.41$4.11$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.55$3.07$4.10$4.64$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.99$3.61$5.38$3.72$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.75$1.84$4.07$2.99$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.62$0.75$3.13$2.86$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.96$0.36$2.53$2.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.91$0.35$2.21$2.61$0.40
2016Summary only. Only limited summary data is available for this year.$1.21$0.46$0.75$1.21$1.40$0.19
2015Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$1.99$1.87$0.12
2014Summary only. Only limited summary data is available for this year.$0.87$0.06$0.81$1.53$1.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.64$1.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.83$1.56$1.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.32$1.29$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.38$1.22$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits