Civic Intelligence

Heart Haven Outreach

990 • Fiscal year 2013 • EIN 20-1675860

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

201 Canterbury Lane Ste C60440

(630) 226-8403

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$92,045

Up $5,157 (+5.9%) from 2012

Net Assets

Up

$87,832

Up $4,358 (+5.2%) from 2012

Liabilities

Up

$4,213

Up $799 (+23%) from 2012

Revenue

Up

$164,092

Up $7,731 (+4.9%) from 2012

Expenses

Up

$159,734

Up $19,590 (+14%) from 2012

Net Income

Down

$4,358

Down $11,859 (-73%) from 2012

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

2013

Assets$92,045
Liabilities$4,213
Net Assets$87,832

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

2013

Revenue$164,092
Expenses$159,734
Net Income$4,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$216,133
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.

Faith 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,474$87,832▲ $4,358
Cash and Non-Interest-Bearing Accounts$55,389$68,730▲ $13,341
Land, Buildings, and Equipment, Net$30,783$22,599▼ $8,184
Savings and Temporary Cash Investments$716$716→ $0
Total Assets$86,888$92,045▲ $5,157
Liabilities
Other Liabilities$3,414$4,213▲ $799
Total Liabilities$3,414$4,213▲ $799
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,474$87,832▲ $4,358
Total Liabilities and Net Assets / Fund Balance$86,888$92,045▲ $5,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,599$51,924$74,523
Compensation and Service Providers

Board Members and Trustees

NameTitle
William MayerPresident
Gloria MurtaughDirector
Joseph GiamancoDirector
Leo VenegasDirector
Maria ZarateDirector
Michele BochnakDirector
Shirley GrzaniaDirector
Patricia ClaarActing Exec
Christine RuddySecretary
Ken McconnaughayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,322
All Other Contributions
$53,770
Change in Net Assets
$4,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,348
Other Expenses$39,386
Total Fundraising Expense$2,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,732$42,734$2,500$105,966
Depreciation Depletion-$9,269-$9,269
Payroll Taxes$4,790$3,443$205$8,438
Other Employee Benefits$5,944--$5,944
Office Expenses-$3,120-$3,120
All Other Expenses$318$1,656-$1,974
Fees for Services Accounting-$1,600-$1,600
Advertising-$1,533-$1,533
Conferences and Meetings$1,231--$1,231
Other Expenses$5,145$1,102-$1,102
Total Functional Expenses$90,734$66,295$2,705$159,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,363
Fundraising Direct Expenses$52,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,970$145,970$43,224$102,746
Event 2$16,393$16,393$8,817$7,576
Total Events$162,363$162,363$52,041$110,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,448
Payroll Taxes$1,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Maria zarate 796 wheatland lane bolingbrook, il 60490 william mayer 721 lenox ave bolingbrook, il 60490 gloria murtaugh 413 montclair ct romeoville, il 60446 joseph giamanco 244 claridge circle bolingbrook, il 60440 ken mcconnaughay 9 yukon court bolingbrook, il 60490 christine ruddy 2505 richmond st joliet, il 60435 shirley grzania 336 drake bolingbrook, il 60490 leo venegas 802 ontario dr romeoville, il 60446 michele bochnak 213 terrance dr naperville, il 60565

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
20-1675860
Phone
6302268403

Signing Officer

Name
William Mayer
Title
President
Phone
6302268403
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mayer
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Preparer
Rose Marie Marzano Ea
Phone
6307595070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Faith 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.

Raw XML Appendix370 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAITH 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/SupplementalInformationDetail/ExplanationTxt1MARIA ZARATE 796 WHEATLAND LANE BOLINGBROOK, IL 60490 WILLIAM MAYER 721 LENOX AVE BOLINGBROOK, IL 60490 GLORIA MURTAUGH 413 MONTCLAIR CT ROMEOVILLE, IL 60446 JOSEPH GIAMANCO 244 CLARIDGE CIRCLE BOLINGBROOK, IL 60440 KEN MCCONNAUGHAY 9 YUKON COURT BOLINGBROOK, IL 60490 CHRISTINE RUDDY 2505 RICHMOND ST JOLIET, IL 60435 SHIRLEY GRZANIA 336 DRAKE BOLINGBROOK, IL 60490 LEO VENEGAS 802 ONTARIO DR ROMEOVILLE, IL 60446 MICHELE BOCHNAK 213 TERRANCE DR NAPERVILLE, IL 60565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine10721 LENOX AVE
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IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060490
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IRS990/WebsiteAddressTxt0HEARTHAVENOUTREACH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302268403
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEART HAVEN OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0201675860
ReturnHeader/Filer/PhoneNum06302268403
ReturnHeader/Filer/USAddress/AddressLine10201 CANTERBURY LANE STE C
ReturnHeader/Filer/USAddress/City0BOLINGBROOK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EBERHART ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10496 WEST BOUGHTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOLINGBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0604401822
ReturnHeader/PreparerPersonGrp/PhoneNum06307595070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE MARIE MARZANO EA
ReturnHeader/ReturnTs02014-06-23T14:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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

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