Civic Intelligence

Freehart Inc

990 • Fiscal year 2011 • EIN 20-5696346

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

446 W Plum St31545
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$127,521

Down $849 (-0.7%) from 2010

Net Assets

Up

$27,465

Up $2,755 (+11%) from 2010

Liabilities

Down

$100,056

Down $3,604 (-3.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,369

Up $30,606 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $128,370Liabilities 2010: $103,660Net Assets 2010: $24,7102010Assets 2011: $127,521Liabilities 2011: $100,056Net Assets 2011: $27,4652011Assets 2012: $118,558Liabilities 2012: $94,476Net Assets 2012: $24,0822012Assets 2013: $124,484Liabilities 2013: $94,753Net Assets 2013: $29,7312013Assets 2014: $119,356Liabilities 2014: $91,384Net Assets 2014: $27,9722014Assets 2015: $133,656Liabilities 2015: $97,987Net Assets 2015: $35,6692015Assets 2016: $155,594Liabilities 2016: $105,775Net Assets 2016: $49,8192016Assets 2017: $139,083Liabilities 2017: $71,559Net Assets 2017: $67,5242017Assets 2018: $126,683Liabilities 2018: $49,073Net Assets 2018: $77,6102018Assets 2019: $137,767Liabilities 2019: $57,549Net Assets 2019: $80,2182019Assets 2020: $123,797Liabilities 2020: $48,678Net Assets 2020: $75,1192020Assets 2021: $132,347Liabilities 2021: $39,856Net Assets 2021: $92,4912021Assets 2022: $6,661Liabilities 2022: $0Net Assets 2022: $6,6612022

Highlighted filing

2011

Assets$127,521
Liabilities$100,056
Net Assets$27,465

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $125,7632010Expenses 2011: $156,3692011Expenses 2012: $143,0732012Revenue 2013: $158,934Expenses 2013: $153,285Net Income 2013: $5,6492013Revenue 2014: $132,174Expenses 2014: $133,933Net Income 2014: -$1,7592014Revenue 2015: $203,298Expenses 2015: $195,601Net Income 2015: $7,6972015Revenue 2016: $281,508Expenses 2016: $267,358Net Income 2016: $14,1502016Revenue 2017: $285,214Expenses 2017: $267,509Net Income 2017: $17,7052017Revenue 2018: $260,104Expenses 2018: $250,005Net Income 2018: $10,0992018Revenue 2019: $175,245Expenses 2019: $174,032Net Income 2019: $1,2132019Revenue 2020: $168,232Expenses 2020: $173,331Net Income 2020: -$5,0992020Revenue 2021: $211,196Expenses 2021: $193,824Net Income 2021: $17,3722021Revenue 2022: $0Expenses 2022: $6,661Net Income 2022: -$6,6612022

Highlighted filing

2011

Revenue-
Expenses$156,369
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$159,124
Mission and Program Overview

Mission

Counseling and rehabilitation

Filing and Contact Details

Filer

EIN
20-5696346
Raw XML Appendix299 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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IRS990/AccountsPayableAccruedExpenses/BOY01700
IRS990/AccountsPayableAccruedExpenses/EOY02277
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COUNSELING AND REHABILITATION
IRS990/Advertising/ProgramServices01869
IRS990/Advertising/Total01869
IRS990/AllOtherContributions073360
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04532
IRS990/CashNonInterestBearing/EOY06358
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03255
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices048450
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IRS990/CompensationProcessCEO0true
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear076615
IRS990/ContributionsGrantsPriorYear060695
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02675
IRS990/DepreciationDepletion/Total02675
IRS990/DescribedIn501C30true
IRS990/Description0FREEHART IS A FACILITY DESIGNED TO OPERATE INDEPENDANT SPIRITUALLY BASED MINISTRIES OF COUNSELING AND REHABILITATION HEREUNDER TO HELP RESTORE INDIVIDUALS WITH COMPULSIVE ADDICTIVE BEHAVIORS TO HEALTHY AND PRODUCTIVE LIVES
IRS990/DisregardedEntity0false
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IRS990/Expense0135554
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/FundraisingEvents03255
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07040
IRS990/Insurance/Total07040
IRS990/Interest/ProgramServices06014
IRS990/Interest/Total06014
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013844
IRS990/LandBuildingsEquipmentBasis0134276
IRS990/LandBuildingsEquipmentBasisNet/BOY0122966
IRS990/LandBuildingsEquipmentBasisNet/EOY0120432
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COUNSELING AND REHABILITATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0101960
IRS990/MortNotesPyblSecuredInvestProp/EOY097779
IRS990/NameOfPrincipalOfficerPerson0WENDELL HUTCHESON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY024710
IRS990/NetAssetsOrFundBalancesEOY027465
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices028929
IRS990/Occupancy/Total028929
IRS990/OfficeExpenses/ManagementAndGeneral04958
IRS990/OfficeExpenses/Total04958
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0872
IRS990/OtherAssetsTotal/EOY0731
IRS990/OtherExpensePriorYear068249
IRS990/OtherExpensesCurrentYear093883
IRS990/OtherExpenses/Description0RESIDENT EXPENSES
IRS990/OtherExpenses/Description1REPAIRS & MTCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3DUES & SUBS
IRS990/OtherExpenses/ProgramServices015086
IRS990/OtherExpenses/ProgramServices119493
IRS990/OtherExpenses/ProgramServices2206
IRS990/OtherExpenses/Total015086
IRS990/OtherExpenses/Total119493
IRS990/OtherExpenses/Total2206
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08190
IRS990/OtherSalariesAndWages/Total08190
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0627
IRS990/PayrollTaxes/ProgramServices03706
IRS990/PayrollTaxes/Total04333
IRS990/PensionPlanContributions/ProgramServices01513
IRS990/PensionPlanContributions/Total01513
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY082509
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear069178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome082509
IRS990/ProgramServiceRevenue/TotalRevenueColumn082509
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02755
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY024710
IRS990/RetainedEarningsEndowmentEtc/EOY027465
IRS990/Revenue0158617
IRS990/RevenuesLessExpensesCY02755
IRS990/RevenuesLessExpensesPriorYear04110
IRS990/SalariesEtcCurrentYear062486
IRS990/SalariesEtcPriorYear057514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0158617
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0131972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0154371
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0717189
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700717189
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0142356
IRS990ScheduleA/Total170/Total0717189
IRS990ScheduleA/TotalSupport0717189
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue065786
IRS990ScheduleD/Buildings/Depreciation09214
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis075000
IRS990ScheduleD/Equipment/BookValue05646
IRS990ScheduleD/Equipment/Depreciation04630
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010276
IRS990ScheduleD/Land/BookValue049000
IRS990ScheduleD/Land/OtherCostOrOtherBasis049000
IRS990ScheduleD/OtherAssets/BookValue0731
IRS990ScheduleD/OtherAssets/Description0CLOSING COSTS
IRS990ScheduleD/TotalBookValueOtherAssets0731
IRS990ScheduleD/TotalOfBookValueLandBuildings0120432
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PT VI-B LINE 11A THE DOCUMENT IS AVAILABLE FOR THE DIRECTORS TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1PT VI-B LINE 12C SITUATIONS ARE ADDRESSED WHEN THEY ARE FIRST KNOWN
IRS990ScheduleO/GeneralExplanation/Explanation2PT VI-B LINE 15A COMPENSATION IS DECIDED AND VOTED ON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3PT VI-B LINE 15B COMPENSATION IS DECIDED AND VOTED ON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4PT VI-C LINE 19 UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0JESUP
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031545
IRS990/TheBooksAreInCareOf/NamePerson0WENDELL HUTCHESON
IRS990/TheBooksAreInCareOf/TelephoneNumber09125307793
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions076615
IRS990/TotalExpensesCurrentYear0156369
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/BOY0128370
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IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY024710
IRS990/TotalNetAssetsFundBalances/EOY027465
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0135554
IRS990/TotalProgramServiceRevenue082509
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0159124
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IRS990/TotalRevenuePriorYear0129873
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome082509
IRS990/TotalRevenue/TotalRevenueColumn0159124
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices07613
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205696346
ReturnHeader/Filer/Name/BusinessNameLine10FREEHART INC
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/USAddress/AddressLine10446 W PLUM ST
ReturnHeader/Filer/USAddress/City0JESUP
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031545
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0WENDELL HUTCHISON
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carlton Ring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10254 West Walnut St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jesup
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031545
ReturnHeader/Preparer/Name0Carlton Ring
ReturnHeader/Preparer/Phone09124272757
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-10T10:44:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$2.11$1.94$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.49$0.75$1.68$1.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.58$0.80$1.75$1.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.49$0.78$2.60$2.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.72$0.68$2.85$2.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.06$0.50$2.82$2.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.98$0.36$2.03$1.96$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.91$0.28$1.32$1.34$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.95$0.30$1.59$1.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.94$0.24$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.00$0.27$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.04$0.25$1.26