Civic Intelligence

Freehart Inc

990 • Fiscal year 2012 • EIN 20-5696346

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

446 W Plum St31545
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$118,558

Down $8,963 (-7.0%) from 2011

Net Assets

Down

$24,082

Down $3,383 (-12%) from 2011

Liabilities

Down

$94,476

Down $5,580 (-5.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$143,073

Down $13,296 (-8.5%) from 2011

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

2012

Assets$118,558
Liabilities$94,476
Net Assets$24,082

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

2012

Revenue-
Expenses$143,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$139,359
Mission and Program Overview

Mission

Counseling and rehabilitation

Filing and Contact Details

Filer

EIN
20-5696346
Raw XML Appendix303 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/BenefitsPaidToMembersCY00
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IRS990/DecisionsSubjectToApproval0false
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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.
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IRS990/Interest/ProgramServices06434
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IRS990/LandBldgEquipmentAccumDeprec017164
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MissionDescription0COUNSELING AND REHABILITATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY097779
IRS990/MortNotesPyblSecuredInvestProp/EOY093691
IRS990/NameOfPrincipalOfficerPerson0WENDELL HUTCHISON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY027465
IRS990/NetAssetsOrFundBalancesEOY024082
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029238
IRS990/Occupancy/Total029238
IRS990/OfficeExpenses/ManagementAndGeneral03809
IRS990/OfficeExpenses/Total03809
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0731
IRS990/OtherExpensePriorYear093883
IRS990/OtherExpensesCurrentYear082565
IRS990/OtherExpenses/Description0RESIDENT EXPENSES
IRS990/OtherExpenses/Description1REPAIRS & MTCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3DUES & SUBS
IRS990/OtherExpenses/ProgramServices013655
IRS990/OtherExpenses/ProgramServices18839
IRS990/OtherExpenses/ProgramServices21687
IRS990/OtherExpenses/ProgramServices3120
IRS990/OtherExpenses/Total013655
IRS990/OtherExpenses/Total18839
IRS990/OtherExpenses/Total21687
IRS990/OtherExpenses/Total3120
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08460
IRS990/OtherSalariesAndWages/Total08460
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0647
IRS990/PayrollTaxes/ProgramServices03651
IRS990/PayrollTaxes/Total04298
IRS990/PensionPlanContributions/ProgramServices01391
IRS990/PensionPlanContributions/Total01391
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY076999
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear082509
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome076999
IRS990/ProgramServiceRevenue/TotalRevenueColumn076999
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0331
IRS990/ReconcilationRevenueExpenses0-3714
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY027465
IRS990/RetainedEarningsEndowmentEtc/EOY024082
IRS990/Revenue0139359
IRS990/RevenuesLessExpensesCY0-3714
IRS990/RevenuesLessExpensesPriorYear02755
IRS990/SalariesEtcCurrentYear060508
IRS990/SalariesEtcPriorYear062486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139359
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700714192
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IRS990ScheduleA/Total170/CurrentTaxYear0139359
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IRS990ScheduleA/TotalSupport0714192
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue063863
IRS990ScheduleD/Buildings/Depreciation011137
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis075000
IRS990ScheduleD/Equipment/BookValue05663
IRS990ScheduleD/Equipment/Depreciation06027
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011690
IRS990ScheduleD/Land/BookValue049000
IRS990ScheduleD/Land/OtherCostOrOtherBasis049000
IRS990ScheduleD/TotalOfBookValueLandBuildings0118526
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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031545
IRS990/TheBooksAreInCareOf/NamePerson0WENDELL HUTCHESON
IRS990/TheBooksAreInCareOf/TelephoneNumber09125307793
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IRS990/TotalContributions062360
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalNbrEmployees02
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue076999
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0139359
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome076999
IRS990/TotalRevenue/TotalRevenueColumn0139359
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices09650
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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/DateSigned02013-05-15
ReturnHeader/Officer/Name0WENDELL HUTCHISON
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carlton Ring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1313
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jesup
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031598
ReturnHeader/Preparer/Name0Carlton Ring
ReturnHeader/Preparer/Phone09124272757
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T15:20:37-04:00

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