Civic Intelligence

Hearts with Hope Foundation Inc

990 • Fiscal year 2012 • EIN 20-8411878

Jan 01, 2012 to Dec 31, 2012

Spring, TX
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$428,322

Up $78,884 (+23%) from 2011

Net Assets

Up

$360,814

Up $104,001 (+40%) from 2011

Liabilities

Down

$67,508

Down $25,117 (-27%) from 2011

Revenue

Down

$1,516,293

Down $42,492 (-2.7%) from 2011

Expenses

Up

$1,406,479

Up $198,071 (+16%) from 2011

Net Income

Down

$109,814

Down $240,563 (-69%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $349,438Liabilities 2011: $92,625Net Assets 2011: $256,8132011Assets 2012: $428,322Liabilities 2012: $67,508Net Assets 2012: $360,8142012Assets 2013: $390,852Liabilities 2013: $333,201Net Assets 2013: $57,6512013Assets 2014: $506,540Liabilities 2014: $54,631Net Assets 2014: $451,9092014Assets 2015: $606,967Liabilities 2015: $10,124Net Assets 2015: $596,8432015Assets 2016: $570,506Liabilities 2016: $168,063Net Assets 2016: $402,4382016Assets 2017: $807,107Liabilities 2017: $253,662Net Assets 2017: $553,4452017Assets 2018: $1,154,768Liabilities 2018: $218,649Net Assets 2018: $936,1192018Assets 2019: $1,787,974Liabilities 2019: $567,966Net Assets 2019: $1,220,0082019Assets 2020: $1,961,124Liabilities 2020: $649,815Net Assets 2020: $1,311,3092020Assets 2021: $1,745,827Liabilities 2021: $561,110Net Assets 2021: $1,184,7172021Assets 2022: $1,779,386Liabilities 2022: $560,344Net Assets 2022: $1,219,0422022Assets 2023: $2,423,036Liabilities 2023: $550,220Net Assets 2023: $1,872,8162023Assets 2024: $2,114,406Liabilities 2024: $487,959Net Assets 2024: $1,626,4472024

Highlighted filing

2012

Assets$428,322
Liabilities$67,508
Net Assets$360,814

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,558,785Expenses 2011: $1,208,408Net Income 2011: $350,3772011Revenue 2012: $1,516,293Expenses 2012: $1,406,479Net Income 2012: $109,8142012Revenue 2013: $1,505,666Expenses 2013: $1,581,955Net Income 2013: -$76,2892013Revenue 2014: $1,628,252Expenses 2014: $1,504,823Net Income 2014: $123,4292014Revenue 2015: $1,635,968Expenses 2015: $1,486,312Net Income 2015: $149,6562015Revenue 2016: $1,612,311Expenses 2016: $1,731,437Net Income 2016: -$119,1262016Revenue 2017: $1,817,125Expenses 2017: $1,665,962Net Income 2017: $151,1632017Revenue 2018: $2,147,522Expenses 2018: $1,766,779Net Income 2018: $380,7432018Revenue 2019: $1,737,346Expenses 2019: $1,662,385Net Income 2019: $74,9612019Revenue 2020: $2,184,452Expenses 2020: $1,956,069Net Income 2020: $228,3832020Revenue 2021: $1,403,525Expenses 2021: $1,476,147Net Income 2021: -$72,6222021Revenue 2022: $1,531,113Expenses 2022: $1,509,854Net Income 2022: $21,2592022Revenue 2023: $2,487,686Expenses 2023: $1,833,912Net Income 2023: $653,7742023Revenue 2024: $1,590,491Expenses 2024: $1,836,860Net Income 2024: -$246,3692024

Highlighted filing

2012

Revenue$1,516,293
Expenses$1,406,479
Net Income$109,814
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Housing and training for troubled and abused boys, ages 12 - 17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.49$1.63$1.59$1.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.55$1.87$2.49$1.83$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.56$1.22$1.53$1.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.56$1.18$1.40$1.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.65$1.31$2.18$1.96$0.23
2019Summary only. Only limited summary data is available for this year.$1.79$0.57$1.22$1.74$1.66$0.07
2018Summary only. Only limited summary data is available for this year.$1.15$0.22$0.94$2.15$1.77$0.38
2017Summary only. Only limited summary data is available for this year.$0.81$0.25$0.55$1.82$1.67$0.15
2016Summary only. Only limited summary data is available for this year.$0.57$0.17$0.40$1.61$1.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.64$1.49$0.15
2014Summary only. Only limited summary data is available for this year.$0.51$0.05$0.45$1.63$1.50$0.12
2013Summary only. Only limited summary data is available for this year.$0.39$0.33$0.06$1.51$1.58$0.08
2012Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$1.52$1.41$0.11
2011Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$1.56$1.21$0.35