Civic Intelligence

Help Enable Alcoholics Addicts Receive Treatment Inc

990 • Fiscal year 2012 • EIN 23-7259792

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.HEARTINC.ORG
1315 Red Fox Road Suite 40055112
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$724,415

No earlier filing loaded for comparison.

Net Assets

$715,755

No earlier filing loaded for comparison.

Liabilities

$8,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$401,433

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $724,415Liabilities 2012: $8,660Net Assets 2012: $715,7552012Assets 2013: $697,424Liabilities 2013: $103,891Net Assets 2013: $593,5332013Assets 2015: $240,811Liabilities 2015: $0Net Assets 2015: $240,8112015

Highlighted filing

2012

Assets$724,415
Liabilities$8,660
Net Assets$715,755
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $401,4332012Revenue 2013: $144,253Expenses 2013: $251,474Net Income 2013: -$107,2212013Revenue 2015: $39,206Expenses 2015: $189,720Net Income 2015: -$150,5142015

Highlighted filing

2012

Revenue-
Expenses$401,433
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$226,392
Mission and Program Overview

Mission

The purpose of the organization is to help chemically dependent people with financial hardships receive treatment and/or counseling. Additionally, the organization offers financial assistance to such individuals and their families as is necessary for them to achieve a chemically free life. The organization serves clients primarily in minnesota, north dakota and wisconsin treatment facilities that are approved by the board of directors.

Major Activities

Activity 2
The right thing right now grant provides funds to help with primary treatment and short term issues such as sober housing, medical, dental and basic needs. This grant is intended to remove obstacles and preserve focus on early revocery efforts.
Activity 3
Our petty cash fund provides each of our affiliated facilities a $200 revolving fund that can used within their center for the emergency incidental needs of their clients.
Filing and Contact Details

Filer

EIN
23-7259792
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TREATMENT COSTS AND HALFWAY HOUSE ROOM & BOARD AND AID TO INDIVIDUALS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PAYMENTS ARE NEVER MADE DIRECTLY TO THE APPLICANT. H.E.A.R.T MAKES THE PAYMENTS DIRECTLY TO THE CREDITOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART I, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CHANGED ITS BY-LAWS TO REQUIRE A VOTING MAJORITY OF BOARD MEMBERS IN ATTENDANCE TO PASS ALL MOTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PRESIDENT DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION WITH INPUT FROM THE ENTIRE BOARD. OTHER EMPLOYEES WAGES ARE DETERMINED BY THE BOARD AND EXECUTIVE DIRECTOR THROUGH BUDGET AND INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation3THEY ARE PROVIDED UPON REQUEST FROM DONEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0276360
IRS990/TemporarilyRestrictedNetAssets/EOY0276360

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$724,415
Liabilities
$8,660
Net assets
$715,755
Revenue
-
Expenses
$401,433
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.39$1.90$1.51
2013Detailed filing. Detailed filing data is available for this year.$6.97$1.04$5.94$1.44$2.51$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.09$7.16$4.01