Civic Intelligence

Have a Heart

990EZ • Fiscal year 2012 • EIN 27-0509901

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

Organization ProfileN/A
5703 South 1475 East Suite 184403
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,198

Up $82,976 (+148%) from 2011

Net Assets

Up

$139,198

Up $82,976 (+148%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$87,181

Up $13,344 (+18%) from 2011

Expenses

Down

$4,205

Down $13,410 (-76%) from 2011

Net Income

Up

$82,976

Up $26,754 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $56,222Net Assets 2011: $56,2222011Assets 2012: $139,198Net Assets 2012: $139,1982012Assets 2013: $144,075Net Assets 2013: $144,0752013Assets 2014: $154,139Net Assets 2014: $154,1392014Assets 2015: $153,455Liabilities 2015: $0Net Assets 2015: $153,4552015Assets 2016: $172,594Liabilities 2016: $0Net Assets 2016: $172,5942016Assets 2017: $189,367Liabilities 2017: $0Net Assets 2017: $189,3672017Assets 2018: $205,045Liabilities 2018: $0Net Assets 2018: $205,0452018Assets 2019: $211,081Liabilities 2019: $0Net Assets 2019: $211,0812019Assets 2020: $236,055Liabilities 2020: $0Net Assets 2020: $236,0552020Assets 2021: $275,509Liabilities 2021: $0Net Assets 2021: $275,5092021Assets 2022: $240,148Liabilities 2022: $0Net Assets 2022: $240,1482022Assets 2023: $261,473Liabilities 2023: $0Net Assets 2023: $261,4732023Assets 2024: $377,924Liabilities 2024: $0Net Assets 2024: $377,9242024

Highlighted filing

2012

Assets$139,198
Liabilities-
Net Assets$139,198
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $73,837Expenses 2011: $17,615Net Income 2011: $56,2222011Revenue 2012: $87,181Expenses 2012: $4,205Net Income 2012: $82,9762012Revenue 2013: $13,417Expenses 2013: $8,540Net Income 2013: $4,8772013Revenue 2014: $19,897Expenses 2014: $9,833Net Income 2014: $10,0642014Revenue 2015: $5,381Expenses 2015: $6,065Net Income 2015: -$6842015Revenue 2016: $40,588Expenses 2016: $21,449Net Income 2016: $19,1392016Revenue 2017: $34,114Expenses 2017: $17,341Net Income 2017: $16,7732017Revenue 2018: $53,371Expenses 2018: $37,693Net Income 2018: $15,6782018Revenue 2019: $64,449Expenses 2019: $58,413Net Income 2019: $6,0362019Revenue 2020: $43,345Expenses 2020: $18,471Net Income 2020: $24,8742020Revenue 2021: $92,367Expenses 2021: $52,913Net Income 2021: $39,4542021Revenue 2022: $141,738Expenses 2022: $177,099Net Income 2022: -$35,3612022Revenue 2023: $62,114Expenses 2023: $40,789Net Income 2023: $21,3252023Revenue 2024: $173,215Expenses 2024: $56,764Net Income 2024: $116,4512024

Highlighted filing

2012

Revenue$87,181
Expenses$4,205
Net Income$82,976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide housing assistance to needy families

Filing and Contact Details

Filer

EIN
27-0509901
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056222
IRS990EZ/CashSavingsAndInvestments/EOY0139198
IRS990EZ/ContributionsGiftsGrantsEtc086609
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear082976
IRS990EZ/FeesAndOthPymtToIndContractors01850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0572
IRS990EZ/GrossReceipts087181
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056222
IRS990EZ/NetAssetsOrFundBalancesBOY056222
IRS990EZ/NetAssetsOrFundBalances/EOY0139198
IRS990EZ/NetAssetsOrFundBalancesEOY0139198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT G HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL J OSTERMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02355
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING ASSISTANCE TO NEEDY FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ASSISTANCE WITH CLOSINGS AND NEW HOUSING START UP COSTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02166
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0572
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105703 SOUTH 1475 EAST SUITE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OGDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084403
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL OSTERMILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014764216
IRS990EZ/TotalAssets/BOY056222
IRS990EZ/TotalAssets/EOY0139198
IRS990EZ/TotalExpenses04205
IRS990EZ/TotalProgramServiceExpenses02166
IRS990EZ/TotalRevenue087181
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal069502
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071704
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158313
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170088811
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear086609
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071704
IRS990ScheduleA/Total170/Total0158313
IRS990ScheduleA/TotalSupport0158313
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Housing assistance $2166
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotion $189
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270509901
ReturnHeader/Filer/Name/BusinessNameLine10HAVE A HEART
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/USAddress/AddressLine105703 SOUTH 1475 EAST SUITE 1
ReturnHeader/Filer/USAddress/City0OGDEN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0MICHAEL J OSTERMILLER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James & Co Business AdvisorsCPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103535 Lincoln Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ogden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084401
ReturnHeader/Preparer/Name0David Edwards MBA CPA
ReturnHeader/Preparer/Phone08013993377
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T16:25:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,198
Liabilities
-
Net assets
$139,198
Revenue
$87,181
Expenses
$4,205
Net income
$82,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.73$0.57$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.62$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.42$1.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.92$0.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.43$0.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.64$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.53$0.38$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.34$0.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.41$0.21$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.20$0.10$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.13$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.87$0.04$0.83
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.74$0.18$0.56