Civic Intelligence

Listening Heart Center

EIN 27-0651199 • 501(c)3 • Lubbock, TX

Profile

Christian counseling for crisis situations

3610 Ave QLubbock, TX 79412

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.93x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,824

Down $452 (-20%) from 2014

Liabilities

Up

$7,162

Up $2,753 (+62%) from 2014

Net Assets

Down

-$5,338

Down $3,205 (-150%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$17,380

Down $11,506 (-40%) from 2014

Expenses

Down

$20,585

Down $9,218 (-31%) from 2014

Net Income

Down

-$3,205

Down $2,288 (-250%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2011: $5,021Liabilities 2011: $4,127Net Assets 2011: $8942011Assets 2012: $1,309Liabilities 2012: $1,716Net Assets 2012: -$4072012Assets 2013: $1,848Liabilities 2013: $3,064Net Assets 2013: -$1,2162013Assets 2014: $2,276Liabilities 2014: $4,409Net Assets 2014: -$2,1332014Assets 2015: $1,824Liabilities 2015: $7,162Net Assets 2015: -$5,3382015

Highlighted filing

2015

Assets$1,824
Liabilities$7,162
Net Assets-$5,338
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $33,145Expenses 2011: $27,030Net Income 2011: $6,1152011Revenue 2012: $23,013Expenses 2012: $24,314Net Income 2012: -$1,3012012Revenue 2013: $27,529Expenses 2013: $28,338Net Income 2013: -$8092013Revenue 2014: $28,886Expenses 2014: $29,803Net Income 2014: -$9172014Revenue 2015: $17,380Expenses 2015: $20,585Net Income 2015: -$3,2052015

Highlighted filing

2015

Revenue$17,380
Expenses$20,585
Net Income-$3,205
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,824
Liabilities
$7,162
Net assets
-$5,338
Revenue
$17,380
Expenses
$20,585
Net income
-$3,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.82$7.16$5.34$17.4$20.6$3.21
2014Detailed filing. Detailed filing data is available for this year.$2.28$4.41$2.13$28.9$29.8$0.92
2013Detailed filing. Detailed filing data is available for this year.$1.85$3.06$1.22$27.5$28.3$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.72$0.41$23.0$24.3$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$4.13$0.89$33.1$27.0$6.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$17,380
Mission and Program Overview

Mission

Christian counseling for crisis situations

Program Services

DescriptionGrantsExpenses
BENEVOLENT ASSISTANCE BY PROVIDING FOOD TO THE HUNGRY. 72 FAMILIES BENEFITED FROM WEEKLY FEEDINGS. 107 FAMILIES BENEFITED FROM THANKSGIVING & CHRISTMAS FEEDINGS.-$8,840
COUNSELING AND SPIRITUAL GUIDANCE FOR LOW INCOME INDIVIDUALS, NEW PARENTS, ANGER MANAGEMENT, AND CRISIS INTERVENTION. 94 PERSONS BENEFITED.-$533
GED CLASSES SO INDIVIDUALS CAN OBTAIN A HIGH SCHOOL DIPLOMA. 0 PERSONS BENEFITTED.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE J ELLIOTTPresidentPT$0--
HEATHER R MASONVice President-$0--
RUWAYNE STRUVESecretaryPT$0--
GEORGE JACKSONSpiritual AdvisorPT$0--
BRITTANY M THOMASTreasurerPT$0--
CHRISTOPHER L ELLIOTTDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Listening Heart Center
EIN
27-0651199
Phone
8067731642
Address
3610 AVE Q, LUBBOCK, TX 79412

Signing Officer

Name
Christopher L Elliott
Title
Director
Phone
8067731642
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Gary a Taylor Ctp Aba Ea 00024611
Address
13209 COUNTY ROAD 1800 STE 61, LUBBOCK, TX 79424-6674
Preparer
Gary a Taylor
Phone
8067858555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Permits & licenses 149.”

Form 990EZ, Part I, Line 16

“Office supplies 120.”

Form 990EZ, Part I, Line 16

“Internet website fees 196.”

Form 990EZ, Part I, Line 16

“Telephone 2352.”

Form 990EZ, Part I, Line 16

“Internet & Video 1260.”

Form 990EZ, Part I, Line 16

“Auto expense 397.”

Form 990EZ, Part I, Line 16

“Classroom expenses 533.”

Form 990EZ, Part I, Line 16

“Conferences 239.”

Form 990EZ, Part I, Line 16

“Hygiene kits, utilities, & groceries for homeless 8840.”

Form 990EZ, Part I, Line 16

“Depreciation 68.”

Form 990EZ, Part I, Line 16

“Bank Charges 96.”

Form 990EZ, Part II, Line 26

“Loans payable 4409. 7162.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER L ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08067731642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03610 AVE Q STE 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01824
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5338
IRS990EZ/OccupancyRentUtltsAndMaintAmt05940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt548.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE J ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER R MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUWAYNE STRUVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY M THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER L ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPIRITUAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN COUNSELING FOR CRISIS SITUATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING AND SPIRITUAL GUIDANCE FOR LOW INCOME INDIVIDUALS, NEW PARENTS, ANGER MANAGEMENT, AND CRISIS INTERVENTION. 94 PERSONS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GED CLASSES SO INDIVIDUALS CAN OBTAIN A HIGH SCHOOL DIPLOMA. 0 PERSONS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BENEVOLENT ASSISTANCE BY PROVIDING FOOD TO THE HUNGRY. 72 FAMILIES BENEFITED FROM WEEKLY FEEDINGS. 107 FAMILIES BENEFITED FROM THANKSGIVING & CHRISTMAS FEEDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020585
IRS990EZ/TotalProgramServiceExpensesAmt09373
IRS990EZ/TotalRevenueAmt017380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0129958
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033150
IRS990ScheduleA/Total509Grp/TotalAmt0129958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Permits & licenses 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet website fees 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet & Video 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom expenses 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hygiene kits, utilities, & groceries for homeless 8840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOANS PAYABLE 4409. 7162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER L ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067731642
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISTENING HEART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIST
ReturnHeader/Filer/EIN0270651199
ReturnHeader/Filer/PhoneNum08067731642
ReturnHeader/Filer/USAddress/AddressLine1Txt03610 AVE Q
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY A TAYLOR CTP ABA EA 00024611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013209 COUNTY ROAD 1800 STE 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794246674
ReturnHeader/PreparerPersonGrp/PhoneNum08067858555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T06:58:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.