Civic Intelligence

Heartland Cares Inc

EIN 31-1525402 • 501(c)3 • Paducah, KY

Profile

To provide counseling, outreach referral, housing, and medical services to hiv/aids positive persons

1903 Broadway StPaducah, KY 42001

www.hcares.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$136,106

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,985,792

Up $1,111,592 (+13%) from 2023

Liabilities

Down

$627,761

Down $55,995 (-8.2%) from 2023

Net Assets

Up

$9,358,031

Up $1,167,587 (+14%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Up

$14,063,242

Up $147,416 (+1.1%) from 2023

Expenses

Up

$12,895,655

Up $722,034 (+5.9%) from 2023

Net Income

Down

$1,167,587

Down $574,618 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2012: $412,300Liabilities 2012: $352,143Net Assets 2012: $60,1572012Assets 2013: $451,842Liabilities 2013: $328,536Net Assets 2013: $123,3062013Assets 2014: $451,900Liabilities 2014: $206,399Net Assets 2014: $245,5012014Assets 2015: $694,871Liabilities 2015: $118,845Net Assets 2015: $576,0262015Assets 2016: $813,937Liabilities 2016: $93,068Net Assets 2016: $720,8692016Assets 2017: $1,143,694Liabilities 2017: $171,777Net Assets 2017: $971,9172017Assets 2018: $1,310,560Liabilities 2018: $214,049Net Assets 2018: $1,096,5112018Assets 2019: $1,540,540Liabilities 2019: $206,024Net Assets 2019: $1,334,5162019Assets 2020: $3,193,613Liabilities 2020: $705,029Net Assets 2020: $2,488,5842020Assets 2021: $5,156,807Liabilities 2021: $521,000Net Assets 2021: $4,635,8072021Assets 2022: $7,031,487Liabilities 2022: $584,996Net Assets 2022: $6,446,4912022Assets 2023: $8,874,200Liabilities 2023: $683,756Net Assets 2023: $8,190,4442023Assets 2024: $9,985,792Liabilities 2024: $627,761Net Assets 2024: $9,358,0312024

Highlighted filing

2024

Assets$9,985,792
Liabilities$627,761
Net Assets$9,358,031
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0Expenses 2012: $2,027,3252012Expenses 2013: $1,881,3082013Revenue 2014: $1,975,653Expenses 2014: $1,853,458Net Income 2014: $122,1952014Revenue 2015: $2,091,447Expenses 2015: $1,760,922Net Income 2015: $330,5252015Revenue 2016: $3,048,122Expenses 2016: $2,900,167Net Income 2016: $147,9552016Revenue 2017: $4,148,529Expenses 2017: $3,903,742Net Income 2017: $244,7872017Revenue 2018: $4,369,218Expenses 2018: $4,244,672Net Income 2018: $124,5462018Revenue 2019: $4,772,927Expenses 2019: $4,534,525Net Income 2019: $238,4022019Revenue 2020: $8,815,094Expenses 2020: $7,661,026Net Income 2020: $1,154,0682020Revenue 2021: $10,873,998Expenses 2021: $8,726,775Net Income 2021: $2,147,2232021Revenue 2022: $12,436,357Expenses 2022: $10,625,673Net Income 2022: $1,810,6842022Revenue 2023: $13,915,826Expenses 2023: $12,173,621Net Income 2023: $1,742,2052023Revenue 2024: $14,063,242Expenses 2024: $12,895,655Net Income 2024: $1,167,5872024

Highlighted filing

2024

Revenue$14,063,242
Expenses$12,895,655
Net Income$1,167,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,985,792
Liabilities
$627,761
Net assets
$9,358,031
Revenue
$14,063,242
Expenses
$12,895,655
Net income
$1,167,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.63$9.36$14.1$12.9$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.68$8.19$13.9$12.2$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.58$6.45$12.4$10.6$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.52$4.64$10.9$8.73$2.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.71$2.49$8.82$7.66$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.21$1.33$4.77$4.53$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.21$1.10$4.37$4.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$4.15$3.90$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$3.05$2.90$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.58$2.09$1.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.25$1.98$1.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.33$0.12$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$2.03