Civic Intelligence

Heartland Biblical Counseling

990 • Fiscal year 2015 • EIN 33-0014299

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 31, 2016

Organization Profilewww.heartlandbiblicalcounseling.org
7777 Alvarado Road Ste 269LA Mesa, CA 91942

(619) 466-4355

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,546

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

$75,266

No earlier filing loaded for comparison.

Net Assets

$2,335

No earlier filing loaded for comparison.

Liabilities

$72,931

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

$90,010

No earlier filing loaded for comparison.

Expenses

$70,220

No earlier filing loaded for comparison.

Net Income

$19,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2015: $75,266Liabilities 2015: $72,931Net Assets 2015: $2,3352015Assets 2017: $70,167Liabilities 2017: $32,919Net Assets 2017: $37,2482017

Highlighted filing

2015

Assets$75,266
Liabilities$72,931
Net Assets$2,335
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0Revenue 2015: $90,010Expenses 2015: $70,220Net Income 2015: $19,7902015Revenue 2017: $106,357Expenses 2017: $89,768Net Income 2017: $16,5892017

Highlighted filing

2015

Revenue$90,010
Expenses$70,220
Net Income$19,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 31, 2016
Return Version
2014v6.0
Gross Receipts
$90,010
Mission and Program Overview

Mission

*(See Page 1 Form 990, Part 1, Line 1)

Heartland Biblical Counseling has operated as an institution which serves to guide people into a new understanding and perspective for dealing with life's problems through professional counseling based on Biblical principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,599$36,839▼ $760
Cash and Non-Interest-Bearing Accounts$28,186$36,470▲ $8,284
Rtn Earn Endowment Incm Other Fnds$-17,455$2,335▲ $19,790
Prepaid Expenses and Deferred Charges$1,955$1,955→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$67,745$75,266▲ $7,521
Other Assets Total$5$2▼ $3
Liabilities
Other Liabilities$85,200$72,931▼ $12,269
Total Liabilities$85,200$72,931▼ $12,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,455$2,335▲ $19,790
Total Liabilities and Net Assets / Fund Balance$67,745$75,266▲ $7,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,089$40,756$42,845
Land$34,750-$34,750
Other Land Buildings-$7,977$7,977
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GrayDirectorPT$29,432$1,114$30,546

Board Members and Trustees

NameTitle
Chuck LeslieDirector
Jack WilliamsDirector
Teresa GrayDirector/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$18,150
Program Service Revenue
$71,831
Investment Income
$29
Other Revenue
$0
All Other Contributions
$18,150
Change in Net Assets
$19,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,307
Salaries, Compensation, and Employee Benefits$32,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,491$3,055-$30,546
Occupancy$9,138$1,015-$10,153
Interest$7,894$877-$8,771
Office Expenses$6,211$690-$6,901
Travel$5,824$647-$6,471
Payroll Taxes$2,130$237-$2,367
Insurance$1,742$193-$1,935
Fees for Services Accounting$1,589$176-$1,765
Depreciation Depletion$684$76-$760
Fees for Services Legal$180$20-$200
Other Expenses$68$7-$75
Total Functional Expenses$63,200$7,020$0$70,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Credit Card$72,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Edward Gray (Director) and Teresa Gray (Director/Treas.) - Family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member receives a hard copy of the Form 990 and is requested to review the documents and indicate they have done so by signing a form provided.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Heartland Biblical Counseling
EIN
33-0014299
Phone
6194664355
Address
7777 ALVARADO ROAD STE 269, LA MESA, CA 91942

Signing Officer

Name
Edward Gray
Title
Director
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
The BIT Co
Address
8085 La Mesa Blvd, La Mesa, CA 91942
Preparer
Barry Fefferman
Phone
6196674590
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0572651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157391
IRS990ScheduleA/Total509Grp/TotalAmt0572651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042845
IRS990ScheduleD/LandGrp/BookValueAmt034750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Business Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036839
IRS990ScheduleD/TotalLiabilityAmt072931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Edward Gray (Director) and Teresa Gray (Director/Treas.) - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member receives a hard copy of the Form 990 and is requested to review the documents and indicate they have done so by signing a form provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt075266
IRS990/TotalAssetsGrp/BOYAmt067745
IRS990/TotalAssetsGrp/EOYAmt075266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063200
IRS990/TotalFunctionalExpensesGrp/TotalAmt070220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085200
IRS990/TotalLiabilitiesEOYAmt072931
IRS990/TotalLiabilitiesGrp/BOYAmt085200
IRS990/TotalLiabilitiesGrp/EOYAmt072931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02335
IRS990/TotalOtherCompensationAmt01114
IRS990/TotalProgramServiceExpensesAmt063200
IRS990/TotalProgramServiceRevenueAmt071831
IRS990/TotalReportableCompFromOrgAmt029432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090010
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075266
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0647
IRS990/TravelGrp/ProgramServicesAmt05824
IRS990/TravelGrp/TotalAmt06471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.heartlandbiblicalcounseling.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,266
Liabilities
$72,931
Net assets
$2,335
Revenue
$90,010
Expenses
$70,220
Net income
$19,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.33$0.37$1.06$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$0.90$0.70$0.20