Civic Intelligence

Heartland Coalition

990 • Fiscal year 2014 • EIN 33-0792600

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HEARTLANDCLN.ORG
12453 Yerba Valley RoadLakeside, CA 92040

(619) 631-4333

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$780,238

Up $407,996 (+110%) from 2013

Net Assets

Up

$607,238

Up $273,244 (+82%) from 2013

Liabilities

Up

$173,000

Up $134,752 (+352%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Down

$448,527

Down $205,259 (-31%) from 2013

Expenses

Down

$175,283

Down $502,799 (-74%) from 2013

Net Income

Up

$273,244

Up $297,540 (+1225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $159,355Liabilities 2010: $0Net Assets 2010: $159,3552010Assets 2012: $7,515,418Liabilities 2012: $7,157,128Net Assets 2012: $358,2902012Assets 2013: $372,242Liabilities 2013: $38,248Net Assets 2013: $333,9942013Assets 2014: $780,238Liabilities 2014: $173,000Net Assets 2014: $607,2382014Assets 2015: $523,975Liabilities 2015: $20,329Net Assets 2015: $503,6462015Assets 2016: $177,929Liabilities 2016: $17,336Net Assets 2016: $160,5932016Assets 2017: $147,399Liabilities 2017: $4,965Net Assets 2017: $142,4342017Assets 2018: $171,718Liabilities 2018: $129,147Net Assets 2018: $42,5712018Assets 2019: $260,998Liabilities 2019: $281,619Net Assets 2019: -$20,6212019Assets 2020: $335,799Liabilities 2020: $304,818Net Assets 2020: $30,9812020Assets 2021: $226,868Liabilities 2021: $605,998Net Assets 2021: -$379,1302021Assets 2022: $204,690Liabilities 2022: $801,180Net Assets 2022: -$596,4902022Assets 2023: $47,561Liabilities 2023: $0Net Assets 2023: $47,5612023Assets 2024: $196,273Liabilities 2024: $8,000Net Assets 2024: $188,2732024

Highlighted filing

2014

Assets$780,238
Liabilities$173,000
Net Assets$607,238
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $343,9332010Expenses 2012: $3,112,2902012Revenue 2013: $653,786Expenses 2013: $678,082Net Income 2013: -$24,2962013Revenue 2014: $448,527Expenses 2014: $175,283Net Income 2014: $273,2442014Revenue 2015: $310,616Expenses 2015: $219,574Net Income 2015: $91,0422015Revenue 2016: $208,403Expenses 2016: $220,573Net Income 2016: -$12,1702016Revenue 2017: $1,204,855Expenses 2017: $1,223,014Net Income 2017: -$18,1592017Revenue 2018: $373,918Expenses 2018: $465,387Net Income 2018: -$91,4692018Revenue 2019: $492,654Expenses 2019: $555,846Net Income 2019: -$63,1922019Revenue 2020: $483,172Expenses 2020: $433,137Net Income 2020: $50,0352020Revenue 2021: $279,589Expenses 2021: $469,773Net Income 2021: -$190,1842021Revenue 2022: $392,126Expenses 2022: $686,362Net Income 2022: -$294,2362022Revenue 2023: $286,839Expenses 2023: $340,072Net Income 2023: -$53,2332023Revenue 2024: $172,930Expenses 2024: $172,073Net Income 2024: $8572024

Highlighted filing

2014

Revenue$448,527
Expenses$175,283
Net Income$273,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$448,527
Mission and Program Overview

Mission

Serve low-income residents with projects in the areas of career and community development, healthcare, environmental protection and clean energy, education and public art

Serve low-income residents of southern california with projects in the areas of career and community development, healthcare, environmental protection and clean energy, disaster relief, education and public art

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$476,000-
Other Notes and Loans Receivable, Net$294,800$278,800▼ $16,000
Cash and Non-Interest-Bearing Accounts$68,251$25,438▼ $42,813
Savings and Temporary Cash Investments$6,391--
Total Assets$372,242$780,238▲ $407,996
Other Assets Total$2,800--
Liabilities
Unsecured Notes Loans Payable$10,000$148,000▲ $138,000
Accounts Payable and Accrued Expenses$28,248$25,000▼ $3,248
Total Liabilities$38,248$173,000▲ $134,752
Net Assets / Fund Balance
Unrestricted Net Assets$333,994$607,238▲ $273,244
Total Net Assets Fund Balance$333,994$607,238▲ $273,244
Total Liabilities and Net Assets / Fund Balance$372,242$780,238▲ $407,996
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark HansonPresident
Alisi MataleBoard Member
Jackie HansonBoard Member
Kyle ShullBoard Member
Ramiro SandovalCFO
Russ AndersonClerk of the
Fritzi Gros-daillonEnvironmenta
Dustin JohnstonHousing Dire
Dan OrtizProgram Dire
Ashley SambranoSecretary
Tyler ObrienSocial Media
Dan HendricksonUnited Green
Rebecca MendozaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$427,116
Program Service Revenue
$21,411
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,813
Change in Net Assets
$273,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$242,813
Total Noncash Contributions1$242,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,253
Grants and Similar Amounts Paid$3,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$48,926$17,149-$66,075
Occupancy-$43,497-$43,497
Fees for Services Legal-$14,715-$14,715
Fees for Services Accounting-$13,275-$13,275
Insurance$3,002$4,272-$7,274
Grants to Domestic Individuals$3,030--$3,030
Office Expenses-$1,296-$1,296
Conferences and Meetings-$1,232-$1,232
Other Expenses-$732-$732
Total Functional Expenses$54,958$120,325$0$175,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 part vi section b line 11b the form 990 is prepared by an outside accountant and reviewed by the executive director. The board treasurer and board chair give a final review and approval before it is officially submitted. The final copy is shared with the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Form 990 part vi section b line 12c a conflict of interest policy is in effect and reviewed annually by the board of directors and executive director. The board members, officers, and executive directors hold each other accountable.”

Form 990, Page 6, Part VI, Line 15A

“Form 990 part vi section b line 15a there is no formal employment contract for the officers, the board votes on pay on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Form 990 part vi section b line 15a there is no formal employment contract for the officers, the board votes on pay on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Form 990 part vi section c line 19 the governing documents and financial statements including the 990 are all available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Coalition
EIN
33-0792600
Phone
6196314333
Address
12453 YERBA VALLEY ROAD, LAKESIDE, CA 92040
Doing Business As
Heartland Foundation

Signing Officer

Name
Mark Hanson
Title
President
Phone
6196314333
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hanson
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Small Business Services Inc
Address
7777 ALVARADO RD STE 304, LA MESA, CA 91942-8246
Preparer
George Beck
Phone
6194601322
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE LOW-INCOME RESIDENTS OF SOUTHERN CALIFORNIA WITH PROJECTS IN THE AREAS OF CAREER AND COMMUNITY DEVELOPMENT, HEALTHCARE, ENVIRONMENTAL PROTECTION AND CLEAN ENERGY, DISASTER RELIEF, EDUCATION AND PUBLIC ART
IRS990/AllOtherContributionsAmt0242813
IRS990/BooksInCareOfDetail/PersonNm0RAMIRO SANDOVAL
IRS990/BooksInCareOfDetail/PhoneNum06196314333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05280 ORANGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068251
IRS990/CashNonInterestBearingGrp/EOYAmt025438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01232
IRS990/ConferencesMeetingsGrp/TotalAmt01232
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0427116
IRS990/CYGrantsAndSimilarPaidAmt03030
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172253
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021411
IRS990/CYRevenuesLessExpensesAmt0273244
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448527
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVE LOW-INCOME RESIDENTS OF SOUTHERN CALIFORNIA WITH PROJECTS IN THE AREAS OF CAREER AND COMMUNITY DEVELOPMENT, HEALTHCARE, ENVIRONMENTAL PROTECTION AND CLEAN ENERGY, DISASTER RELIEF, EDUCATION AND PUBLIC ART
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HEARTLAND FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0184303
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013275
IRS990/FeesForServicesAccountingGrp/TotalAmt013275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014715
IRS990/FeesForServicesLegalGrp/TotalAmt014715
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017149
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048926
IRS990/FeesForServicesManagementGrp/TotalAmt066075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMIRO SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY SAMBRANO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISI MATALE
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm10FRITZI GROS-DAILLON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER OBRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOUSING DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ENVIRONMENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNITED GREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SOCIAL MEDIA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04272
IRS990/InsuranceGrp/ProgramServicesAmt03002
IRS990/InsuranceGrp/TotalAmt07274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0476000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE LOW-INCOME RESIDENTS OF SOUTHERN CALIFORNIA WITH PROJECTS IN THE AREAS OF CAREER AND COMMUNITY DEVELOPMENT, HEALTHCARE, ENVIRONMENTAL PROTECTION AND CLEAN ENERGY, DISASTER RELIEF, EDUCATION AND PUBLIC ART
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333994
IRS990/NetAssetsOrFundBalancesEOYAmt0607238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0242813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043497
IRS990/OccupancyGrp/TotalAmt043497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OfficeExpensesGrp/TotalAmt01296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1732
IRS990/OtherExpensesGrp/TotalAmt024157
IRS990/OtherExpensesGrp/TotalAmt1732
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0294800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0278800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PROCEEDS FROM HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021411
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037194
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0619024
IRS990/PYProgramServiceRevenueAmt0402745
IRS990/PYRevenuesLessExpensesAmt0-24296
IRS990/PYSalariesCompEmpBnftPaidAmt021864
IRS990/PYTotalExpensesAmt0678082
IRS990/PYTotalRevenueAmt0653786
IRS990/ReconcilationRevenueExpnssAmt0273244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01835204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01835204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01835204
IRS990ScheduleA/TotalSupportAmt01844488
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0242813
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION B LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE BOARD TREASURER AND BOARD CHAIR GIVE A FINAL REVIEW AND APPROVAL BEFORE IT IS OFFICIALLY SUBMITTED. THE FINAL COPY IS SHARED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI SECTION B LINE 12C A CONFLICT OF INTEREST POLICY IS IN EFFECT AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. THE BOARD MEMBERS, OFFICERS, AND EXECUTIVE DIRECTORS HOLD EACH OTHER ACCOUNTABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION B LINE 15A THERE IS NO FORMAL EMPLOYMENT CONTRACT FOR THE OFFICERS, THE BOARD VOTES ON PAY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART VI SECTION B LINE 15A THERE IS NO FORMAL EMPLOYMENT CONTRACT FOR THE OFFICERS, THE BOARD VOTES ON PAY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART VI SECTION C LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS INCLUDING THE 990 ARE ALL AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372242
IRS990/TotalAssetsEOYAmt0780238
IRS990/TotalAssetsGrp/BOYAmt0372242
IRS990/TotalAssetsGrp/EOYAmt0780238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038248
IRS990/TotalLiabilitiesEOYAmt0173000
IRS990/TotalLiabilitiesGrp/BOYAmt038248
IRS990/TotalLiabilitiesGrp/EOYAmt0173000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607238
IRS990/TotalOtherProgSrvcExpenseAmt051928
IRS990/TotalProgramServiceExpensesAmt054958
IRS990/TotalProgramServiceRevenueAmt021411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0607238
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0148000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012453 YERBA VALLEY ROAD
IRS990/USAddress/CityNm0LAKESIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092040
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HEARTLANDCLN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196314333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND COALITION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0330792600
ReturnHeader/Filer/PhoneNum06196314333
ReturnHeader/Filer/USAddress/AddressLine1Txt012453 YERBA VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202140933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 ALVARADO RD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919428246
ReturnHeader/PreparerPersonGrp/PhoneNum06194601322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BECK
ReturnHeader/ReturnTs02015-11-16T17:48:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,238
Liabilities
$173,000
Net assets
$607,238
Revenue
$448,527
Expenses
$175,283
Net income
$273,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.17$0.17$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.29$0.34$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.80$0.60$0.39$0.69$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.61$0.38$0.28$0.47$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.30$0.03$0.48$0.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.28$0.02$0.49$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$0.37$0.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$1.20$1.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.21$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.45$0.18$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.65$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$7.16$0.36$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.34