Civic Intelligence

Heartwood Incorporated

990EZ • Fiscal year 2013 • EIN 35-1846483

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.heartwood.org
PO Box 53847433

(812) 307-4326

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,085

Down $3,380 (-7.4%) from 2012

Net Assets

Down

$42,085

Down $3,380 (-7.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$79,890

Up $30,113 (+60%) from 2012

Expenses

Up

$83,270

Up $42,098 (+102%) from 2012

Net Income

Down

-$3,380

Down $11,985 (-139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,399Net Assets 2010: $49,3992010Assets 2011: $36,860Net Assets 2011: $36,8602011Assets 2012: $45,465Net Assets 2012: $45,4652012Assets 2013: $42,085Net Assets 2013: $42,0852013Assets 2014: $27,448Net Assets 2014: $27,4482014Assets 2015: $28,693Net Assets 2015: $28,6932015Assets 2016: $28,108Net Assets 2016: $28,1082016Assets 2017: $40,946Net Assets 2017: $40,9462017Assets 2018: $37,099Liabilities 2018: $0Net Assets 2018: $37,0992018Assets 2019: $35,237Liabilities 2019: $0Net Assets 2019: $35,2372019Assets 2020: $30,155Liabilities 2020: $0Net Assets 2020: $30,1552020Assets 2021: $37,650Liabilities 2021: $0Net Assets 2021: $37,6502021Assets 2022: $44,996Liabilities 2022: $0Net Assets 2022: $44,9962022Assets 2023: $50,579Liabilities 2023: $0Net Assets 2023: $50,5792023Assets 2024: $70,755Liabilities 2024: $0Net Assets 2024: $70,7552024

Highlighted filing

2013

Assets$42,085
Liabilities-
Net Assets$42,085
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $78,633Expenses 2010: $86,751Net Income 2010: -$8,1182010Revenue 2011: $41,605Expenses 2011: $54,144Net Income 2011: -$12,5392011Revenue 2012: $49,777Expenses 2012: $41,172Net Income 2012: $8,6052012Revenue 2013: $79,890Expenses 2013: $83,270Net Income 2013: -$3,3802013Revenue 2014: $85,221Expenses 2014: $99,858Net Income 2014: -$14,6372014Revenue 2015: $44,846Expenses 2015: $43,501Net Income 2015: $1,3452015Revenue 2016: $39,991Expenses 2016: $40,576Net Income 2016: -$5852016Revenue 2017: $91,463Expenses 2017: $78,625Net Income 2017: $12,8382017Revenue 2018: $100,777Expenses 2018: $104,624Net Income 2018: -$3,8472018Revenue 2019: $23,246Expenses 2019: $25,108Net Income 2019: -$1,8622019Revenue 2020: $10,293Expenses 2020: $15,375Net Income 2020: -$5,0822020Revenue 2021: $18,402Expenses 2021: $10,907Net Income 2021: $7,4952021Revenue 2022: $35,874Expenses 2022: $28,528Net Income 2022: $7,3462022Revenue 2023: $38,315Expenses 2023: $32,732Net Income 2023: $5,5832023Revenue 2024: $71,915Expenses 2024: $52,239Net Income 2024: $19,6762024

Highlighted filing

2013

Revenue$79,890
Expenses$83,270
Net Income-$3,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$80,370
Mission and Program Overview

Mission

Promote Native Forests Health

Program Services

DescriptionGrantsExpenses
Forest Watch-Providing support and expertise to member groups in protection of forests and monitoring activities in National Forests$25,228$41,635
Network Support-maintaining web networks and producing two national conferences for member groups and on forest watch or sustainable community$15,137$20,818
Sustainable Communities support,outreach and networking for local communities and organizations in proximity to State and Federal forests$2,500$20,817
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest ReedPresidentPT$0--
Sam StearnsVice Pres-$0--
Michael HendrixTreasurer-$0--
Betsy OgleSecretary-$0--
Sam StearnsDirector-$0--
Jillian Bar-avDirector-$0--
Corina LangDirector-$0--
Matt PetersDirector-$0--
David NickellDirector-$0--
Audrey MooreDirector-$0--
Natalie ColbertDirector-$0--
Filing and Contact Details

Filer

EIN
35-1846483
Phone
8123074326

Signing Officer

Name
Ernest Reed
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Tameria Ford
Phone
8128434748
Supplemental Narrative

Additional Explanations

990 EZ Part 1 line 7A

“Royalties received for CD sales 1750”

990 EZ Part 1 Line 10

“Grants 2500 Allocations 40365”

Part 1 Line 20

“Forest Council Event 7951 Operating expenses 817 Royalties paid out 1205 Conference calls 300 Board Travel 544 Awards 100 Meeting 100 Expenses Reunion Event 2448”

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045465
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IRS990EZ/MembershipDuesAmt01420
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernest Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Stearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Hendrix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betsy Ogle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Stearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jillian Bar-av
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Corina Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matt Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Nickell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Audrey Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Natalie Colbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013466
IRS990EZ/OtherRevenueTotalAmt01750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Promote Native Forests Health
IRS990EZ/PrintingPublicationsPostageAmt03060
IRS990EZ/ProgramServiceRevenueAmt012944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Forest Watch-Providing support and expertise to member groups in protection of forests and monitoring activities in National Forests
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Network Support-maintaining web networks and producing two national conferences for member groups and on forest watch or sustainable community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sustainable Communities support,outreach and networking for local communities and organizations in proximity to State and Federal forests
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025228
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115137
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220817
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083270
IRS990EZ/TotalProgramServiceExpensesAmt083270
IRS990EZ/TotalRevenueAmt079890
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartwood.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Programs 12944 merchandise sales less COGS 99
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part II line 10 column E Membership dues 1420 Royalties 1750
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58720
IRS990ScheduleA/PublicSupportPY170Pct00.53830
IRS990ScheduleA/PublicSupportTotal170Amt0179172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179172
IRS990ScheduleA/TotalSupportAmt0305147
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties received for CD sales 1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants 2500 Allocations 40365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forest Council Event 7951 Operating expenses 817 Royalties paid out 1205 Conference calls 300 Board Travel 544 Awards 100 Meeting 100 Expenses Reunion Event 2448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Part 1 line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Heartwood Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0351846483
ReturnHeader/Filer/PhoneNum08123074326
ReturnHeader/Filer/USAddress/AddressLine10PO Box 538
ReturnHeader/Filer/USAddress/City0GOSPORT
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271531340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hoosier Tax & Business Service LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014235 Leopold Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEOPOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047551
ReturnHeader/PreparerPersonGrp/PhoneNum08128434748
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tameria Ford
ReturnHeader/ReturnTs02014-05-15T11:35:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,085
Liabilities
-
Net assets
$42,085
Revenue
$79,890
Expenses
$83,270
Net income
-$3,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.72$0.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.38$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.36$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.01$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.91$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.85$1.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.50$0.41$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.42$0.54$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.79$0.87$0.08