Civic Intelligence

Heart House Inc.

990 • Fiscal year 2013 • EIN 35-2036398

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
6815 US Hwy 5047001

(812) 926-4890

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$56,773

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,403,349

Down $97,349 (-3.9%) from 2012

Net Assets

Down

$2,381,575

Down $95,513 (-3.9%) from 2012

Liabilities

Down

$21,774

Down $1,836 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

$320,200

No earlier filing loaded for comparison.

Expenses

Down

$415,713

Down $22,123 (-5.1%) from 2012

Net Income

-$95,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,986,801Liabilities 2011: $102,011Net Assets 2011: $1,884,7902011Assets 2012: $2,500,698Liabilities 2012: $23,610Net Assets 2012: $2,477,0882012Assets 2013: $2,403,349Liabilities 2013: $21,774Net Assets 2013: $2,381,5752013Assets 2014: $2,390,544Liabilities 2014: $15,944Net Assets 2014: $2,374,6002014Assets 2015: $2,255,546Liabilities 2015: $26,132Net Assets 2015: $2,229,4142015Assets 2016: $2,173,888Liabilities 2016: $22,724Net Assets 2016: $2,151,1642016Assets 2017: $2,051,528Liabilities 2017: $26,443Net Assets 2017: $2,025,0852017Assets 2019: $1,821,254Liabilities 2019: $14,403Net Assets 2019: $1,806,8512019Assets 2020: $1,741,949Liabilities 2020: $14,604Net Assets 2020: $1,727,3452020Assets 2021: $1,677,055Liabilities 2021: $22,921Net Assets 2021: $1,654,1342021Assets 2022: $1,519,612Liabilities 2022: $24,800Net Assets 2022: $1,494,8122022Assets 2023: $1,469,287Liabilities 2023: $84,946Net Assets 2023: $1,384,3412023Assets 2024: $1,421,807Liabilities 2024: $154,505Net Assets 2024: $1,267,3022024

Highlighted filing

2013

Assets$2,403,349
Liabilities$21,774
Net Assets$2,381,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $396,6212011Expenses 2012: $437,8362012Revenue 2013: $320,200Expenses 2013: $415,713Net Income 2013: -$95,5132013Revenue 2014: $411,908Expenses 2014: $418,883Net Income 2014: -$6,9752014Revenue 2015: $310,883Expenses 2015: $456,069Net Income 2015: -$145,1862015Revenue 2016: $358,606Expenses 2016: $422,353Net Income 2016: -$63,7472016Revenue 2017: $288,324Expenses 2017: $414,403Net Income 2017: -$126,0792017Revenue 2019: $327,819Expenses 2019: $408,477Net Income 2019: -$80,6582019Revenue 2020: $386,423Expenses 2020: $471,301Net Income 2020: -$84,8782020Revenue 2021: $469,954Expenses 2021: $510,748Net Income 2021: -$40,7942021Revenue 2022: $359,556Expenses 2022: $475,831Net Income 2022: -$116,2752022Revenue 2023: $490,494Expenses 2023: $612,732Net Income 2023: -$122,2382023Revenue 2024: $471,783Expenses 2024: $588,822Net Income 2024: -$117,0392024

Highlighted filing

2013

Revenue$320,200
Expenses$415,713
Net Income-$95,513
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$320,200
Mission and Program Overview

Mission

Provide low income and transitional housing to hose in need in the aurora, in area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,459,533$2,360,705▼ $98,828
Cash and Non-Interest-Bearing Accounts$13,336$24,735▲ $11,399
Accounts Receivable$9,899$17,909▲ $8,010
Pledges and Grants Receivable$4,204--
Total Assets$2,500,698$2,403,349▼ $97,349
Other Assets Total$13,726--
Liabilities
Other Liabilities$19,106$21,774▲ $2,668
Accounts Payable and Accrued Expenses$4,504--
Total Liabilities$23,610$21,774▼ $1,836
Net Assets / Fund Balance
Unrestricted Net Assets$2,474,088$2,381,575▼ $92,513
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$2,477,088$2,381,575▼ $95,513
Total Liabilities and Net Assets / Fund Balance$2,500,698$2,403,349▼ $97,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,148,288$623,705$2,771,993
Land$183,860-$183,860
Equipment$14,000$87,928$101,928
Leasehold Improvements$14,557$21,843$36,400
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig E BeckleyExecutive DirectorFT$56,773$56,773

Board Members and Trustees

NameTitle
Frank GoodpasterPresident
Alan MillerVice President
Jennifer CampbellDirector
Linda HallDirector
Mary AdamsDirector
Pamela BrandesDirector
Robert SloverDirector
Ted HamrickDirector
Pamela ThiedeSecertary
Wilma GardinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,593
Program Service Revenue
$215,106
Investment Income
$577
Other Revenue
$4,924
All Other Contributions
$78,133
Change in Net Assets
$-95,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,571
Salaries, Compensation, and Employee Benefits$109,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,943$9,883$0$98,826
All Other Expenses$90,188$8,099$0$98,287
Current Officers, Directors, Trustees, and Key Employees$51,097$5,677$0$56,774
Other Salaries and Wages$40,151$4,461$0$44,612
Occupancy$34,828$0$0$34,828
Insurance$29,423$4,586$0$34,009
Travel$16,277$136$0$16,413
Fees for Services Other$12,878$964$0$13,842
Office Expenses$4,418$3,870$0$8,288
Payroll Taxes$6,980$776$0$7,756
Fees for Services Accounting$0$900$0$900
Interest$550$0$0$550
Advertising$320$0$0$320
Conferences and Meetings$308$0$0$308
Total Functional Expenses$376,361$39,352$0$415,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$16,312
Other Liabilities$5,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-2036398
Phone
8129264890

Signing Officer

Name
Craig Beckley
Title
Director
Phone
8129264890
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Beckley
Formed
1998
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Preparer
Laura Ankenman
Phone
8593318081
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Heart house inc's form 990 and all related schedules, statements and attachments are reviewed and”

Pt VI, Line 11B

“Approved by the board of directors president, executive”

Pt VI, Line 11B

“Director and appropriate other representative(s) from the”

Pt VI, Line 11B

“Board of directors prior to finalizing these tax returns.”

Pt VI, Line 12C

“Heart house inc annually requests each officer and member of the board”

Pt VI, Line 12C

“Of directors complete a conflict of interest policy questionnaire.”

Pt VI, Line 12C

“The policy includes statements reguarding other employment, being related to anone on the board, and”

Pt VI, Line 12C

“Other items that may create an appearence of a potential independence issue. The identification,”

Pt VI, Line 12C

“Evaluation and resolution of those issues are discueed with the”

Pt VI, Line 12C

“Appropriate level of management and or members of the”

Pt VI, Line 12C

“BOARD OF DIRECTORS.”

Pt VI, Line 15B

“Heart house inc's board of directors determines and sets”

Pt VI, Line 15B

“All staffing compensation rates, which are based on periodic”

Pt VI, Line 15B

“Through reviews of all related issues, salary surveys, cousultation”

Pt VI, Line 15B

“With independent persons review of camparable data and deliberation.”

Pt VI, Line 19

“Heart house inc makes its governing documents, conflict of interst policy”

Pt VI, Line 19

“Snf financial statements, as applicable, available to the public upon written”

Pt VI, Line 19

“Request made to the attention of our executive director and”

Pt VI, Line 19

“Receive at out corporate address.”

Pt VI, Line 15A

“Heart house inc's board of directors determines and sets”

Pt VI, Line 15A

“All staffing compensation rates, which are based on periodic”

Pt VI, Line 15A

“Through reviews of all related issues, salary surveys, consultation”

Pt VI, Line 15A

“With independent persons review of comparable data and deliberation”

Form 990, Part IX, Line 24F

“Telephone 2482. 216. 2266. Bad debt 10085. 10085. Bank service charges 518. 518. 0. Dues and subscriptions 701. 701. Licenses and permits 94. 94. Postage 361. 361. Printing 297. 297. Pop for machine 2227. 2227. Program expenses 5093. 5093. Meals and entertainment 161. 161. Shelter expenses 13929. 13929. Utilities apts 24146. 24146. Lawn care 722. 722. Carpet cleaning apts 1200. 1200. General maint apts 10234. 10234. Misc expense apts 1371. 1371. Property taxes apts 8021. 8021. Embezzled funds 57”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECERTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1814.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1958.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 8705.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 7136.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEART HOUSE INC'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY THE BOARD OF DIRECTORS PRESIDENT, EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR AND APPROPRIATE OTHER REPRESENTATIVE(S) FROM THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS PRIOR TO FINALIZING THESE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEART HOUSE INC ANNUALLY REQUESTS EACH OFFICER AND MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF DIRECTORS COMPLETE A CONFLICT OF INTEREST POLICY QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POLICY INCLUDES STATEMENTS REGUARDING OTHER EMPLOYMENT, BEING RELATED TO ANONE ON THE BOARD, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ITEMS THAT MAY CREATE AN APPEARENCE OF A POTENTIAL INDEPENDENCE ISSUE. THE IDENTIFICATION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUEED WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APPROPRIATE LEVEL OF MANAGEMENT AND OR MEMBERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEART HOUSE INC'S BOARD OF DIRECTORS DETERMINES AND SETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THROUGH REVIEWS OF ALL RELATED ISSUES, SALARY SURVEYS, COUSULTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WITH INDEPENDENT PERSONS REVIEW OF CAMPARABLE DATA AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HEART HOUSE INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SNF FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REQUEST MADE TO THE ATTENTION OF OUR EXECUTIVE DIRECTOR AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECEIVE AT OUT CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HEART HOUSE INC'S BOARD OF DIRECTORS DETERMINES AND SETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THROUGH REVIEWS OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WITH INDEPENDENT PERSONS REVIEW OF COMPARABLE DATA AND DELIBERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE 2482. 216. 2266. BAD DEBT 10085. 10085. BANK SERVICE CHARGES 518. 518. 0. DUES AND SUBSCRIPTIONS 701. 701. LICENSES AND PERMITS 94. 94. POSTAGE 361. 361. PRINTING 297. 297. POP FOR MACHINE 2227. 2227. PROGRAM EXPENSES 5093. 5093. MEALS AND ENTERTAINMENT 161. 161. SHELTER EXPENSES 13929. 13929. UTILITIES APTS 24146. 24146. LAWN CARE 722. 722. CARPET CLEANING APTS 1200. 1200. GENERAL MAINT APTS 10234. 10234. MISC EXPENSE APTS 1371. 1371. PROPERTY TAXES APTS 8021. 8021. EMBEZZLED FUNDS 57
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,403,349
Liabilities
$21,774
Net assets
$2,381,575
Revenue
$320,200
Expenses
$415,713
Net income
-$95,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.15$1.27$0.47$0.59$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.38$0.49$0.61$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.49$0.36$0.48$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.65$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.39$0.47$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.33$0.41$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.03$0.29$0.41$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$0.36$0.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$0.31$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.32$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.48$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.88$0.40