Civic Intelligence

Heritage Life Center

EIN 35-2315813 • 501(c)3 • Port Arthur, TX

Pub. 78 Eligible990-N CoverageNTEE P60
PO Box 5192Port Arthur, TX 77640
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

100th percentile

162%

Higher net margin than 100% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$86,958

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$86,958

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$14,090

No earlier filing loaded for comparison.

Expenses

$8,676

No earlier filing loaded for comparison.

Net Income

-$22,766

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $86,958Net Assets 2012: $86,9582012

Highlighted filing

2012

Assets$86,958
Liabilities-
Net Assets$86,958
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$0-$10K-$20K-$30KRevenue 2012: -$14,090Expenses 2012: $8,676Net Income 2012: -$22,7662012

Highlighted filing

2012

Revenue-$14,090
Expenses$8,676
Net Income-$22,766
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,958
Liabilities
-
Net assets
$86,958
Revenue
-$14,090
Expenses
$8,676
Net income
-$22,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$87.0$14.1$8.68$22.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
35-2315813
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/EOY086958
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22766
IRS990EZ/FeesAndOthPymtToIndContractors01100
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IRS990EZ/OccupancyRentUtilitiesAndMaint0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMASENE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE FINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNETTE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORIS HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MANUEL BREAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELVIN GETWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATTIE LONDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEET SPIRITUAL,PHYSICAL,SOCIAL,HEALTH & NUTRITIONAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACE-IT TUTORING & BOY-SCOUTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05944
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04920
IRS990EZ/SpecialEventsDirectExpenses053577
IRS990EZ/SpecialEventsNetIncomeLoss0-44285
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 DUNBAR AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ARTHUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077640
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNETTE MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04099853102
IRS990EZ/TotalAssets/BOY0109724
IRS990EZ/TotalAssets/EOY086958
IRS990EZ/TotalExpenses08676
IRS990EZ/TotalProgramServiceExpenses05944
IRS990EZ/TotalRevenue0-14090
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099634
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170099634
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01820
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027812
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032000
IRS990ScheduleA/Total170/Total099634
IRS990ScheduleA/TotalSupport099634
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028385
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028385
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053577
IRS990ScheduleG/EventsInformation/EntertainmentEvent1038856
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents038856
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037677
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037677
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109292
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09292
IRS990ScheduleG/EventsInformation/NameOfEvent10ZACHARY BREAUX JAZZ FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-44285
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014721
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014721
IRS990ScheduleO/GeneralExplanation/Explanation0DUES,MEETINGS,TRAVEL,COMMUNICATIONS,SUPPLIES 2156.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT RECEIVABLE 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352315813
ReturnHeader/Filer/Name/BusinessNameLine10HERITAGE LIFE CENTER
ReturnHeader/Filer/NameControl0HERI
ReturnHeader/Filer/Phone04099820823
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5192
ReturnHeader/Filer/USAddress/City0PORT ARTHUR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077640
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0THOMASENE THOMAS
ReturnHeader/Officer/Phone04099820823
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES E REED & ASSOC PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103636 PROFESSIONAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ARTHUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077642
ReturnHeader/Preparer/Name0KAREN A OXNER CPA
ReturnHeader/Preparer/Phone04099833277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:03:58-07:00

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