Civic Intelligence

Hegira Health Inc.

990 • Fiscal year 2011 • EIN 38-2172765

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 15, 2012

Organization ProfileWWW.HEGIRA.NET

View Organization Page

8623 N Wayne Rd48185
Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,514,378

Up $1,239,335 (+29%) from 2010

Net Assets

Up

$3,320,302

Up $758,404 (+30%) from 2010

Liabilities

Up

$2,194,076

Up $480,931 (+28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,853,184

Down $312,783 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,275,043Liabilities 2010: $1,713,145Net Assets 2010: $2,561,8982010Assets 2011: $5,514,378Liabilities 2011: $2,194,076Net Assets 2011: $3,320,3022011Assets 2012: $7,980,372Liabilities 2012: $2,536,676Net Assets 2012: $5,443,6962012Assets 2013: $9,868,562Liabilities 2013: $2,609,515Net Assets 2013: $7,259,0472013Assets 2014: $9,392,056Liabilities 2014: $2,629,626Net Assets 2014: $6,762,4302014Assets 2015: $8,929,899Liabilities 2015: $1,814,047Net Assets 2015: $7,115,8522015Assets 2016: $8,689,518Liabilities 2016: $2,269,458Net Assets 2016: $6,420,0602016Assets 2017: $9,599,108Liabilities 2017: $1,883,570Net Assets 2017: $7,715,5382017Assets 2018: $8,612,686Liabilities 2018: $1,916,916Net Assets 2018: $6,695,7702018Assets 2019: $6,779,622Liabilities 2019: $2,442,053Net Assets 2019: $4,337,5692019Assets 2020: $7,964,811Liabilities 2020: $5,303,421Net Assets 2020: $2,661,3902020Assets 2021: $11,505,813Liabilities 2021: $5,493,505Net Assets 2021: $6,012,3082021Assets 2022: $24,508,322Liabilities 2022: $7,253,484Net Assets 2022: $17,254,8382022Assets 2023: $33,510,626Liabilities 2023: $15,051,926Net Assets 2023: $18,458,7002023

Highlighted filing

2011

Assets$5,514,378
Liabilities$2,194,076
Net Assets$3,320,302
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $14,165,9672010Expenses 2011: $13,853,1842011Expenses 2012: $15,706,6212012Revenue 2013: $18,484,123Expenses 2013: $16,668,772Net Income 2013: $1,815,3512013Revenue 2014: $17,901,716Expenses 2014: $18,398,333Net Income 2014: -$496,6172014Revenue 2015: $19,391,434Expenses 2015: $19,038,012Net Income 2015: $353,4222015Revenue 2016: $22,106,502Expenses 2016: $22,802,294Net Income 2016: -$695,7922016Revenue 2017: $28,052,641Expenses 2017: $26,757,163Net Income 2017: $1,295,4782017Revenue 2018: $27,248,278Expenses 2018: $28,268,046Net Income 2018: -$1,019,7682018Revenue 2019: $27,417,843Expenses 2019: $29,776,044Net Income 2019: -$2,358,2012019Revenue 2020: $26,462,509Expenses 2020: $28,138,688Net Income 2020: -$1,676,1792020Revenue 2021: $31,915,286Expenses 2021: $28,564,368Net Income 2021: $3,350,9182021Revenue 2022: $36,210,346Expenses 2022: $36,401,902Net Income 2022: -$191,5562022Revenue 2023: $41,180,344Expenses 2023: $40,104,535Net Income 2023: $1,075,8092023

Highlighted filing

2011

Revenue-
Expenses$13,853,184
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$14,611,588
Mission and Program Overview

Mission

Hegira programs, inc. Is dedicated to the improvement of the quality of life of individuals and communities through a responsive, strength-based and recovery-oriented, integrated network of behaviorial and primary healthcare.

Filing and Contact Details

Filer

EIN
38-2172765
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0114058
IRS990ScheduleD/LeaseholdImprovements/Depreciation0340286
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0454344
IRS990ScheduleD/OtherLiabilities/Amount057236
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CARELINK
IRS990ScheduleD/TotalOfAmounts057236
IRS990ScheduleD/TotalOfBookValueLandBuildings0185819
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0149660
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1154270
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg02765
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg12939
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CEO RECEIVES A GROSS-UP PAYMENT FOR THE EXECUTIVE DISABILITY POLICY WHICH IS INCLUDED AS TAXABLE INCOME TO HIM ON HIS W-2. THE CFO AND DOP RECEIVE TRAVEL ALLOWANCES AND THE DOP RECEIVES A CELL PHONE ALLOWANCE WHICH INCLUDE GROSS-UP PAYMENTS. ALL OF THESE PAYMENTS ARE TREATED AS TAXABLE COMPENSATION FOR THE INDIVIDUAL.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE EXECUTIVE DISABILITY POLICY IS PAID FOR BY THE ORGANIZATION, THEREFORE THE DOCUMENTATION IS ALREADY ON FILE. THERE IS NOT A WRITTEN POLICY. THE PAYMENTS ARE BASED ON FIXED ALLOWANCES, NOT EXPENSES INCURRED, THEREFORE, SUBSTANTIATION IS NOT REQUIRED.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EDWARD L FORRY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PG VIJAYAKUMARAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg022905
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg118554

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,514,378
Liabilities
$2,194,076
Net assets
$3,320,302
Revenue
-
Expenses
$13,853,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$15.1$18.5$41.2$40.1$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$7.25$17.3$36.2$36.4$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.49$6.01$31.9$28.6$3.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$5.30$2.66$26.5$28.1$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.44$4.34$27.4$29.8$2.36
2018Summary only. Only limited summary data is available for this year.$8.61$1.92$6.70$27.2$28.3$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$1.88$7.72$28.1$26.8$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$2.27$6.42$22.1$22.8$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.81$7.12$19.4$19.0$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.39$2.63$6.76$17.9$18.4$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$2.61$7.26$18.5$16.7$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$2.54$5.44$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.19$3.32$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.71$2.56$14.2