Civic Intelligence

Mission Heart Inc.

990EZ • Fiscal year 2012 • EIN 38-3697976

Nov 01, 2011 to Oct 31, 2012 • Filed on Apr 01, 2013

Organization ProfileN/A
9655 Perkins Rd70810
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,512

Down $3,545 (-1.5%) from 2011

Net Assets

Down

$234,512

Down $3,545 (-1.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$135,873

Down $4,408 (-3.1%) from 2011

Expenses

Up

$139,418

Up $19,039 (+16%) from 2011

Net Income

Down

-$3,545

Down $23,447 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $218,155Net Assets 2010: $218,1552010Assets 2011: $238,057Net Assets 2011: $238,0572011Assets 2012: $234,512Net Assets 2012: $234,5122012Assets 2013: $224,257Liabilities 2013: $0Net Assets 2013: $224,2572013Assets 2014: $230,749Liabilities 2014: $0Net Assets 2014: $230,7492014Assets 2015: $234,845Liabilities 2015: $0Net Assets 2015: $234,8452015Assets 2016: $255,755Liabilities 2016: $590Net Assets 2016: $255,1652016Assets 2017: $235,083Liabilities 2017: $0Net Assets 2017: $235,0832017Assets 2018: $251,274Liabilities 2018: $21,351Net Assets 2018: $229,9232018Assets 2019: $249,773Liabilities 2019: $1Net Assets 2019: $249,7722019Assets 2020: $275,503Liabilities 2020: $0Net Assets 2020: $275,5032020Assets 2021: $287,500Liabilities 2021: $0Net Assets 2021: $287,5002021Assets 2022: $334,500Liabilities 2022: $0Net Assets 2022: $334,5002022Assets 2023: $404,443Liabilities 2023: $0Net Assets 2023: $404,4432023Assets 2024: $487,140Liabilities 2024: $3Net Assets 2024: $487,1372024

Highlighted filing

2012

Assets$234,512
Liabilities-
Net Assets$234,512
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $84,943Expenses 2010: $98,085Net Income 2010: -$13,1422010Revenue 2011: $140,281Expenses 2011: $120,379Net Income 2011: $19,9022011Revenue 2012: $135,873Expenses 2012: $139,418Net Income 2012: -$3,5452012Revenue 2013: $135,022Expenses 2013: $145,277Net Income 2013: -$10,2552013Revenue 2014: $163,513Expenses 2014: $157,021Net Income 2014: $6,4922014Revenue 2015: $183,579Expenses 2015: $182,082Net Income 2015: $1,4972015Revenue 2016: $223,619Expenses 2016: $200,700Net Income 2016: $22,9192016Revenue 2017: $228,560Expenses 2017: $248,641Net Income 2017: -$20,0812017Revenue 2018: $248,179Expenses 2018: $253,339Net Income 2018: -$5,1602018Revenue 2019: $294,835Expenses 2019: $274,986Net Income 2019: $19,8492019Revenue 2020: $296,098Expenses 2020: $270,367Net Income 2020: $25,7312020Revenue 2021: $305,439Expenses 2021: $293,441Net Income 2021: $11,9982021Revenue 2022: $361,609Expenses 2022: $314,608Net Income 2022: $47,0012022Revenue 2023: $368,773Expenses 2023: $294,304Net Income 2023: $74,4692023Revenue 2024: $417,288Expenses 2024: $334,575Net Income 2024: $82,7132024

Highlighted filing

2012

Revenue$135,873
Expenses$139,418
Net Income-$3,545
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide effective, high-quality, faith-based addiction services, resources and support to women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community.

Filing and Contact Details

Filer

EIN
38-3697976
Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation612455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA PRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL MOREIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNA MOREIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOUG COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02287
IRS990EZ/OtherAssetsTotal/EOY01372
IRS990EZ/OtherExpensesTotal0119892
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the agency is to provide emotional support, nurture and encouragement to care for qualifying in-need women and to aid in the provision/ attainment of meals, clothing and shelter, medical and transportation needs and to temporarily provide these needs to recipients who do not qualify for other available aid. We provide the above activities and information to help displaced and/or homeless and addiction-recovering women to develop and access social network of support and once again become a value to themselves, family and community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Number of clients served--199.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070810
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0664425
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $2287 Furniture and Fixtures - Ending $1372
IRS990ScheduleO/GeneralExplanation/Explanation1CLOTHING & TOILETRIES $1362
IRS990ScheduleO/GeneralExplanation/Explanation2MEDICAL TREATMENT $2547
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS $3322
IRS990ScheduleO/GeneralExplanation/Explanation4WORKSHOPS $4559
IRS990ScheduleO/GeneralExplanation/Explanation5RETREATS $4981
IRS990ScheduleO/GeneralExplanation/Explanation6INSTRUCTORS/EDUCATION $5060
IRS990ScheduleO/GeneralExplanation/Explanation7BOOKS BIBLES, TEACHING MATLS $5359
IRS990ScheduleO/GeneralExplanation/Explanation8EMERGENCY MISSIONS $6946
IRS990ScheduleO/GeneralExplanation/Explanation9LICENSED COUNSELORS $9374
IRS990ScheduleO/GeneralExplanation/Explanation10FACILITY RENT $14400
IRS990ScheduleO/GeneralExplanation/Explanation11TRANSPORTATION FOR WOMEN $17765
IRS990ScheduleO/GeneralExplanation/Explanation12FACILITY INSURANCE, UTILITIES $33950
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $5441
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $4826
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383697976
ReturnHeader/Filer/Name/BusinessNameLine10MISSION HEART INC
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone02256158312
ReturnHeader/Filer/USAddress/AddressLine109655 PERKINS RD
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0DOUG COX
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Phil T Graham CPA APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107732 Goodwood Blvd Suite F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070806
ReturnHeader/Preparer/Name0Phil T Graham CPA
ReturnHeader/Preparer/Phone02259284865
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-02T06:35:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,512
Liabilities
-
Net assets
$234,512
Revenue
$135,873
Expenses
$139,418
Net income
-$3,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$4.17$3.35$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$3.69$2.94$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$3.62$3.15$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.05$2.93$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.96$2.70$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.95$2.75$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.21$2.30$2.48$2.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.29$2.49$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$2.24$2.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.84$1.82$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.64$1.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.35$1.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$1.36$1.39$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$1.40$1.20$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$0.85$0.98$0.13