Civic Intelligence

One Heartland Inc.

990 • Fiscal year 2012 • EIN 39-1763115

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.ONEHEARTLAND.ORG
2101 Hennepin AveRoom/Suite 10755405
Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,301,033

Up $24,433 (+1.1%) from 2011

Net Assets

Up

$621,920

Up $126,588 (+26%) from 2011

Liabilities

Down

$1,679,113

Down $102,155 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,819,458

Up $193,658 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,276,600Liabilities 2011: $1,781,268Net Assets 2011: $495,3322011Assets 2012: $2,301,033Liabilities 2012: $1,679,113Net Assets 2012: $621,9202012Assets 2013: $2,391,293Liabilities 2013: $1,472,787Net Assets 2013: $918,5062013Assets 2014: $2,147,463Liabilities 2014: $1,302,249Net Assets 2014: $845,2142014Assets 2015: $2,196,149Liabilities 2015: $1,299,376Net Assets 2015: $896,7732015Assets 2016: $2,330,622Liabilities 2016: $1,155,504Net Assets 2016: $1,175,1182016Assets 2017: $1,842,279Liabilities 2017: $838,474Net Assets 2017: $1,003,8052017Assets 2018: $1,692,163Liabilities 2018: $728,273Net Assets 2018: $963,8902018Assets 2019: $1,663,010Liabilities 2019: $1,046,504Net Assets 2019: $616,5062019Assets 2020: $1,496,212Liabilities 2020: $1,044,280Net Assets 2020: $451,9322020Assets 2021: $1,381,764Liabilities 2021: $1,042,600Net Assets 2021: $339,1642021Assets 2022: $1,062,479Liabilities 2022: $855,281Net Assets 2022: $207,1982022Assets 2023: $922,290Liabilities 2023: $740,040Net Assets 2023: $182,2502023Assets 2024: $726,726Liabilities 2024: $622,025Net Assets 2024: $104,7012024Assets 2025: $1,502,669Liabilities 2025: $73,804Net Assets 2025: $1,428,8652025

Highlighted filing

2012

Assets$2,301,033
Liabilities$1,679,113
Net Assets$621,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,625,8002011Expenses 2012: $1,819,4582012Revenue 2013: $1,988,386Expenses 2013: $1,691,800Net Income 2013: $296,5862013Revenue 2014: $1,637,145Expenses 2014: $1,710,437Net Income 2014: -$73,2922014Revenue 2015: $1,465,851Expenses 2015: $1,414,289Net Income 2015: $51,5622015Revenue 2016: $1,927,491Expenses 2016: $1,649,146Net Income 2016: $278,3452016Revenue 2017: $1,451,083Expenses 2017: $1,622,396Net Income 2017: -$171,3132017Revenue 2018: $1,559,638Expenses 2018: $1,599,553Net Income 2018: -$39,9152018Revenue 2019: $1,401,567Expenses 2019: $1,566,235Net Income 2019: -$164,6682019Revenue 2020: $703,451Expenses 2020: $868,025Net Income 2020: -$164,5742020Revenue 2021: $825,234Expenses 2021: $938,002Net Income 2021: -$112,7682021Revenue 2022: $1,071,567Expenses 2022: $1,203,533Net Income 2022: -$131,9662022Revenue 2023: $1,202,992Expenses 2023: $1,227,940Net Income 2023: -$24,9482023Revenue 2024: $941,023Expenses 2024: $1,018,572Net Income 2024: -$77,5492024Revenue 2025: $1,720,724Expenses 2025: $361,560Net Income 2025: $1,359,1642025

Highlighted filing

2012

Revenue-
Expenses$1,819,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,020,772
Mission and Program Overview

Mission

One heartland's mission is to improve the lives of children, youth and families facing significant life challenges or social isolation.

Filing and Contact Details

Filer

EIN
39-1763115
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01729300
IRS990ScheduleD/Buildings/Depreciation01375403
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03104703
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue050670
IRS990ScheduleD/Equipment/Depreciation0423363
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0474033
IRS990ScheduleD/ExcessOrDeficitForYear0126588
IRS990ScheduleD/ExcessOrDeficitPerFS0126588
IRS990ScheduleD/ExpensesNotRptdOnFinStmt036411
IRS990ScheduleD/ExpensesSubtotal01783047
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED -36,411 DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 36,411
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 36,411
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 36,411
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,301,033
Liabilities
$1,679,113
Net assets
$621,920
Revenue
-
Expenses
$1,819,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.72$0.36$1.36
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.10$0.94$1.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.74$0.18$1.20$1.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.86$0.21$1.07$1.20$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.04$0.34$0.83$0.94$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.04$0.45$0.70$0.87$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.05$0.62$1.40$1.57$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.73$0.96$1.56$1.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.84$1.00$1.45$1.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.16$1.18$1.93$1.65$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.30$0.90$1.47$1.41$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.30$0.85$1.64$1.71$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.39$1.47$0.92$1.99$1.69$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.68$0.62$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.78$0.50$1.63