Civic Intelligence

Have-A-Heart Inc.

990 • Fiscal year 2013 • EIN 39-1768553

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.HAVEAHEARTINC.ORG
W10356 Hwy 29River Falls, WI 54022

(715) 425-7754

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$469,939

Down $61,867 (-12%) from 2012

Net Assets

Down

$143,706

Down $60,056 (-29%) from 2012

Liabilities

Down

$326,233

Down $1,811 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$631,237

Down $23,746 (-3.6%) from 2012

Expenses

Up

$691,294

Up $34,263 (+5.2%) from 2012

Net Income

Down

-$60,057

Down $58,009 (-2832%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $533,494Liabilities 2011: $327,684Net Assets 2011: $205,8102011Assets 2012: $531,806Liabilities 2012: $328,044Net Assets 2012: $203,7622012Assets 2013: $469,939Liabilities 2013: $326,233Net Assets 2013: $143,7062013Assets 2014: $501,479Liabilities 2014: $296,707Net Assets 2014: $204,7722014Assets 2015: $463,710Liabilities 2015: $271,625Net Assets 2015: $192,0852015Assets 2016: $493,730Liabilities 2016: $239,213Net Assets 2016: $254,5172016Assets 2017: $504,324Liabilities 2017: $227,887Net Assets 2017: $276,4372017Assets 2018: $423,447Liabilities 2018: $275,564Net Assets 2018: $147,8832018Assets 2019: $466,045Liabilities 2019: $389,242Net Assets 2019: $76,8032019Assets 2020: $408,178Liabilities 2020: $362,604Net Assets 2020: $45,5742020Assets 2021: $446,446Liabilities 2021: $251,933Net Assets 2021: $194,5132021Assets 2022: $350,839Liabilities 2022: $213,017Net Assets 2022: $137,8222022Assets 2023: $356,133Liabilities 2023: $216,619Net Assets 2023: $139,5142023Assets 2024: $340,672Liabilities 2024: $200,915Net Assets 2024: $139,7572024

Highlighted filing

2013

Assets$469,939
Liabilities$326,233
Net Assets$143,706
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $660,735Expenses 2011: $609,334Net Income 2011: $51,4012011Revenue 2012: $654,983Expenses 2012: $657,031Net Income 2012: -$2,0482012Revenue 2013: $631,237Expenses 2013: $691,294Net Income 2013: -$60,0572013Revenue 2014: $762,752Expenses 2014: $701,686Net Income 2014: $61,0662014Revenue 2015: $686,000Expenses 2015: $698,687Net Income 2015: -$12,6872015Revenue 2016: $800,788Expenses 2016: $738,356Net Income 2016: $62,4322016Revenue 2017: $696,253Expenses 2017: $674,333Net Income 2017: $21,9202017Revenue 2018: $708,223Expenses 2018: $836,777Net Income 2018: -$128,5542018Revenue 2019: $692,941Expenses 2019: $750,675Net Income 2019: -$57,7342019Revenue 2020: $733,784Expenses 2020: $765,013Net Income 2020: -$31,2292020Revenue 2021: $568,361Expenses 2021: $419,422Net Income 2021: $148,9392021Revenue 2022: $199,386Expenses 2022: $271,575Net Income 2022: -$72,1892022Revenue 2023: $259,141Expenses 2023: $239,197Net Income 2023: $19,9442023Revenue 2024: $200,001Expenses 2024: $199,758Net Income 2024: $2432024

Highlighted filing

2013

Revenue$631,237
Expenses$691,294
Net Income-$60,057
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$631,237
Mission and Program Overview

Mission

Provide care of special needs children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,427$438,371▼ $12,056
Cash and Non-Interest-Bearing Accounts$12,836$20,329▲ $7,493
Savings and Temporary Cash Investments$20,120$10,722▼ $9,398
Accounts Receivable$48,273$367▼ $47,906
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$531,806$469,939▼ $61,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,658$311,651▼ $4,007
Accounts Payable and Accrued Expenses$12,386$14,582▲ $2,196
Total Liabilities$328,044$326,233▼ $1,811
Net Assets / Fund Balance
Unrestricted Net Assets$203,762$143,706▼ $60,056
Total Net Assets Fund Balance$203,762$143,706▼ $60,056
Total Liabilities and Net Assets / Fund Balance$531,806$469,939▼ $61,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,896$139,854$477,750
Equipment$50,260$78,045$128,305
Leasehold Improvements$39,061$36,155$75,216
Land$11,154-$11,154
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randall JohnsonPresident
Roy PetersonVice President
Ron KalstabakkenDirector
Sandy DrierDirector
Kimberly WilsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,895
Program Service Revenue
$602,077
Investment Income
$210
Other Revenue
$2,055
All Other Contributions
$26,895
Change in Net Assets
$-60,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,047
Other Expenses$197,247
Total Fundraising Expense$9,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,694$9,262$1,951$432,907
Current Officers, Directors, Trustees, and Key Employees$47,078$11,617$2,445$61,140
Depreciation Depletion$29,244--$29,244
Insurance$20,669$2,894-$23,563
Occupancy$14,786$3,134-$17,920
All Other Expenses$9,624$1,527$4,755$15,906
Fees for Services Legal-$13,000-$13,000
Interest$10,183$2,389-$12,572
Other Expenses$5,696$1,131-$6,827
Fees for Services Other$1,712--$1,712
Advertising$66$304-$370
Fees for Services Accounting-$369-$369
Total Functional Expenses$632,233$49,910$9,151$691,294
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kyle johnson and randall johnson are married.”

Form 990, Part VI, Section B, Line 11

“The board is presented the 990 for review and discussion prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request. The request can be in writing or by telephone. An appointment can be made to view these documents or they may be mailed for a nominal charge.”

Form 990, Part VI, Section B Question 11A

“The president and treasurer examine the document and report to the board.”

Filing and Contact Details

Filer

EIN
39-1768553
Phone
7154257754

Signing Officer

Name
Randall Johnson
Title
President
Phone
7154257754
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Johnson
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
46
Volunteers
35

Preparer

Preparer
Sonya Jansma
Phone
7158521100
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0616726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02976918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012304
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36180
IRS990ScheduleA/PublicSupportPY509Pct00.41130
IRS990ScheduleA/PublicSupportTotal509Amt01120671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0451623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0470954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0487453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0398127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0149656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01957813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0451623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0470954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0487403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0398077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0149656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01957713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551129
IRS990ScheduleA/Total509Grp/TotalAmt03078484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03097490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477750
IRS990ScheduleD/EquipmentGrp/BookValueAmt050260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128305
IRS990ScheduleD/LandGrp/BookValueAmt011154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KYLE JOHNSON AND RANDALL JOHNSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PRESENTED THE 990 FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST CAN BE IN WRITING OR BY TELEPHONE. AN APPOINTMENT CAN BE MADE TO VIEW THESE DOCUMENTS OR THEY MAY BE MAILED FOR A NOMINAL CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER EXAMINE THE DOCUMENT AND REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B QUESTION 11A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531806
IRS990/TotalAssetsEOYAmt0469939
IRS990/TotalAssetsGrp/BOYAmt0531806
IRS990/TotalAssetsGrp/EOYAmt0469939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026895
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328044
IRS990/TotalLiabilitiesEOYAmt0326233
IRS990/TotalLiabilitiesGrp/BOYAmt0328044
IRS990/TotalLiabilitiesGrp/EOYAmt0326233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0632233
IRS990/TotalProgramServiceRevenueAmt0602077
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10W10356 HWY 29

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,939
Liabilities
$326,233
Net assets
$143,706
Revenue
$631,237
Expenses
$691,294
Net income
-$60,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$2.01$1.40$2.00$2.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.17$1.40$2.59$2.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.51$2.13$1.38$1.99$2.72$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.46$2.52$1.95$5.68$4.19$1.49
2020Detailed filing. Detailed filing data is available for this year.$4.08$3.63$0.46$7.34$7.65$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.66$3.89$0.77$6.93$7.51$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.23$2.76$1.48$7.08$8.37$1.29
2017Detailed filing. Detailed filing data is available for this year.$5.04$2.28$2.76$6.96$6.74$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.39$2.55$8.01$7.38$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.64$2.72$1.92$6.86$6.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.01$2.97$2.05$7.63$7.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.70$3.26$1.44$6.31$6.91$0.60
2012Summary only. Only limited summary data is available for this year.$5.32$3.28$2.04$6.55$6.57$0.02
2011Summary only. Only limited summary data is available for this year.$5.33$3.28$2.06$6.61$6.09$0.51