Civic Intelligence

Have-A-Heart Inc.

990 • Fiscal year 2012 • EIN 39-1768553

Jan 01, 2012 to Dec 31, 2012

River Falls, WI
Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.50x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$531,806

Down $1,688 (-0.3%) from 2011

Net Assets

Down

$203,762

Down $2,048 (-1.0%) from 2011

Liabilities

Up

$328,044

Up $360 (+0.1%) from 2011

Revenue

Down

$654,983

Down $5,752 (-0.9%) from 2011

Expenses

Up

$657,031

Up $47,697 (+7.8%) from 2011

Net Income

Down

-$2,048

Down $53,449 (-104%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$531,806
Liabilities$328,044
Net Assets$203,762

Operations Trend

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

2012

Revenue$654,983
Expenses$657,031
Net Income-$2,048
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide care of special needs children and adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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