Civic Intelligence

Heartland Resources Inc.

990 • Fiscal year 2014 • EIN 43-1026653

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A
PO Box 46063440

(573) 209-3600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$37,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$103,249

Flat from 2014

Net Assets

Flat

$55,582

Flat from 2014

Liabilities

Flat

$47,667

Flat from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Flat

$968,965

Flat from 2014

Expenses

Flat

$1,033,121

Flat from 2014

Net Income

Flat

-$64,156

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100KAssets 2011: $196,819Liabilities 2011: $20,577Net Assets 2011: $176,2422011Assets 2012: $164,470Liabilities 2012: $71,842Net Assets 2012: $92,6282012Assets 2013: $192,005Liabilities 2013: $72,267Net Assets 2013: $119,7382013Assets 2014: $103,249Liabilities 2014: $47,667Net Assets 2014: $55,5822014Assets 2014: $103,249Liabilities 2014: $47,667Net Assets 2014: $55,5822014Assets 2015: $95,213Liabilities 2015: $46,133Net Assets 2015: $49,0802015Assets 2016: $91,844Liabilities 2016: $68,467Net Assets 2016: $23,3772016Assets 2017: $96,334Liabilities 2017: $73,410Net Assets 2017: $22,9242017Assets 2018: $108,770Liabilities 2018: $54,981Net Assets 2018: $53,7892018Assets 2019: $106,716Liabilities 2019: $78,421Net Assets 2019: $28,2952019Assets 2020: $170,693Liabilities 2020: $144,871Net Assets 2020: $25,8222020Assets 2021: $112,999Liabilities 2021: $65,323Net Assets 2021: $47,6762021Assets 2022: $115,368Liabilities 2022: $109,491Net Assets 2022: $5,8772022Assets 2023: $115,449Liabilities 2023: $119,966Net Assets 2023: -$4,5172023

Highlighted filing

2014

Assets$103,249
Liabilities$47,667
Net Assets$55,582
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,394,4412011Expenses 2012: $1,259,5792012Expenses 2013: $1,169,6622013Revenue 2014: $968,965Expenses 2014: $1,033,121Net Income 2014: -$64,1562014Revenue 2014: $968,965Expenses 2014: $1,033,121Net Income 2014: -$64,1562014Revenue 2015: $869,496Expenses 2015: $875,998Net Income 2015: -$6,5022015Revenue 2016: $718,409Expenses 2016: $744,112Net Income 2016: -$25,7032016Revenue 2017: $717,357Expenses 2017: $717,810Net Income 2017: -$4532017Revenue 2018: $690,722Expenses 2018: $659,857Net Income 2018: $30,8652018Revenue 2019: $500,021Expenses 2019: $525,515Net Income 2019: -$25,4942019Revenue 2020: $499,978Expenses 2020: $502,451Net Income 2020: -$2,4732020Revenue 2021: $528,172Expenses 2021: $506,971Net Income 2021: $21,2012021Revenue 2022: $454,250Expenses 2022: $496,049Net Income 2022: -$41,7992022Revenue 2023: $322,822Expenses 2023: $333,216Net Income 2023: -$10,3942023

Highlighted filing

2014

Revenue$968,965
Expenses$1,033,121
Net Income-$64,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$968,965
Mission and Program Overview

Mission

To provide programs that provide service to elderly and handicapped individuals

SERVICES FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,292$57,289▼ $37,003
Land, Buildings, and Equipment, Net$38,478$34,394▼ $4,084
Prepaid Expenses and Deferred Charges$14,399$12,921▼ $1,478
Inventories for Sale or Use$4,103$3,958▼ $145
Cash and Non-Interest-Bearing Accounts$40,733$-5,313▼ $46,046
Total Assets$192,005$103,249▼ $88,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,245$32,784▼ $23,461
Accounts Payable and Accrued Expenses$16,022$14,883▼ $1,139
Total Liabilities$72,267$47,667▼ $24,600
Net Assets / Fund Balance
Unrestricted Net Assets$54,269$50,544▼ $3,725
Temporarily Rstr Net Assets$65,469$5,038▼ $60,431
Total Net Assets Fund Balance$119,738$55,582▼ $64,156
Total Liabilities and Net Assets / Fund Balance$192,005$103,249▼ $88,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,669$148,614$160,283
Buildings$22,725$35,426$58,151
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis VanmeterExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Dan SchmitzChair
Dorothy GoingsVice Chair
Joan SchneiderBoard Secretary
Beth KenneyDirector
Dan GriesbaumDirector
E H SmithDirector
Ed WatsonDirector
Emma SparksDirector
Frances AdamsDirector
Fred WesthoffDirector
Jackie HamlinDirector
Jerry DavisDirector
Kevin KelleyDirector
Rachel GoehlDirector
Roy LewisDirector
Dorothy YackleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,786
Program Service Revenue
$476,713
Investment Income
$466
Other Revenue
$0
All Other Contributions
$39,284
Change in Net Assets
$-64,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,453
Total Revenue per Audited Statements
$1,050,418
Total Revenue per Form 990
$968,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,651
Other Expenses$396,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,226--$569,226
Other Employee Benefits$66,856$569-$67,425
Travel$56,707--$56,707
Occupancy$30,009--$30,009
All Other Expenses$12,438$314-$12,752
Office Expenses$9,811--$9,811
Insurance$9,458--$9,458
Other Expenses$5,443--$5,443
Depreciation Depletion$2,350$1,734-$4,084
Fees for Services Accounting-$3,200-$3,200
Interest-$2,424-$2,424
Fees for Services Other-$1,064-$1,064
Total Functional Expenses$1,023,816$9,305$0$1,033,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,114,574
Expenses per Audited Statements$1,033,121
Total Expenses per Form 990$1,033,121
Expenses Not Reported on Form 990$81,453
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Information is available at heartland's office. In addition information can be sent by email attachment”

Form 990, Part VI, Section C, Line 19

“Information is available at offices or by email attachments”

Filing and Contact Details

Filer

EIN
43-1026653
Phone
5732093600

Signing Officer

Name
Janis Vanmeter
Title
Executive Director
Phone
5732093600
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Vanmeter
Formed
1974
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
20

Preparer

Preparer
Paul Richards
Phone
5732215998
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067425
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2NON-FOOD COSTS
IRS990/OtherExpensesGrp/Desc3REGISTRATION/TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0166090
IRS990/OtherExpensesGrp/ProgramServicesAmt185396
IRS990/OtherExpensesGrp/ProgramServicesAmt210032
IRS990/OtherExpensesGrp/ProgramServicesAmt35443
IRS990/OtherExpensesGrp/TotalAmt0166090
IRS990/OtherExpensesGrp/TotalAmt185396
IRS990/OtherExpensesGrp/TotalAmt210032
IRS990/OtherExpensesGrp/TotalAmt35443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569226
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012921
IRS990/PrincipalOfficerNm0JANIS VANMETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0IN HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100804
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SERVICES-THE IN-HOME SERVICE PROGRAM PROVIDES ASSISTANCE TO THE ELDERLY, HANDICAPPED, AND CHILDREN IN MAINTAINING INDEPENDENCE, MINIMIZING NEED FOR INSTITUTIONAL CARE AND SAFEGUARDING AGAINST POTENTIAL ABUSE OR NEGLECT. IN-HOME SERVICES INCLUDE PERSONAL CARE, HOMEMAKER CHORE AND RESPITE SERVICES. HEARTLAND CONTRACTS WITH NORTHEAST MISSOURI AREA AGENCY ON AGING, MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES, MEDICAL SERVICES, DEPARTMENT OF MENTAL HEALTH AND OTHER FUNDING SOURCES TO PROVIDE THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0577141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375909
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER GRANDPARENT PROGRAMTHE FOSTER GRANDPARENT PROGRAM PROVIDES INTERGENERATIONAL SHARING AND PART-TIME VOLUNTEER SERVICE OPPORTUNITIES FOR LOW-INCOME PERSONS AGE 55 AND OVER. FUNDING IS PROVIDED BY THE CORPORATION FOR NATIONAL SERVICE, A FEDERAL AGENCY. A TEN PERCENT LOCAL MATCH IS REQUIRED TO SHOW LOCAL SUPPORT. PARTICIPANTS RECEIVE A NONTAXABLE STIPEND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0542354
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0627308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0545697
IRS990/PYRevenuesLessExpensesAmt027110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01169662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64156
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02508683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03045211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt02508683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02508683
IRS990ScheduleA/TotalSupportAmt02517306
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/BookValueAmt022725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058151
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081453
IRS990ScheduleD/DonatedServicesUseFcltsAmt081453
IRS990ScheduleD/EquipmentGrp/BookValueAmt011669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160283
IRS990ScheduleD/ExpensesNotReportedAmt081453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01033121
IRS990ScheduleD/RevenueNotReportedAmt081453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0968965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034394
IRS990ScheduleD/TotalExpensesPerForm990Amt01033121
IRS990ScheduleD/TotalRevenuePerForm990Amt0968965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS AVAILABLE AT HEARTLAND'S OFFICE. IN ADDITION INFORMATION CAN BE SENT BY EMAIL ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE AT OFFICES OR BY EMAIL ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05038
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192005
IRS990/TotalAssetsEOYAmt0103249
IRS990/TotalAssetsGrp/BOYAmt0192005
IRS990/TotalAssetsGrp/EOYAmt0103249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491786
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033121
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,249
Liabilities
$47,667
Net assets
$55,582
Revenue
$968,965
Expenses
$1,033,121
Net income
-$64,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$0.32$0.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$0.45$0.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.05$0.53$0.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$0.50$0.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.50$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.05$0.69$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.02$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.72$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.97$1.03$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.05$0.06$0.97$1.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.39