Civic Intelligence

Heartland Educational Institute

990PF • Fiscal year 2012 • EIN 43-1629473

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 17, 2012

Organization Profile
P O Box 36564491
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $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 / Assets36th percentile

Assets

Down

$2,177,063

Down $36,218 (-1.6%) from 2011

Net Assets

Down

$2,163,642

Down $33,306 (-1.5%) from 2011

Liabilities

Down

$13,421

Down $2,912 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$125,031

Down $121,494 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,213,281Liabilities 2011: $16,333Net Assets 2011: $2,196,9482011Assets 2012: $2,177,063Liabilities 2012: $13,421Net Assets 2012: $2,163,6422012Assets 2013: $2,082,043Liabilities 2013: -$17,419Net Assets 2013: $2,099,4622013Assets 2014: $2,489,476Liabilities 2014: $2,247Net Assets 2014: $2,487,2292014Assets 2015: $2,335,066Liabilities 2015: $2,052Net Assets 2015: $2,333,0142015Assets 2016: $1,346,385Liabilities 2016: $884Net Assets 2016: $1,345,5012016Assets 2017: $1,291,549Liabilities 2017: $502Net Assets 2017: $1,291,0472017Assets 2018: $1,106,228Liabilities 2018: $0Net Assets 2018: $1,106,2282018Assets 2019: $49,793Liabilities 2019: $0Net Assets 2019: $49,7932019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$2,177,063
Liabilities$13,421
Net Assets$2,163,642
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-$1.0M-$2.0MExpenses 2011: $246,5252011Expenses 2012: $125,0312012Revenue 2013: $76,730Expenses 2013: $140,910Net Income 2013: -$64,1802013Revenue 2014: $192,600Expenses 2014: $240,508Net Income 2014: -$47,9082014Revenue 2015: $153,446Expenses 2015: $298,252Net Income 2015: -$144,8062015Revenue 2016: -$773,742Expenses 2016: $213,709Net Income 2016: -$987,4512016Revenue 2017: $88,986Expenses 2017: $143,292Net Income 2017: -$54,3062017Revenue 2018: $53,282Expenses 2018: $238,103Net Income 2018: -$184,8212018Revenue 2019: $64,543Expenses 2019: $1,120,978Net Income 2019: -$1,056,4352019Revenue 2020: $10,117Expenses 2020: $59,910Net Income 2020: -$49,7932020

Highlighted filing

2012

Revenue-
Expenses$125,031
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SUMMATreasurer-$0--
CURT LIVENGOODV President-$0--
MARY BETH BREDENSTEINERSecretary-$0--
BRETT HURSTPresident-$0--
SHAWN MINTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
43-1629473
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GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: JUNE 30, 2012 43-1629473 HEARTLAND EDUCATIONAL INSTITUTE INC P O BOX 365, TARKIO, MO 64491 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses091725
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01283650
IRS990PF/BalanceSheets/CashBOY0334207
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,177,063
Liabilities
$13,421
Net assets
$2,163,642
Revenue
-
Expenses
$125,031
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$1.12$1.06
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.77$0.21$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$0.15$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.10$0.08$0.14$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.16$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.20$0.25