Civic Intelligence

Health Leads Inc.

990 • Fiscal year 2012 • EIN 45-0484533

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 17, 2013

Organization ProfileWWW.HEALTHLEADSUSA.ORG

View Organization Page

2 Oliver Street 10th Floor02109
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets14th percentile

Assets

Up

$13,946,092

Up $434,164 (+3.2%) from 2011

Net Assets

Up

$13,732,098

Up $602,734 (+4.6%) from 2011

Liabilities

Down

$213,994

Down $168,570 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,451,658

Up $1,770,908 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $13,511,928Liabilities 2011: $382,564Net Assets 2011: $13,129,3642011Assets 2012: $13,946,092Liabilities 2012: $213,994Net Assets 2012: $13,732,0982012Assets 2013: $9,571,137Liabilities 2013: $202,553Net Assets 2013: $9,368,5842013Assets 2014: $25,593,970Liabilities 2014: $246,504Net Assets 2014: $25,347,4662014Assets 2015: $30,793,043Liabilities 2015: $817,038Net Assets 2015: $29,976,0052015Assets 2016: $26,766,803Liabilities 2016: $1,570,356Net Assets 2016: $25,196,4472016Assets 2017: $29,996,511Liabilities 2017: $1,723,582Net Assets 2017: $28,272,9292017Assets 2018: $14,283,862Liabilities 2018: $1,324,121Net Assets 2018: $12,959,7412018Assets 2019: $6,761,637Liabilities 2019: $783,793Net Assets 2019: $5,977,8442019Assets 2020: $3,850,378Liabilities 2020: $1,777,854Net Assets 2020: $2,072,5242020Assets 2021: $7,390,477Liabilities 2021: $965,954Net Assets 2021: $6,424,5232021Assets 2022: $12,805,566Liabilities 2022: $1,002,471Net Assets 2022: $11,803,0952022Assets 2023: $5,451,839Liabilities 2023: $775,403Net Assets 2023: $4,676,4362023Assets 2024: $1,800,984Liabilities 2024: $1,853,624Net Assets 2024: -$52,6402024

Highlighted filing

2012

Assets$13,946,092
Liabilities$213,994
Net Assets$13,732,098
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $4,680,7502011Expenses 2012: $6,451,6582012Expenses 2013: $8,547,7812013Revenue 2014: $25,175,095Expenses 2014: $9,254,095Net Income 2014: $15,921,0002014Revenue 2015: $16,046,454Expenses 2015: $11,361,222Net Income 2015: $4,685,2322015Revenue 2016: $8,320,914Expenses 2016: $13,094,830Net Income 2016: -$4,773,9162016Revenue 2017: $17,923,525Expenses 2017: $14,815,474Net Income 2017: $3,108,0512017Revenue 2018: $3,730,335Expenses 2018: $19,081,106Net Income 2018: -$15,350,7712018Revenue 2019: $6,188,987Expenses 2019: $13,179,731Net Income 2019: -$6,990,7442019Revenue 2020: $5,094,722Expenses 2020: $8,998,082Net Income 2020: -$3,903,3602020Revenue 2021: $12,819,904Expenses 2021: $8,474,716Net Income 2021: $4,345,1882021Revenue 2022: $16,630,293Expenses 2022: $11,158,552Net Income 2022: $5,471,7412022Revenue 2023: $4,842,919Expenses 2023: $11,950,325Net Income 2023: -$7,107,4062023Revenue 2024: $4,278,634Expenses 2024: $8,552,187Net Income 2024: -$4,273,5532024

Highlighted filing

2012

Revenue-
Expenses$6,451,658
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$7,127,392
Mission and Program Overview

Mission

Health leads is a social enterprise that envisions a healthcare system that addresses all patients' basic resource needs as a standard part of quality care.

Filing and Contact Details

Filer

EIN
45-0484533
Raw XML AppendixShowing 400 of 579 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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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities03038830
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03038830
IRS990ScheduleD/Equipment/BookValue078675
IRS990ScheduleD/Equipment/Depreciation039392
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0118067
IRS990ScheduleD/ExcessOrDeficitForYear0675734
IRS990ScheduleD/ExcessOrDeficitPerFS0602734
IRS990ScheduleD/ExpensesNotRptdF99003038830
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06451658
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HEALTH LEADS FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD UNDER U.S. GAAP, WHICH REQUIRES HEALTH LEADS TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF AUGUST 31, 2012, HEALTH LEADS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. HEALTH LEADS FILES INFORMATIONAL RETURNS IN THE UNITED STATES (FEDERAL) AND VARIOUS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. HEALTH LEADS DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-73000
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-73000
IRS990ScheduleD/RevenueNotRptdF99002965830
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07127392
IRS990ScheduleD/TotalAdjustments0-73000
IRS990ScheduleD/TotalExpenses06451658
IRS990ScheduleD/TotalExpensesPerForm99006451658
IRS990ScheduleD/TotalOfBookValueLandBuildings078675
IRS990ScheduleD/TotalRevenue07127392
IRS990ScheduleD/TotalRevenuePerForm99007127392
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09490488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,946,092
Liabilities
$213,994
Net assets
$13,732,098
Revenue
-
Expenses
$6,451,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.85$0.05$4.28$8.55$4.27
2023Summary only. Only limited summary data is available for this year.$5.45$0.78$4.68$4.84$12.0$7.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.00$11.8$16.6$11.2$5.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.97$6.42$12.8$8.47$4.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.78$2.07$5.09$9.00$3.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.78$5.98$6.19$13.2$6.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.32$13.0$3.73$19.1$15.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.72$28.3$17.9$14.8$3.11
2016Detailed filing. Detailed filing data is available for this year.$26.8$1.57$25.2$8.32$13.1$4.77
2015Detailed filing. Detailed filing data is available for this year.$30.8$0.82$30.0$16.0$11.4$4.69
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.25$25.3$25.2$9.25$15.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.20$9.37$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.21$13.7$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.38$13.1$4.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits