Civic Intelligence

Heart of Morton

EIN 45-2038235 • 501(c)3

Profile

Community based care options for disabled adults

392 E Forestwood61550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,278

Up $4,346 (+36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,278

Up $4,346 (+36%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$13,321

Up $3,325 (+33%) from 2012

Expenses

Up

$8,975

Up $5,985 (+200%) from 2012

Net Income

Down

$4,346

Down $2,660 (-38%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $11,932Net Assets 2012: $11,9322012Assets 2013: $16,278Net Assets 2013: $16,2782013

Highlighted filing

2013

Assets$16,278
Liabilities-
Net Assets$16,278
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2012: $9,996Expenses 2012: $2,990Net Income 2012: $7,0062012Revenue 2013: $13,321Expenses 2013: $8,975Net Income 2013: $4,3462013

Highlighted filing

2013

Revenue$13,321
Expenses$8,975
Net Income$4,346
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$16,278
Liabilities
-
Net assets
$16,278
Revenue
$13,321
Expenses
$8,975
Net income
$4,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$16.3$16.3$13.3$8.98$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$10.00$2.99$7.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$15,633
Mission and Program Overview

Mission

Community based care options for disabled adults

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO PROVIDE COMMUNITY BASED CARE OPTIONS FOR ADULTS WITH DISABILITIES WHO ARE TRANSITIONING FROM SECONDARY EDUCATION PROGRAMS DUE TO AGE LIMITS-$2,117
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL LORINGPresidentPT$0--
BOB HEFNERSecretaryPT$0--
DALE COLBYTreasurerPT$0--
Filing and Contact Details

Filer

EIN
45-2038235
Phone
3093600210

Signing Officer

Name
Earl Loring
Title
President
Phone
3093600210
Signed
2014-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
David Mills
Phone
3092665700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1857. Professional fees 260. Depreciation 6858.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 5122.”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE COLBY
IRS990EZ/BooksInCareOfDetail/PhoneNum03093600210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10515 E ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MORTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04346
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016278
IRS990EZ/FundraisingGrossIncomeAmt07000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL LORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE COLBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05122
IRS990EZ/OtherExpensesTotalAmt08975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASED CARE OPTIONS FOR DISABLED ADULTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE COMMUNITY BASED CARE OPTIONS FOR ADULTS WITH DISABILITIES WHO ARE TRANSITIONING FROM SECONDARY EDUCATION PROGRAMS DUE TO AGE LIMITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02312
IRS990EZ/SpecialEventsNetIncomeLossAmt04688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08975
IRS990EZ/TotalProgramServiceExpensesAmt02117
IRS990EZ/TotalRevenueAmt013321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/Total509Grp/TotalAmt031175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1857. PROFESSIONAL FEES 260. DEPRECIATION 6858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT NET OF DEPRECIATION 5122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL LORING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093600210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEART OF MORTON
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0452038235
ReturnHeader/Filer/PhoneNum03093600210
ReturnHeader/Filer/USAddress/AddressLine10392 E FORESTWOOD
ReturnHeader/Filer/USAddress/City0MORTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID MILLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 5296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0615502051
ReturnHeader/PreparerPersonGrp/PhoneNum03092665700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MILLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T10:05:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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