Civic Intelligence

Lending Heart Community Resources

EIN 46-0549960 • 501(c)3 • Wallowa, OR

PO Box 64Wallowa, OR 97885

www.lendingheart.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-610%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$141,107

Down $10,612 (-7.0%) from 2013

Liabilities

Up

$4,475

Up $2,499 (+126%) from 2013

Net Assets

Down

$136,632

Down $13,111 (-8.8%) from 2013

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$2,150

Down $81,601 (-97%) from 2013

Expenses

Up

$15,261

Up $3,638 (+31%) from 2013

Net Income

Down

-$13,111

Down $85,239 (-118%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $78,591Liabilities 2012: $9762012Assets 2013: $151,719Liabilities 2013: $1,976Net Assets 2013: $149,7432013Assets 2014: $141,107Liabilities 2014: $4,475Net Assets 2014: $136,6322014

Highlighted filing

2014

Assets$141,107
Liabilities$4,475
Net Assets$136,632
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2012: $78,450Expenses 2012: $835Net Income 2012: $77,6152012Revenue 2013: $83,751Expenses 2013: $11,623Net Income 2013: $72,1282013Revenue 2014: $2,150Expenses 2014: $15,261Net Income 2014: -$13,1112014

Highlighted filing

2014

Revenue$2,150
Expenses$15,261
Net Income-$13,111
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$141,107
Liabilities
$4,475
Net assets
$136,632
Revenue
$2,150
Expenses
$15,261
Net income
-$13,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.02$0.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.84$0.12$0.72
2012Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.01$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,150
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
We accepted the donation of an old medical clinic building and are in the process of stocking it with medical equipment to be lent to those in need. As of the end of the year, equipment had been provided to several individuals.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BauckPresident-$0--
Vikki KnifongDirector-$0--
Linda EtchisonDirector-$0--
Noma McDanielsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lending Heart Community Resources
EIN
46-0549960
Phone
5413980789
Address
PO Box 64, Wallowa, OR 97885

Signing Officer

Name
Linda Bauck
Title
President
Signed
2015-08-14
Discuss with paid preparer
No

Preparer

Firm
SF Gilstrap CPA Inc
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 12,447”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues, fees and subscriptions 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle 1,085”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 19”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans payable Beginning of year 1,976, End of year 4,475”

Raw XML Appendix155 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/PersonNm0Linda Bauck
IRS990EZ/BooksInCareOfDetail/PhoneNum05413980789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 457
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wallowa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141107
IRS990EZ/GrossReceiptsAmt02150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151073
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138626
IRS990EZ/LoansToFromOfficersAmt04475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136632
IRS990EZ/OccupancyRentUtltsAndMaintAmt0649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Bauck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vikki Knifong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Etchison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Noma McDaniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We accepted the donation of an old medical clinic building and are in the process of stocking it with medical equipment to be lent to those in need. As of the end of the year, equipment had been provided to several individuals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015261
IRS990EZ/TotalRevenueAmt02150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lendingheart.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0164351
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078450
IRS990ScheduleA/Total509Grp/TotalAmt0164351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164351
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To cover operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04476
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Vikki Knifong
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 12,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues, fees and subscriptions 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loans payable Beginning of year 1,976, End of year 4,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Bauck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lending Heart Community Resources
ReturnHeader/Filer/BusinessNameControlTxt0LEND
ReturnHeader/Filer/EIN0460549960
ReturnHeader/Filer/PhoneNum05413980789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64
ReturnHeader/Filer/USAddress/CityNm0Wallowa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02015-08-14T04:36:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits