Civic Intelligence

Lending Heart Community Resources

990EZ • Fiscal year 2013 • EIN 46-0549960

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.lendingheart.org
PO Box 64Wallowa, OR 97885

(541) 398-0789

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$151,719

Up $73,128 (+93%) from 2012

Net Assets

$149,743

No earlier filing loaded for comparison.

Liabilities

Up

$1,976

Up $1,000 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin97th percentile

Revenue

Up

$83,751

Up $5,301 (+6.8%) from 2012

Expenses

Up

$11,623

Up $10,788 (+1292%) from 2012

Net Income

Down

$72,128

Down $5,487 (-7.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2013

Assets$151,719
Liabilities$1,976
Net Assets$149,743
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$83,751
Expenses$11,623
Net Income$72,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$83,751
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.-$11,623
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
46-0549960
Phone
5413980789

Signing Officer

Name
Linda Bauck President
Title
81414
Phone
5414264070
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

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

“Travel 50”

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

“Depreciation 6,932”

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

“Advertising 145”

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

“Dues, fees and subscriptions 95”

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

“Insurance 1,060”

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

“Licenses 77”

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

“Vehicle 1,109”

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

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

Raw XML Appendix160 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/AddressLine10PO Box 457
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wallowa
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151719
IRS990EZ/GrossReceiptsAmt083751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt077941
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151073
IRS990EZ/LoansToFromOfficersAmt01976
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149743
IRS990EZ/OccupancyRentUtltsAndMaintAmt01892
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0263
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011623
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01976
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011623
IRS990EZ/TotalProgramServiceExpensesAmt011623
IRS990EZ/TotalRevenueAmt083751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lendingheart.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430
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/PublicSupportTotal509Amt0162201
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078450
IRS990ScheduleA/Total509Grp/TotalAmt0162201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162201
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To cover operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Vikki Knifong
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues, fees and subscriptions 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loans payable Beginning of year 976, End of year 1,976
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Bauck President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt081414
ReturnHeader/BusinessOfficerGrp/PhoneNum05414264070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lending Heart Community Resources
ReturnHeader/Filer/BusinessNameControlTxt0LEND
ReturnHeader/Filer/EIN0460549960
ReturnHeader/Filer/PhoneNum05413980789
ReturnHeader/Filer/USAddress/AddressLine10PO Box 64
ReturnHeader/Filer/USAddress/City0Wallowa
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Gilstrap
ReturnHeader/ReturnTs02014-08-14T09:57:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,719
Liabilities
$1,976
Net assets
$149,743
Revenue
$83,751
Expenses
$11,623
Net income
$72,128
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits