Civic Intelligence

Elderheart Inc.

990 • Fiscal year 2016 • EIN 46-2750726

Jan 01, 2016 to Dec 31, 2016

Sisters, OR
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$197,013

Up $8,772 (+4.7%) from 2015

Net Assets

Up

$197,013

Up $16,782 (+9.3%) from 2015

Liabilities

Down

$0

Down $8,010 (-100%) from 2015

Revenue

Up

$624,534

Up $72,976 (+13%) from 2015

Expenses

Up

$617,240

Up $202,059 (+49%) from 2015

Net Income

Down

$7,294

Down $129,083 (-95%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $36,596Liabilities 2013: $02013Assets 2014: $44,837Liabilities 2014: $9832014Assets 2015: $188,241Liabilities 2015: $8,010Net Assets 2015: $180,2312015Assets 2016: $197,013Liabilities 2016: $0Net Assets 2016: $197,0132016Assets 2017: $388,608Liabilities 2017: $12,484Net Assets 2017: $376,1242017Assets 2018: $756,658Liabilities 2018: $0Net Assets 2018: $756,6582018Assets 2019: $1,463,593Liabilities 2019: $0Net Assets 2019: $1,463,5932019Assets 2020: $3,160,797Liabilities 2020: $223,034Net Assets 2020: $2,937,7632020Assets 2021: $6,200,437Liabilities 2021: $1,281,086Net Assets 2021: $4,919,3512021Assets 2022: $5,690,555Liabilities 2022: $1,121,390Net Assets 2022: $4,569,1652022Assets 2023: $5,371,663Liabilities 2023: $1,067,442Net Assets 2023: $4,304,2212023Assets 2024: $3,619,251Liabilities 2024: $25,151Net Assets 2024: $3,594,1002024

Highlighted filing

2016

Assets$197,013
Liabilities$0
Net Assets$197,013

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $81,746Expenses 2013: $45,233Net Income 2013: $36,5132013Revenue 2014: $146,057Expenses 2014: $138,716Net Income 2014: $7,3412014Revenue 2015: $551,558Expenses 2015: $415,181Net Income 2015: $136,3772015Revenue 2016: $624,534Expenses 2016: $617,240Net Income 2016: $7,2942016Revenue 2017: $1,102,041Expenses 2017: $922,930Net Income 2017: $179,1112017Revenue 2018: $1,633,179Expenses 2018: $1,252,645Net Income 2018: $380,5342018Revenue 2019: $2,446,404Expenses 2019: $1,739,469Net Income 2019: $706,9352019Revenue 2020: $3,360,446Expenses 2020: $1,949,738Net Income 2020: $1,410,7082020Revenue 2021: $6,066,501Expenses 2021: $4,084,913Net Income 2021: $1,981,5882021Revenue 2022: $4,490,399Expenses 2022: $4,840,585Net Income 2022: -$350,1862022Revenue 2023: $4,268,753Expenses 2023: $4,533,697Net Income 2023: -$264,9442023Revenue 2024: $3,024,475Expenses 2024: $3,734,596Net Income 2024: -$710,1212024

Highlighted filing

2016

Revenue$624,534
Expenses$617,240
Net Income$7,294
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Warriors helping warriors through community projects. Our mission is to raise awareness for ptsd, tbi, and the veteran suicide epidemic.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$3.02$3.73$0.71
2023Summary only. Only limited summary data is available for this year.$5.37$1.07$4.30$4.27$4.53$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.12$4.57$4.49$4.84$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.28$4.92$6.07$4.08$1.98
2020Summary only. Only limited summary data is available for this year.$3.16$0.22$2.94$3.36$1.95$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.45$1.74$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.63$1.25$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.10$0.92$0.18
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.62$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.55$0.42$0.14
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.05$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits