Civic Intelligence

Heartland Counseling Services Inc.

990 • Fiscal year 2012 • EIN 47-0763769

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

917 West 21st Street68776
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$346,276

Up $67,348 (+24%) from 2011

Net Assets

Up

$216,251

Up $64,067 (+42%) from 2011

Liabilities

Up

$130,025

Up $3,281 (+2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,281,488

Down $302,518 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2011: $278,928Liabilities 2011: $126,744Net Assets 2011: $152,1842011Assets 2012: $346,276Liabilities 2012: $130,025Net Assets 2012: $216,2512012Assets 2013: $324,415Liabilities 2013: $167,462Net Assets 2013: $156,9532013Assets 2014: $229,465Liabilities 2014: $214,025Net Assets 2014: $15,4402014Assets 2015: $191,396Liabilities 2015: $180,555Net Assets 2015: $10,8412015Assets 2016: $270,111Liabilities 2016: $204,185Net Assets 2016: $65,9262016Assets 2017: $270,982Liabilities 2017: $197,594Net Assets 2017: $73,3882017Assets 2018: $309,569Liabilities 2018: $287,508Net Assets 2018: $22,0612018Assets 2019: $401,792Liabilities 2019: $299,725Net Assets 2019: $102,0672019Assets 2020: $855,749Liabilities 2020: $508,537Net Assets 2020: $347,2122020Assets 2021: $1,185,899Liabilities 2021: $241,601Net Assets 2021: $944,2982021Assets 2022: $2,566,416Liabilities 2022: $1,426,498Net Assets 2022: $1,139,9182022Assets 2023: $7,189,867Liabilities 2023: $5,091,553Net Assets 2023: $2,098,3142023Assets 2024: $5,994,043Liabilities 2024: $3,886,517Net Assets 2024: $2,107,5262024

Highlighted filing

2012

Assets$346,276
Liabilities$130,025
Net Assets$216,251

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,607,567Expenses 2011: $1,584,006Net Income 2011: $23,5612011Expenses 2012: $1,281,4882012Revenue 2013: $1,506,160Expenses 2013: $1,565,458Net Income 2013: -$59,2982013Revenue 2014: $1,625,255Expenses 2014: $1,766,768Net Income 2014: -$141,5132014Revenue 2015: $1,661,679Expenses 2015: $1,666,278Net Income 2015: -$4,5992015Revenue 2016: $1,585,759Expenses 2016: $1,530,674Net Income 2016: $55,0852016Revenue 2017: $1,630,873Expenses 2017: $1,623,411Net Income 2017: $7,4622017Revenue 2018: $1,665,821Expenses 2018: $1,717,148Net Income 2018: -$51,3272018Revenue 2019: $1,964,542Expenses 2019: $1,884,536Net Income 2019: $80,0062019Revenue 2020: $2,380,933Expenses 2020: $2,135,788Net Income 2020: $245,1452020Revenue 2021: $3,936,320Expenses 2021: $3,339,235Net Income 2021: $597,0852021Revenue 2022: $3,654,082Expenses 2022: $3,458,462Net Income 2022: $195,6202022Revenue 2023: $5,035,525Expenses 2023: $4,055,018Net Income 2023: $980,5072023Revenue 2024: $5,970,921Expenses 2024: $5,961,709Net Income 2024: $9,2122024

Highlighted filing

2012

Revenue-
Expenses$1,281,488
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,345,555
Mission and Program Overview

Mission

COUNSELING SERVICES

Filing and Contact Details

Filer

EIN
47-0763769
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/GeneralExplanation/Explanation3AT PREVAILING GOING RATES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$3.89$2.11$5.97$5.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.19$5.09$2.10$5.04$4.06$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.57$1.43$1.14$3.65$3.46$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.94$3.94$3.34$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.51$0.35$2.38$2.14$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.10$1.96$1.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$1.67$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.63$1.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.59$1.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.66$1.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$1.63$1.77$0.14
2013Summary only. Only limited summary data is available for this year.$0.32$0.17$0.16$1.51$1.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$1.28
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$1.61$1.58$0.02
Peer Organizations

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