Civic Intelligence

Heartwood Educational Collaborative

990 • Fiscal year 2015 • EIN 47-2834601

Jan 01, 2015 to Dec 31, 2015

Organization Profileheartwoodcollaborative.org
Fairfax, CA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

820%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2533%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$72,668

Up $64,771 (+820%) from 2014

Net Assets

Up

$62,778

Up $56,481 (+897%) from 2014

Liabilities

Up

$9,890

Up $8,290 (+518%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Up

$248,385

Up $238,953 (+2533%) from 2014

Expenses

Up

$191,904

Up $188,769 (+6021%) from 2014

Net Income

Up

$56,481

Up $50,184 (+797%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2014: $7,897Liabilities 2014: $1,600Net Assets 2014: $6,2972014Assets 2015: $72,668Liabilities 2015: $9,890Net Assets 2015: $62,7782015Assets 2016: $88,542Liabilities 2016: $8,763Net Assets 2016: $79,7792016Assets 2017: $78,904Liabilities 2017: $24,598Net Assets 2017: $54,3062017Assets 2018: $102,978Liabilities 2018: $0Net Assets 2018: $102,9782018Assets 2019: $47,158Liabilities 2019: $0Net Assets 2019: $47,1582019Assets 2020: $21,403Liabilities 2020: $0Net Assets 2020: $21,4032020Assets 2021: $65,702Liabilities 2021: $40,000Net Assets 2021: $25,7022021Assets 2022: $53,140Liabilities 2022: $2,000Net Assets 2022: $51,1402022Assets 2023: $70,063Liabilities 2023: $2,000Net Assets 2023: $68,0632023Assets 2024: $29,339Liabilities 2024: $0Net Assets 2024: $29,3392024

Highlighted filing

2015

Assets$72,668
Liabilities$9,890
Net Assets$62,778
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2014: $9,432Expenses 2014: $3,135Net Income 2014: $6,2972014Revenue 2015: $248,385Expenses 2015: $191,904Net Income 2015: $56,4812015Revenue 2016: $268,323Expenses 2016: $251,322Net Income 2016: $17,0012016Revenue 2017: $331,876Expenses 2017: $357,349Net Income 2017: -$25,4732017Revenue 2018: $346,609Expenses 2018: $297,937Net Income 2018: $48,6722018Revenue 2019: $99,539Expenses 2019: $155,359Net Income 2019: -$55,8202019Revenue 2020: $90,036Expenses 2020: $115,791Net Income 2020: -$25,7552020Revenue 2021: $55,924Expenses 2021: $51,625Net Income 2021: $4,2992021Revenue 2022: $71,384Expenses 2022: $45,946Net Income 2022: $25,4382022Revenue 2023: $111,148Expenses 2023: $94,225Net Income 2023: $16,9232023Revenue 2024: $50,822Expenses 2024: $89,546Net Income 2024: -$38,7242024

Highlighted filing

2015

Revenue$248,385
Expenses$191,904
Net Income$56,481
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

With attention and care, we aim to provide a stimulating and enriching education, awakening critical and creative thinking, instilling a love of work and learning that propels our students to make positive, heart-felt and inspiring contributions to our shared world.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$72,668
Liabilities
$9,890
Net assets
$62,778
Revenue
$248,385
Expenses
$191,904
Net income
$56,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.51$0.90$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.11$0.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.71$0.46$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.40$0.26$0.56$0.52$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.90$1.16$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.00$1.55$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$3.47$2.98$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.25$0.54$3.32$3.57$0.25
2016Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$2.68$2.51$0.17
2015Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$2.48$1.92$0.56
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.09$0.03$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits