Civic Intelligence

Heartspring Inc.

990 • Fiscal year 2012 • EIN 48-0561969

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2012

Organization ProfileWWW.HEARTSPRING.ORG

View Organization Page

8700 East 29th Street North67226
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$24,050,835

Up $572,361 (+2.4%) from 2011

Net Assets

Up

$22,953,748

Up $398,169 (+1.8%) from 2011

Liabilities

Up

$1,097,087

Up $174,192 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,725,421

Up $273,099 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,478,474Liabilities 2011: $922,895Net Assets 2011: $22,555,5792011Assets 2012: $24,050,835Liabilities 2012: $1,097,087Net Assets 2012: $22,953,7482012Assets 2013: $24,354,376Liabilities 2013: $997,034Net Assets 2013: $23,357,3422013Assets 2014: $24,579,870Liabilities 2014: $1,035,280Net Assets 2014: $23,544,5902014Assets 2015: $24,582,766Liabilities 2015: $1,247,696Net Assets 2015: $23,335,0702015Assets 2016: $24,011,965Liabilities 2016: $1,230,447Net Assets 2016: $22,781,5182016Assets 2017: $25,877,020Liabilities 2017: $1,767,036Net Assets 2017: $24,109,9842017Assets 2018: $27,332,122Liabilities 2018: $2,254,062Net Assets 2018: $25,078,0602018Assets 2019: $30,210,319Liabilities 2019: $2,390,207Net Assets 2019: $27,820,1122019Assets 2020: $33,983,759Liabilities 2020: $5,577,699Net Assets 2020: $28,406,0602020Assets 2021: $32,760,069Liabilities 2021: $2,220,705Net Assets 2021: $30,539,3642021Assets 2022: $29,501,507Liabilities 2022: $2,060,863Net Assets 2022: $27,440,6442022Assets 2023: $28,430,218Liabilities 2023: $1,910,866Net Assets 2023: $26,519,3522023Assets 2024: $28,617,037Liabilities 2024: $2,105,717Net Assets 2024: $26,511,3202024

Highlighted filing

2012

Assets$24,050,835
Liabilities$1,097,087
Net Assets$22,953,748
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $14,452,3222011Expenses 2012: $14,725,4212012Expenses 2013: $15,018,1862013Revenue 2014: $15,984,159Expenses 2014: $15,878,847Net Income 2014: $105,3122014Revenue 2015: $16,651,827Expenses 2015: $16,775,878Net Income 2015: -$124,0512015Revenue 2016: $18,796,428Expenses 2016: $18,713,182Net Income 2016: $83,2462016Revenue 2017: $21,431,662Expenses 2017: $19,700,245Net Income 2017: $1,731,4172017Revenue 2018: $23,512,914Expenses 2018: $22,152,259Net Income 2018: $1,360,6552018Revenue 2019: $26,680,941Expenses 2019: $23,671,996Net Income 2019: $3,008,9452019Revenue 2020: $26,408,048Expenses 2020: $25,510,452Net Income 2020: $897,5962020Revenue 2021: $29,928,293Expenses 2021: $28,408,650Net Income 2021: $1,519,6432021Revenue 2022: $26,601,555Expenses 2022: $28,503,978Net Income 2022: -$1,902,4232022Revenue 2023: $25,278,515Expenses 2023: $26,576,095Net Income 2023: -$1,297,5802023Revenue 2024: $26,099,109Expenses 2024: $26,726,751Net Income 2024: -$627,6422024

Highlighted filing

2012

Revenue-
Expenses$14,725,421
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2012
Return Version
2011v1.5
Gross Receipts
$15,239,044
Mission and Program Overview

Mission

To be a leader and innovator in providing clinically supported services through education and therapies for children with special needs to empower them to grow and learn on a path to a more independent life.

Major Activities

Activity 2
Pediatric services - provides occupational, physical and speech therapy to children. A total of 1,073 children were served during the year.
Activity 3
Hearing center - provides audio testing, hearing aids, assistive listening devices and supplies to children. Heartspring provided services to 1,092 children this past year.
Filing and Contact Details

Filer

EIN
48-0561969
Raw XML AppendixShowing 400 of 888 raw XML fields

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IRS990/Occupancy/Fundraising015477
IRS990/Occupancy/ManagementAndGeneral028458
IRS990/Occupancy/ProgramServices0455320
IRS990/Occupancy/Total0499255
IRS990/OfficeExpenses/Fundraising03379
IRS990/OfficeExpenses/ManagementAndGeneral06214
IRS990/OfficeExpenses/ProgramServices099414
IRS990/OfficeExpenses/Total0109007
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising010713
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031326
IRS990/OtherEmployeeBenefits/ProgramServices0319950
IRS990/OtherEmployeeBenefits/Total0361989
IRS990/OtherExpensePriorYear02709615
IRS990/OtherExpensesCurrentYear02805020
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2_
IRS990/OtherExpenses/Description3_
IRS990/OtherExpenses/Fundraising05344
IRS990/OtherExpenses/Fundraising19627
IRS990/OtherExpenses/ManagementAndGeneral09825
IRS990/OtherExpenses/ManagementAndGeneral117702
IRS990/OtherExpenses/ProgramServices0157204
IRS990/OtherExpenses/ProgramServices1283230
IRS990/OtherExpenses/Total0172373
IRS990/OtherExpenses/Total1310559
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear035691
IRS990/OtherRevenueMisc/BusinessCode0624100

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,050,835
Liabilities
$1,097,087
Net assets
$22,953,748
Revenue
-
Expenses
$14,725,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$2.11$26.5$26.1$26.7$0.63
2023Detailed filing. Detailed filing data is available for this year.$28.4$1.91$26.5$25.3$26.6$1.30
2022Detailed filing. Detailed filing data is available for this year.$29.5$2.06$27.4$26.6$28.5$1.90
2021Detailed filing. Detailed filing data is available for this year.$32.8$2.22$30.5$29.9$28.4$1.52
2020Detailed filing. Detailed filing data is available for this year.$34.0$5.58$28.4$26.4$25.5$0.90
2019Detailed filing. Detailed filing data is available for this year.$30.2$2.39$27.8$26.7$23.7$3.01
2018Detailed filing. Detailed filing data is available for this year.$27.3$2.25$25.1$23.5$22.2$1.36
2017Detailed filing. Detailed filing data is available for this year.$25.9$1.77$24.1$21.4$19.7$1.73
2016Detailed filing. Detailed filing data is available for this year.$24.0$1.23$22.8$18.8$18.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$24.6$1.25$23.3$16.7$16.8$0.12
2014Detailed filing. Detailed filing data is available for this year.$24.6$1.04$23.5$16.0$15.9$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.00$23.4$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$1.10$23.0$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.92$22.6$14.5