Civic Intelligence

The Hearth Foundation in Care of Vision Realty Management LLC

990 • Fiscal year 2012 • EIN 52-1850983

Jan 01, 2012 to Dec 31, 2012

Washington, DC
Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

8.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$802,155

Down $2,384 (-0.3%) from 2011

Net Assets

Down

-$409,076

Down $3,392 (-0.8%) from 2011

Liabilities

Up

$1,211,231

Up $1,008 (+0.1%) from 2011

Revenue

Up

$137,513

Up $22,557 (+20%) from 2011

Expenses

Up

$140,905

Up $22,522 (+19%) from 2011

Net Income

Up

-$3,392

Up $35 (+1.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $804,539Liabilities 2011: $1,210,223Net Assets 2011: -$405,6842011Assets 2012: $802,155Liabilities 2012: $1,211,231Net Assets 2012: -$409,0762012Assets 2013: $799,391Liabilities 2013: $1,210,789Net Assets 2013: -$411,3982013Assets 2014: $796,896Liabilities 2014: $1,213,574Net Assets 2014: -$416,6782014Assets 2015: $764,015Liabilities 2015: $1,213,296Net Assets 2015: -$449,2812015Assets 2016: $735,506Liabilities 2016: $1,217,959Net Assets 2016: -$482,4532016Assets 2017: $714,496Liabilities 2017: $1,215,239Net Assets 2017: -$500,7432017Assets 2018: $703,793Liabilities 2018: $1,233,849Net Assets 2018: -$530,0562018Assets 2019: $658,300Liabilities 2019: $1,223,444Net Assets 2019: -$565,1442019Assets 2020: $673,214Liabilities 2020: $1,226,280Net Assets 2020: -$553,0662020Assets 2021: $634,130Liabilities 2021: $1,226,288Net Assets 2021: -$592,1582021Assets 2022: $589,813Liabilities 2022: $1,230,147Net Assets 2022: -$640,3342022Assets 2023: $561,679Liabilities 2023: $1,226,484Net Assets 2023: -$664,8052023

Highlighted filing

2012

Assets$802,155
Liabilities$1,211,231
Net Assets-$409,076

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $114,956Expenses 2011: $118,383Net Income 2011: -$3,4272011Revenue 2012: $137,513Expenses 2012: $140,905Net Income 2012: -$3,3922012Revenue 2013: $143,607Expenses 2013: $145,929Net Income 2013: -$2,3222013Revenue 2014: $128,583Expenses 2014: $133,863Net Income 2014: -$5,2802014Revenue 2015: $117,930Expenses 2015: $150,533Net Income 2015: -$32,6032015Revenue 2016: $110,072Expenses 2016: $143,245Net Income 2016: -$33,1732016Revenue 2017: $110,690Expenses 2017: $128,980Net Income 2017: -$18,2902017Revenue 2018: $129,674Expenses 2018: $158,987Net Income 2018: -$29,3132018Revenue 2019: $125,329Expenses 2019: $160,417Net Income 2019: -$35,0882019Revenue 2020: $167,522Expenses 2020: $147,752Net Income 2020: $19,7702020Revenue 2021: $161,444Expenses 2021: $200,536Net Income 2021: -$39,0922021Revenue 2022: $132,627Expenses 2022: $180,803Net Income 2022: -$48,1762022Revenue 2023: $142,890Expenses 2023: $165,436Net Income 2023: -$22,5462023

Highlighted filing

2012

Revenue$137,513
Expenses$140,905
Net Income-$3,392
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide affordable housing to people with disabilities, including HIV/AIDS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings