Civic Intelligence

Lionheart Incorporated

990 • Fiscal year 2011 • EIN 54-1952672

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileKincheloeClinic.org
7536 Hunters Lodge Dr22551
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$30,756

Up $3,580 (+13%) from 2010

Net Assets

Up

$30,756

Up $3,580 (+13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$549,007

Down $18,318 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $27,176Liabilities 2010: $0Net Assets 2010: $27,1762010Assets 2011: $30,756Liabilities 2011: $0Net Assets 2011: $30,7562011Assets 2012: $30,930Liabilities 2012: $0Net Assets 2012: $30,9302012Assets 2013: $15,923Liabilities 2013: $0Net Assets 2013: $15,9232013Assets 2014: $58,288Liabilities 2014: $0Net Assets 2014: $58,2882014Assets 2015: $102,932Liabilities 2015: $0Net Assets 2015: $102,9322015Assets 2016: $140,243Liabilities 2016: $0Net Assets 2016: $140,2432016Assets 2017: $207,638Liabilities 2017: $0Net Assets 2017: $207,6382017Assets 2018: $301,398Liabilities 2018: $0Net Assets 2018: $301,3982018Assets 2019: $321,111Liabilities 2019: $0Net Assets 2019: $321,1112019Assets 2020: $363,886Liabilities 2020: $0Net Assets 2020: $363,8862020Assets 2021: $461,193Liabilities 2021: $0Net Assets 2021: $461,1932021Assets 2022: $618,159Liabilities 2022: $0Net Assets 2022: $618,1592022Assets 2023: $838,696Liabilities 2023: $0Net Assets 2023: $838,6962023Assets 2024: $412,630Liabilities 2024: $0Net Assets 2024: $412,6302024

Highlighted filing

2011

Assets$30,756
Liabilities$0
Net Assets$30,756
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $594,501Expenses 2010: $567,325Net Income 2010: $27,1762010Expenses 2011: $549,0072011Expenses 2012: $537,3442012Revenue 2013: $460,649Expenses 2013: $478,745Net Income 2013: -$18,0962013Revenue 2014: $554,051Expenses 2014: $511,686Net Income 2014: $42,3652014Revenue 2015: $599,647Expenses 2015: $555,003Net Income 2015: $44,6442015Revenue 2016: $679,648Expenses 2016: $642,337Net Income 2016: $37,3112016Revenue 2017: $741,411Expenses 2017: $674,016Net Income 2017: $67,3952017Revenue 2018: $859,013Expenses 2018: $765,253Net Income 2018: $93,7602018Revenue 2019: $930,254Expenses 2019: $910,541Net Income 2019: $19,7132019Revenue 2020: $1,197,280Expenses 2020: $1,154,505Net Income 2020: $42,7752020Revenue 2021: $1,334,314Expenses 2021: $1,237,007Net Income 2021: $97,3072021Revenue 2022: $1,361,382Expenses 2022: $1,204,416Net Income 2022: $156,9662022Revenue 2023: $1,804,684Expenses 2023: $1,584,147Net Income 2023: $220,5372023Revenue 2024: $2,102,595Expenses 2024: $1,940,661Net Income 2024: $161,9342024

Highlighted filing

2011

Revenue-
Expenses$549,007
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$552,587
Mission and Program Overview

Mission

Provision of Low Cost Spay/Neuter Rescue Services for Cats and Dogs

Filing and Contact Details

Filer

EIN
54-1952672
Raw XML Appendix371 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022404
ReturnHeader/Preparer/Name0JOHN NIEUWENHUYZEN
ReturnHeader/Preparer/Phone05407864115
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T20:41:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,756
Liabilities
$0
Net assets
$30,756
Revenue
-
Expenses
$549,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.10$1.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.80$1.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.36$1.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.33$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.20$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.86$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.74$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.55
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.59$0.57$0.03