Civic Intelligence

Heartline Inc.

990 • Fiscal year 2013 • EIN 73-0800311

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

PO Box 1283273157-2832
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$421,407

Up $24,686 (+6.2%) from 2012

Net Assets

Up

$369,032

Up $55,920 (+18%) from 2012

Liabilities

Down

$52,375

Down $31,234 (-37%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,056,965

Up $23,796 (+2.3%) from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2011: $478,329Liabilities 2011: $71,166Net Assets 2011: $407,1632011Assets 2012: $396,721Liabilities 2012: $83,609Net Assets 2012: $313,1122012Assets 2013: $421,407Liabilities 2013: $52,375Net Assets 2013: $369,0322013Assets 2014: $454,949Liabilities 2014: $61,874Net Assets 2014: $393,0752014Assets 2015: $380,689Liabilities 2015: $88,414Net Assets 2015: $292,2752015Assets 2016: $400,472Liabilities 2016: $154,399Net Assets 2016: $246,0732016Assets 2017: $445,542Liabilities 2017: $121,397Net Assets 2017: $324,1452017Assets 2018: $842,458Liabilities 2018: $106,243Net Assets 2018: $736,2152018Assets 2019: $898,994Liabilities 2019: $146,598Net Assets 2019: $752,3962019Assets 2020: $1,251,732Liabilities 2020: $416,063Net Assets 2020: $835,6692020Assets 2021: $1,763,724Liabilities 2021: $157,809Net Assets 2021: $1,605,9152021Assets 2022: $3,200,508Liabilities 2022: $310,320Net Assets 2022: $2,890,1882022Assets 2023: $5,848,167Liabilities 2023: $741,759Net Assets 2023: $5,106,4082023Assets 2024: $5,835,609Liabilities 2024: $738,579Net Assets 2024: $5,097,0302024

Highlighted filing

2013

Assets$421,407
Liabilities$52,375
Net Assets$369,032

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,163,998Expenses 2011: $1,109,252Net Income 2011: $54,7462011Expenses 2012: $1,033,1692012Expenses 2013: $1,056,9652013Revenue 2014: $1,375,826Expenses 2014: $1,351,782Net Income 2014: $24,0442014Revenue 2015: $1,397,436Expenses 2015: $1,498,237Net Income 2015: -$100,8012015Revenue 2016: $1,422,013Expenses 2016: $1,468,214Net Income 2016: -$46,2012016Revenue 2017: $1,394,065Expenses 2017: $1,318,675Net Income 2017: $75,3902017Revenue 2018: $1,698,304Expenses 2018: $1,521,255Net Income 2018: $177,0492018Revenue 2019: $1,735,331Expenses 2019: $1,723,039Net Income 2019: $12,2922019Revenue 2020: $2,052,076Expenses 2020: $1,970,025Net Income 2020: $82,0512020Revenue 2021: $3,211,174Expenses 2021: $2,456,350Net Income 2021: $754,8242021Revenue 2022: $4,228,486Expenses 2022: $2,935,357Net Income 2022: $1,293,1292022Revenue 2023: $8,512,660Expenses 2023: $6,302,038Net Income 2023: $2,210,6222023Revenue 2024: $7,940,819Expenses 2024: $7,955,282Net Income 2024: -$14,4632024

Highlighted filing

2013

Revenue-
Expenses$1,056,965
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$1,233,701
Mission and Program Overview

Mission

Heartline connects oklahomans to help, hope and information - 24 hours a day.

Major Activities

Activity 2
Heartline's careline: call specialists are available 24-hours a day, every day of the year, offering compassionate listening, crisis intervention and suicide prevention. 848-2273 (care) serves central oklahoma.
Activity 3
Heartline's suicide awareness and prevention programs target two (2) separate populations - one that serves youth and one that helps the elderly.the healthy education for life program (help) teaches youth about the warning signs of depression and suicide and how to get help. The healthy aging living transitions program (halt) focuses on suicide awareness and prevention among the elderly, the age group with the highest suicide completion rate per attempts. Heartline volunteers and staff answers calls from throughout oklahoma from the national suicide prevention lifeline (800-273-talk).
Filing and Contact Details

Filer

EIN
73-0800311
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0191709
IRS990ScheduleD/Buildings/Depreciation088685
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0280394
IRS990ScheduleD/Equipment/BookValue033780
IRS990ScheduleD/Equipment/Depreciation093725
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0127505
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-120634
IRS990ScheduleD/ExpensesSubtotal01177599
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL FUNDRAISING EVENT DIRECT EXPENSES -120,814. EXTRAORDINARY INCOME 180. ROUNDING ADJUSTMENT 2.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL FUNDRAISING EVENT DIRECT EXPENSES -120,814. EXTRAORDINARY INCOME 180.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/LeaseholdImprovements/BookValue02506
IRS990ScheduleD/LeaseholdImprovements/Depreciation01071
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03577
IRS990ScheduleD/OtherExpensesNotIncluded0-120634
IRS990ScheduleD/OtherLandBuildings/BookValue09170
IRS990ScheduleD/OtherLandBuildings/Depreciation012641
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021811
IRS990ScheduleD/OtherLiabilities/Amount022713
IRS990ScheduleD/OtherLiabilities/Amount17551

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.74$5.10$7.94$7.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.74$5.11$8.51$6.30$2.21
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.31$2.89$4.23$2.94$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.61$3.21$2.46$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.84$2.05$1.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$1.74$1.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.74$1.70$1.52$0.18
2017Summary only. Only limited summary data is available for this year.$0.45$0.12$0.32$1.39$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$1.42$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.40$1.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.38$1.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.31$1.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$1.16$1.11$0.05