Civic Intelligence

Heartlight Ministries Inc

990 • Fiscal year 2013 • EIN 74-2515711

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A

View Organization Page

P O Box 28675650
Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% 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

1st percentile

-66%

Faster asset growth than 1% 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.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$794,731

Down $1,546,224 (-66%) from 2012

Net Assets

Down

$449,620

Down $1,160,413 (-72%) from 2012

Liabilities

Down

$345,111

Down $385,811 (-53%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,101,093

Up $1,849,069 (+57%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,362,117Liabilities 2011: $932,224Net Assets 2011: $1,429,8932011Assets 2012: $2,340,955Liabilities 2012: $730,922Net Assets 2012: $1,610,0332012Assets 2013: $794,731Liabilities 2013: $345,111Net Assets 2013: $449,6202013Assets 2014: $1,062,075Liabilities 2014: $524,765Net Assets 2014: $537,3102014Assets 2015: $1,207,759Liabilities 2015: $459,630Net Assets 2015: $748,1292015Assets 2016: $1,356,838Liabilities 2016: $491,013Net Assets 2016: $865,8252016Assets 2017: $1,241,186Liabilities 2017: $586,482Net Assets 2017: $654,7042017Assets 2018: $1,256,869Liabilities 2018: $541,543Net Assets 2018: $715,3262018Assets 2019: $1,279,618Liabilities 2019: $671,843Net Assets 2019: $607,7752019Assets 2020: $1,374,192Liabilities 2020: $805,721Net Assets 2020: $568,4712020Assets 2021: $1,606,269Liabilities 2021: $383,888Net Assets 2021: $1,222,3812021Assets 2022: $1,462,706Liabilities 2022: $221,725Net Assets 2022: $1,240,9812022Assets 2023: $1,503,544Liabilities 2023: $216,027Net Assets 2023: $1,287,5172023Assets 2024: $1,305,566Liabilities 2024: $269,371Net Assets 2024: $1,036,1952024

Highlighted filing

2013

Assets$794,731
Liabilities$345,111
Net Assets$449,620
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,227,015Expenses 2011: $3,023,542Net Income 2011: $203,4732011Revenue 2012: $3,432,164Expenses 2012: $3,252,024Net Income 2012: $180,1402012Expenses 2013: $5,101,0932013Revenue 2014: $3,955,511Expenses 2014: $3,867,821Net Income 2014: $87,6902014Revenue 2015: $4,115,873Expenses 2015: $3,905,054Net Income 2015: $210,8192015Revenue 2016: $4,107,853Expenses 2016: $3,990,157Net Income 2016: $117,6962016Revenue 2017: $4,007,368Expenses 2017: $4,218,489Net Income 2017: -$211,1212017Revenue 2018: $4,048,113Expenses 2018: $3,987,491Net Income 2018: $60,6222018Revenue 2019: $3,910,557Expenses 2019: $4,018,108Net Income 2019: -$107,5512019Revenue 2020: $4,269,887Expenses 2020: $4,309,191Net Income 2020: -$39,3042020Revenue 2021: $5,164,499Expenses 2021: $4,510,589Net Income 2021: $653,9102021Revenue 2022: $4,619,196Expenses 2022: $4,600,596Net Income 2022: $18,6002022Revenue 2023: $4,417,605Expenses 2023: $4,375,906Net Income 2023: $41,6992023Revenue 2024: $4,771,354Expenses 2024: $4,806,103Net Income 2024: -$34,7492024

Highlighted filing

2013

Revenue-
Expenses$5,101,093
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
Gross Receipts
$3,940,680
Mission and Program Overview

Mission

Residential adolescent child care, family counseling, individual, and group counseling in a daily relationship environment

Filing and Contact Details

Filer

EIN
74-2515711
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03939988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03446073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03218944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02793332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02503479
IRS990ScheduleA/TotalSupportTotal/Total015901816
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$794,731
Liabilities
$345,111
Net assets
$449,620
Revenue
-
Expenses
$5,101,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.27$1.04$4.77$4.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.29$4.42$4.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$4.62$4.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.22$5.16$4.51$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.81$0.57$4.27$4.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.61$3.91$4.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.54$0.72$4.05$3.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.59$0.65$4.01$4.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.49$0.87$4.11$3.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.46$0.75$4.12$3.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$3.96$3.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.45$5.10
2012Summary only. Only limited summary data is available for this year.$2.34$0.73$1.61$3.43$3.25$0.18
2011Summary only. Only limited summary data is available for this year.$2.36$0.93$1.43$3.23$3.02$0.20