Civic Intelligence

Heartlight Ministries Inc

990 • Fiscal year 2012 • EIN 74-2515711

Sep 01, 2011 to Aug 31, 2012

Longview, TX
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,340,955

Down $21,162 (-0.9%) from 2011

Net Assets

Up

$1,610,033

Up $180,140 (+13%) from 2011

Liabilities

Down

$730,922

Down $201,302 (-22%) from 2011

Revenue

Up

$3,432,164

Up $205,149 (+6.4%) from 2011

Expenses

Up

$3,252,024

Up $228,482 (+7.6%) from 2011

Net Income

Down

$180,140

Down $23,333 (-11%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,340,955
Liabilities$730,922
Net Assets$1,610,033

Operations Trend

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

2012

Revenue$3,432,164
Expenses$3,252,024
Net Income$180,140
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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