Civic Intelligence

Heartland Children'S Home Inc

990EZ • Fiscal year 2013 • EIN 74-2596745

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

13 Nottingham Lane78006

(830) 537-4078

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$88,903

Up $4,486 (+5.3%) from 2012

Net Assets

Up

$88,903

Up $4,486 (+5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$43,138

Up $18,941 (+78%) from 2012

Expenses

Up

$38,652

Up $3,014 (+8.5%) from 2012

Net Income

Up

$4,486

Up $15,927 (+139%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $103,906Liabilities 2010: $0Net Assets 2010: $103,9062010Assets 2011: $95,858Liabilities 2011: $0Net Assets 2011: $95,8582011Assets 2012: $84,417Liabilities 2012: $0Net Assets 2012: $84,4172012Assets 2013: $88,903Liabilities 2013: $0Net Assets 2013: $88,9032013Assets 2014: $89,180Liabilities 2014: $0Net Assets 2014: $89,1802014Assets 2015: $24,074Liabilities 2015: $0Net Assets 2015: $24,0742015Assets 2016: $32,123Liabilities 2016: $0Net Assets 2016: $32,1232016Assets 2017: $109,474Liabilities 2017: $0Net Assets 2017: $109,4742017Assets 2018: $172,615Liabilities 2018: $26,440Net Assets 2018: $146,1752018Assets 2019: $187,511Liabilities 2019: $17,883Net Assets 2019: $169,6282019Assets 2020: $195,831Liabilities 2020: $8,813Net Assets 2020: $187,0182020Assets 2021: $172,642Liabilities 2021: $0Net Assets 2021: $172,6422021Assets 2022: $145,019Liabilities 2022: $0Net Assets 2022: $145,0192022Assets 2023: $140,473Liabilities 2023: $0Net Assets 2023: $140,4732023Assets 2024: $193,203Liabilities 2024: $56,864Net Assets 2024: $136,3392024

Highlighted filing

2013

Assets$88,903
Liabilities$0
Net Assets$88,903

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $31,227Expenses 2010: $35,352Net Income 2010: -$4,1252010Revenue 2011: $27,925Expenses 2011: $35,973Net Income 2011: -$8,0482011Revenue 2012: $24,197Expenses 2012: $35,638Net Income 2012: -$11,4412012Revenue 2013: $43,138Expenses 2013: $38,652Net Income 2013: $4,4862013Revenue 2014: $39,414Expenses 2014: $39,137Net Income 2014: $2772014Revenue 2015: -$35,030Expenses 2015: $30,076Net Income 2015: -$65,1062015Revenue 2016: $44,647Expenses 2016: $36,598Net Income 2016: $8,0492016Revenue 2017: $132,212Expenses 2017: $54,861Net Income 2017: $77,3512017Revenue 2018: $115,123Expenses 2018: $78,422Net Income 2018: $36,7012018Revenue 2019: $124,333Expenses 2019: $100,880Net Income 2019: $23,4532019Revenue 2020: $80,260Expenses 2020: $62,870Net Income 2020: $17,3902020Revenue 2021: $57,413Expenses 2021: $71,789Net Income 2021: -$14,3762021Revenue 2022: $54,697Expenses 2022: $82,320Net Income 2022: -$27,6232022Revenue 2023: $73,708Expenses 2023: $78,254Net Income 2023: -$4,5462023Revenue 2024: $77,289Expenses 2024: $81,423Net Income 2024: -$4,1342024

Highlighted filing

2013

Revenue$43,138
Expenses$38,652
Net Income$4,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$43,138
Mission and Program Overview

Mission

Provide support services to medically fragile, chronically ill, physically challenged, or terminally ill children.

Program Services

DescriptionGrantsExpenses
CRISIS INTERVENTION- PROVIDE SUPPORTIVE LIVING ENVIRONMENT AND RESPOND IMMEDIATELY TO THE NEEDS OF CHILDREN PLACED IN ORGANIZATION'S CARE.$0$26,866
EDUCATIONAL SUPPORT- TEACH CHILDREN LIVING SKILLS IN A FAMILY CENTERED EXPERIENCE AND ADDRESS SPECIAL LEARNING NEEDS OF CHILDREN AND FAMILY MEMBERS.$0$5,941
MEDICAL INTERVENTION- ASSESS CHILD'S MEDICAL STATUS AND ARRANGE FOR THE IMPLEMENTATION OF SERVICES TO RETURN THE CHILD TO OPTIMUM HEALTH$0$2,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL E SCHWARTZPresidentPT$0--
RUTH R SCHWARTZVice PresidentPT$0--
DAWN L TERRAZASSecretaryPT$0--
Filing and Contact Details

Filer

EIN
74-2596745
Phone
8305374078

Signing Officer

Name
Michael E Schwartz
Title
President
Phone
8305374078
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher L Halvorson
Phone
2107356181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,119.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: living support / crisis intervention. Amount: 23,969. Description: educational support. Amount: 2,524. Description: medical intervention. Amount: 310. Description: dues & memberships. Amount: 300. Description: depreciation. Amount: 6,610. Total to form 990-ez, line 16: 33,713.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 17,265. End of year amount: 11,720.

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL E SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08305374078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013 NOTTINGHAM LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOERNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043138
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02820
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088903
IRS990EZ/GrossReceiptsAmt043138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt062342
IRS990EZ/LandAndBuildingsGrp/EOYAmt060246
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088903
IRS990EZ/OccupancyRentUtltsAndMaintAmt02119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL E SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH R SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN L TERRAZAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011720
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT SERVICES TO MEDICALLY FRAGILE, CHRONICALLY ILL, PHYSICALLY CHALLENGED, OR TERMINALLY ILL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CRISIS INTERVENTION- PROVIDE SUPPORTIVE LIVING ENVIRONMENT AND RESPOND IMMEDIATELY TO THE NEEDS OF CHILDREN PLACED IN ORGANIZATION'S CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SUPPORT- TEACH CHILDREN LIVING SKILLS IN A FAMILY CENTERED EXPERIENCE AND ADDRESS SPECIAL LEARNING NEEDS OF CHILDREN AND FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDICAL INTERVENTION- ASSESS CHILD'S MEDICAL STATUS AND ARRANGE FOR THE IMPLEMENTATION OF SERVICES TO RETURN THE CHILD TO OPTIMUM HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22702
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038652
IRS990EZ/TotalProgramServiceExpensesAmt035509
IRS990EZ/TotalRevenueAmt043138
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTLANDCHILDRENSHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61580
IRS990ScheduleA/PublicSupportPY170Pct00.66290
IRS990ScheduleA/PublicSupportTotal170Amt093122
IRS990ScheduleA/SubstantialContributorsTotAmt058110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151232
IRS990ScheduleA/TotalSupportAmt0151232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIVING SUPPORT / CRISIS INTERVENTION. AMOUNT: 23,969. DESCRIPTION: EDUCATIONAL SUPPORT. AMOUNT: 2,524. DESCRIPTION: MEDICAL INTERVENTION. AMOUNT: 310. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 300. DESCRIPTION: DEPRECIATION. AMOUNT: 6,610. TOTAL TO FORM 990-EZ, LINE 16: 33,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,265. END OF YEAR AMOUNT: 11,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08305374078
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEARTLAND CHILDREN'S HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0742596745
ReturnHeader/Filer/PhoneNum08305374078
ReturnHeader/Filer/USAddress/AddressLine1013 NOTTINGHAM LANE
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742730109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANGE POTEET & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 12199
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078212
ReturnHeader/PreparerPersonGrp/PhoneNum02107356181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L HALVORSON
ReturnHeader/ReturnTs02014-05-15T11:14:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.93$0.57$1.36$0.77$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.74$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.55$0.82$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.57$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.87$0.80$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$1.24$1.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.46$1.15$0.78$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.32$0.55$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.45$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.35$0.30$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.43$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.24$0.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.28$0.36$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.31$0.35$0.04