Civic Intelligence

The Heidi Group Inc.

990EZ • Fiscal year 2010 • EIN 74-2757919

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileHEIDIGROUP.ORG
PO Box 205078680-2050
Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets90th percentile

Assets

$162,095

No earlier filing loaded for comparison.

Net Assets

$21,599

No earlier filing loaded for comparison.

Liabilities

$140,496

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

$196,449

No earlier filing loaded for comparison.

Expenses

$175,944

No earlier filing loaded for comparison.

Net Income

$20,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $162,095Liabilities 2010: $140,496Net Assets 2010: $21,5992010Assets 2011: $154,222Liabilities 2011: $132,157Net Assets 2011: $22,0652011Assets 2012: $186,234Liabilities 2012: $214,866Net Assets 2012: -$28,6322012Assets 2013: $201,711Liabilities 2013: $244,345Net Assets 2013: -$42,6342013Assets 2014: $147,030Liabilities 2014: $231,367Net Assets 2014: -$84,3372014Assets 2015: $180,664Liabilities 2015: $219,487Net Assets 2015: -$38,8232015Assets 2016: $278,112Liabilities 2016: $470,198Net Assets 2016: -$192,0862016Assets 2017: $393,032Liabilities 2017: $297,818Net Assets 2017: $95,2142017Assets 2018: $54,576Liabilities 2018: $313,780Net Assets 2018: -$259,2042018Assets 2019: $47,354Liabilities 2019: $271,796Net Assets 2019: -$224,4422019Assets 2020: $109,761Liabilities 2020: $682,054Net Assets 2020: -$572,2932020Assets 2021: $37,196Liabilities 2021: $760,925Net Assets 2021: -$723,7292021Assets 2022: $29,057Liabilities 2022: $741,949Net Assets 2022: -$712,8922022Assets 2023: $25,333Liabilities 2023: $729,324Net Assets 2023: -$703,9912023Assets 2024: $91,908Liabilities 2024: $740,208Net Assets 2024: -$648,3002024

Highlighted filing

2010

Assets$162,095
Liabilities$140,496
Net Assets$21,599
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $196,449Expenses 2010: $175,944Net Income 2010: $20,5052010Expenses 2011: $302,3582011Expenses 2012: $350,5512012Revenue 2013: $403,748Expenses 2013: $370,395Net Income 2013: $33,3532013Revenue 2014: $175,004Expenses 2014: $220,960Net Income 2014: -$45,9562014Revenue 2015: $186,904Expenses 2015: $193,736Net Income 2015: -$6,8322015Revenue 2016: $456,145Expenses 2016: $494,242Net Income 2016: -$38,0972016Revenue 2017: $2,952,384Expenses 2017: $2,817,908Net Income 2017: $134,4762017Revenue 2018: $3,432,921Expenses 2018: $3,786,696Net Income 2018: -$353,7752018Revenue 2019: $1,464,626Expenses 2019: $1,430,476Net Income 2019: $34,1502019Revenue 2020: $168,075Expenses 2020: $517,476Net Income 2020: -$349,4012020Revenue 2021: $234,224Expenses 2021: $385,660Net Income 2021: -$151,4362021Revenue 2022: $168,252Expenses 2022: $177,168Net Income 2022: -$8,9162022Revenue 2023: $81,595Expenses 2023: $72,694Net Income 2023: $8,9012023Revenue 2024: $159,326Expenses 2024: $103,635Net Income 2024: $55,6912024

Highlighted filing

2010

Revenue$196,449
Expenses$175,944
Net Income$20,505
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Health care for low-income women of texas

Filing and Contact Details

Filer

EIN
74-2757919
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032038
IRS990EZ/CashSavingsAndInvestments/EOY036753
IRS990EZ/ContributionsGiftsGrantsEtc0146834
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear020505
IRS990EZ/FeesAndOthPymtToIndContractors01580
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets012095
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets012095
IRS990EZ/GrossReceipts0196449
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LoansToFromOfficers0108048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01094
IRS990EZ/NetAssetsOrFundBalancesBOY01094
IRS990EZ/NetAssetsOrFundBalances/EOY021599
IRS990EZ/NetAssetsOrFundBalancesEOY021599
IRS990EZ/OccupancyRentUtilitiesAndMaint014760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10231 E MAIN STREET STE 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11700 POAGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124615 RIDGESIDE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROUND ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WOODWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE WINNIFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0124793
IRS990EZ/OtherAssetsTotal/EOY0125342
IRS990EZ/OtherExpensesTotal0150243
IRS990EZ/OtherRevenueTotal037515
IRS990EZ/PrimaryExemptPurpose0Womens' Care Services
IRS990EZ/PrintingPublicationsPostage0848
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOR WOMENS' COUNSELING AND HEALTH NEEDS TO 1115 WOMEN THROUGH FIVE CLINICS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011401
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0175944
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08513
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0155737
IRS990EZ/SumOfTotalLiabilities/EOY0140496
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 CHISOLM TRAIL 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROUND ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0786815084
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL EVERETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122188060
IRS990EZ/TotalAssets/BOY0156831
IRS990EZ/TotalAssets/EOY0162095
IRS990EZ/TotalExpenses0175944
IRS990EZ/TotalProgramServiceExpenses0175944
IRS990EZ/TotalRevenue0196449
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.heidigroup.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0196449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0414812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0416369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0454202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0681042
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02162874
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902162874
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0196449
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0414812
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0416369
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0454202
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0681042
IRS990ScheduleA/Total509/Total02162874
IRS990ScheduleA/TotalSupportTotal/Total02162879
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0108048
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CAROL EVERETT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount063498
IRS990ScheduleL/LoanTable/PurposeOfLoan0Womens' Care Support
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0108048
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 2269. CHRISTMAS NEEDY 35246.
IRS990ScheduleO/GeneralExplanation/Explanation1MINISTRY EXPENSES 130003. GENERAL & ADMINISTRATION 20240.
IRS990ScheduleO/GeneralExplanation/Explanation2MINISTRY SERVICES:EDUCATIONAL MATERIALS:BOOKS 218. MINISTRY SERVICES:IT EXPENSE 18. MINISTRY SERVICES:MOVING EXPENSE 2142. MINISTRY SERVICES:NEW BEGINNINGS PROGRAM:BUILDING/EQUIPMENT MAINTENANCE 473. MINISTRY SERVICES:NEW BEGINNINGS PROGRAM:HAZARDOUS WASTE DISPOSAL 200. GENERAL & MANAGEMENT:BANK/ ONLINE EXPENSE 457. GENERAL & MANAGEMENT:CREDIT CARD SERVICES 177. GENERAL & MANAGEMENT:EQUIPMENT EXPENSES 250. GENERAL & MANAGEMENT:POSTAGE & FREIGHT 63.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742757919
ReturnHeader/Filer/Name/BusinessNameLine10HEIDI GROUP
ReturnHeader/Filer/NameControl0HEID
ReturnHeader/Filer/Phone05122552088
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2050
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786802050
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0CAROL EVERETT
ReturnHeader/Officer/Phone05122552088
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J DWAYNE ANDERSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 BRAZOS ST SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078701
ReturnHeader/Preparer/Name0J DWAYNE ANDERSON
ReturnHeader/Preparer/Phone05124819506
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:10:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,095
Liabilities
$140,496
Net assets
$21,599
Revenue
$196,449
Expenses
$175,944
Net income
$20,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.74$0.65$0.16$0.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.73$0.70$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.74$0.71$0.17$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.76$0.72$0.23$0.39$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.68$0.57$0.17$0.52$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.27$0.22$1.46$1.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.31$0.26$3.43$3.79$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.10$2.95$2.82$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.47$0.19$0.46$0.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.22$0.04$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$0.18$0.22$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.04$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.21$0.03$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$0.20$0.18$0.02