Civic Intelligence

The Heidi Group Inc.

990 • Fiscal year 2012 • EIN 74-2757919

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$186,234

Up $32,012 (+21%) from 2011

Net Assets

Down

-$28,632

Down $50,697 (-230%) from 2011

Liabilities

Up

$214,866

Up $82,709 (+63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$350,551

Up $48,193 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

Assets$186,234
Liabilities$214,866
Net Assets-$28,632
Open 2012 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

2012

Revenue-
Expenses$350,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.0
Gross Receipts
$299,854
Mission and Program Overview

Mission

Health care for low-income women of texas

Filing and Contact Details

Filer

EIN
74-2757919
Raw XML Appendix324 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
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IRS990/OtherExpensesCurrentYear0350551
IRS990/OtherExpenses/Description0Postage & Freight
IRS990/OtherExpenses/Description1Research
IRS990/OtherExpenses/Description2Christmas Needy
IRS990/OtherExpenses/Description3Statewide Pregnancy Resource
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
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IRS990/PrepaidExpensesDeferredCharges/BOY011276
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IRS990/ProgramServiceRevenueCY01346
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses0-50697
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IRS990/RevenuesLessExpensesCY0-50697
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total01629365
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0108048
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IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CEO/Director
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IRS990ScheduleO/GeneralExplanation/Explanation0Tax return circulated to Board of Directors for approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Financial Statements, tax returns, governing documents available on organization website and other website
IRS990ScheduleO/GeneralExplanation/Explanation2Key employee and contractor compensation compared to other like associations.
IRS990ScheduleO/GeneralExplanation/Explanation3Written conflict of interest policies circulated annually. Disclosures monitored and reviewed for compliance.
IRS990ScheduleO/GeneralExplanation/Explanation4Reviewed by indenpendent board and compared to industry.
IRS990ScheduleO/GeneralExplanation/Explanation5MINISTRY SERVICES 106956. GENERAL & ADMINISTRATIVE 8952. PROJECT-COMMUNITY RESTORATION 5618. LIGHT OF LIFE 1181. SUBSCRIPTIONS 234.
IRS990ScheduleO/GeneralExplanation/Explanation6FIXED ASSETS 115061. 117696.
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL LIABILITIES 502. 91392. NOTES PAYABLE 131655. 123474.
IRS990ScheduleO/GeneralExplanation/Explanation8MINISTRY SERVICES:EDUCATIONAL MATERIALS:BOOKS NETWORKING NETWORKING CONSULTING CONTRACT WAGES LAB TESTS VEHICLE REPAIRS/MAIN BLDG REPAIRS & MAINT TELEPHONE NEW BEGINNINGS - OTHER LEASING COMPANY FEES RENT PRINTING DALLAS MINISTRY OFC G&A FILING FEES LATE CHARGES BANK/ONLINE EXPENSES OFC SUPPLIES WELLNESS PROGRAM PERSONAL PROPERTY TAX GIFT TRAINING DONATIONS MEALS & ENTERTAINMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
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IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0CAROL EVERETT
ReturnHeader/Officer/Phone05122552088
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J DWAYNE ANDERSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 BRAZOS ST STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787013232
ReturnHeader/Preparer/Name0J DWAYNE ANDERSON
ReturnHeader/Preparer/Phone05124819506
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:50:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,234
Liabilities
$214,866
Net assets
-$28,632
Revenue
-
Expenses
$350,551
Net income
-
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