Civic Intelligence

The Heidi Group Inc.

990 • Fiscal year 2013 • EIN 74-2757919

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 205078680-2050

(512) 255-2088

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

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

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

80th percentile

$15,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$201,711

Up $15,477 (+8.3%) from 2012

Net Assets

Down

-$42,634

Down $14,002 (-49%) from 2012

Liabilities

Up

$244,345

Up $29,479 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

$403,748

No earlier filing loaded for comparison.

Expenses

Up

$370,395

Up $19,844 (+5.7%) from 2012

Net Income

$33,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$201,711
Liabilities$244,345
Net Assets-$42,634
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

2013

Revenue$403,748
Expenses$370,395
Net Income$33,353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$403,748
Mission and Program Overview

Mission

Health care for low-income women of texas

Womens' Care Services and Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,696$99,541▼ $18,155
Loans From Officers Directors$108,048$97,601▼ $10,447
Cash and Non-Interest-Bearing Accounts$57,262$90,894▲ $33,632
Prepaid Expenses and Deferred Charges$11,276$11,276→ $0
Total Assets$186,234$201,711▲ $15,477
Liabilities
Accounts Payable and Accrued Expenses$90,850$90,850→ $0
Mortgage Notes Payable Secured by Investment Property$15,426$50,299▲ $34,873
Other Liabilities$542$5,595▲ $5,053
Total Liabilities$214,866$244,345▲ $29,479
Net Assets / Fund Balance
Unrestricted Net Assets$-28,632$-42,634▼ $14,002
Total Net Assets Fund Balance$-28,632$-42,634▼ $14,002
Total Liabilities and Net Assets / Fund Balance$186,234$201,711▲ $15,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,909$65,558$136,467
Other Land Buildings$28,632-$28,632
Leasehold Improvements-$10,972$10,972
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol EverettExec DirectorFT$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$403,031
Program Service Revenue
$717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,998
Change in Net Assets
$33,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$197,286$156,855$0$354,141
Depreciation Depletion$15,897$0$0$15,897
Total Functional Expenses$213,540$156,855$0$370,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$108,048$97,601▼ $10,447
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2757919
Phone
5122552088

Signing Officer

Name
Carol Everett
Title
Executive Director
Phone
5122552088
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Everett
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Preparer
J Dwayne Anderson
Phone
5124819506
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return circulated to Board of Directors for approval prior to filing.”

Pt VI, Line 19

“Financial Statements, tax returns, governing documents available on organization website and other website”

Pt VI, Line 15B

“Key employee and contractor compensation compared to other like associations.”

Pt VI, Line 12C

“Written conflict of interest policies circulated annually. Disclosures monitored and reviewed for compliance.”

Pt VI, Line 15A

“Reviewed by indenpendent board and compared to industry.”

Form 990EZ, Part I, Line 16

“Ministry services general & administrative project-community restoration light of life subscriptions”

Form 990EZ, Part II, Line 24

“Fixed assets 117696. 162794.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 91392. 96445. Notes payable 123474. 147900.”

Form 990, Part IX, Line 24F

“Ministry 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”

Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42634
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0717
IRS990/TotalProgramServiceExpensesAmt0213540
IRS990/TotalProgramServiceRevenueAmt0717
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403748
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201711
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 Chisholm Trail 310
IRS990/USAddress/City0Round Rock
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0786815084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122552088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Heidi Group
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0742757919
ReturnHeader/Filer/PhoneNum05122552088
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2050
ReturnHeader/Filer/USAddress/City0Round Rock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786802050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Dwayne Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 West Sixth Street Suite 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787012934
ReturnHeader/PreparerPersonGrp/PhoneNum05124819506
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DWAYNE ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T12:03:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,711
Liabilities
$244,345
Net assets
-$42,634
Revenue
$403,748
Expenses
$370,395
Net income
$33,353
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
2013Detailed filing. Detailed filing data is available for this year.$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