Civic Intelligence

The Heidi Group Inc.

990 • Fiscal year 2021 • EIN 74-2757919

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileHEIDIGROUP.ORG
894 Summit Street No 108Round Rock, TX 78664

(512) 255-2088

Siviq Scores

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

Liabilities / Assets

99th percentile

20.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,929

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$37,196

Down $72,565 (-66%) from 2020

Net Assets

Down

-$723,729

Down $151,436 (-26%) from 2020

Liabilities

Up

$760,925

Up $78,871 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$234,224

Up $66,149 (+39%) from 2020

Expenses

Down

$385,660

Down $131,816 (-25%) from 2020

Net Income

Up

-$151,436

Up $197,965 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$37,196
Liabilities$760,925
Net Assets-$723,729
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$234,224
Expenses$385,660
Net Income-$151,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$234,224
Mission and Program Overview

Mission

Health care for low-income women of texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$190,888$190,888→ $0
Cash and Non-Interest-Bearing Accounts$97,030$27,009▼ $70,021
Prepaid Expenses and Deferred Charges$7,200$7,200→ $0
Land, Buildings, and Equipment, Net$5,531$1,767▼ $3,764
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$109,761$37,196▼ $72,565
Other Assets Total-$1,220-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,215$539,942▲ $490,727
Accounts Payable and Accrued Expenses$441,951$30,095▼ $411,856
Total Liabilities$682,054$760,925▲ $78,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-572,293$-723,729▼ $151,436
Total Net Assets Fund Balance$-572,293$-723,729▼ $151,436
Total Liabilities and Net Assets / Fund Balance$109,761$37,196▼ $72,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,460$176,137$177,597
Other Land Buildings$307$39,263$39,570
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol EverettExecutive DirectorFT$53,929$53,929

Board Members and Trustees

NameTitle
Dic HumphreyDirector
Katherine WinnifordDirector
Noreen CaseyDirector
Stephen CaseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,244
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$23,979
All Other Contributions
$75,744
Change in Net Assets
$-151,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,496
Other Expenses$113,676
Grants and Similar Amounts Paid$4,488
Total Fundraising Expense$1,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,953$31,739-$158,692
Current Officers, Directors, Trustees, and Key Employees$40,447$13,482-$53,929
Occupancy$24,693$24,693-$49,386
Other Employee Benefits$29,405$7,351-$36,756
Office Expenses$17,433$1,936-$19,369
Payroll Taxes$14,495$3,624-$18,119
Fees for Services Legal-$15,000-$15,000
Travel$7,739$78-$7,817
Fees for Services Other-$7,384-$7,384
Grants to Domestic Orgs$4,488--$4,488
Depreciation Depletion-$2,377$1,387$3,764
Fees for Services Accounting-$3,221-$3,221
Information Technology$2,907--$2,907
Interest$1,719$430-$2,149
Insurance$512$625-$1,137
Advertising$300--$300
Conferences and Meetings$221--$221
Other Expenses$71--$71
Total Functional Expenses$272,333$111,940$1,387$385,660
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$190,888$190,888→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director and circulated electronically to board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Regularly reviewed with other like organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Regularly reviewed with other like organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No documents are available to the public unless included in a filing that is publicly available.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public unless included in a filing that is publicly available.”

Filing and Contact Details

Filer

Filer Name
Heidi Group
EIN
74-2757919
Address
894 SUMMIT STREET NO 108, ROUND ROCK, TX 78664

Signing Officer

Name
Carol Everett
Title
CEO
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Everett
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Five Stone Tax Advisers
Address
11211 TAYLOR DRAPER LANE SUITE 300, AUSTIN, TX 78759
Preparer
John Paul Krueger
Phone
5128335829
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284876
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carol Everett
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND CIRCULATED ELECTRONICALLY TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULARLY REVIEWED WITH OTHER LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULARLY REVIEWED WITH OTHER LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS INCLUDED IN A FILING THAT IS PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS INCLUDED IN A FILING THAT IS PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,196
Liabilities
$760,925
Net assets
-$723,729
Revenue
$234,224
Expenses
$385,660
Net income
-$151,436
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
2021Detailed filing. Detailed filing data is available for this year.$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