Civic Intelligence

Heidi Group

EIN 74-2757919 • 501(c)3 • Round Rock, TX

Profile

Womens' Care Services and Ministry

PO Box 2050Round Rock, TX 78680-2050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.65x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

263%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$91,908

Up $66,575 (+263%) from 2023

Liabilities

Up

$740,208

Up $10,884 (+1.5%) from 2023

Net Assets

Up

-$648,300

Up $55,691 (+7.9%) from 2023

Revenue

Up

$159,326

Up $77,731 (+95%) from 2023

Expenses

Up

$103,635

Up $30,941 (+43%) from 2023

Net Income

Up

$55,691

Up $46,790 (+526%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$91,908
Liabilities$740,208
Net Assets-$648,300

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$159,326
Expenses$103,635
Net Income$55,691

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$159,326
Mission and Program Overview

Mission

Health care for low-income women of texas

Health Care for Low-Income Women of TX

Program Services

DescriptionGrantsExpenses
Health Care for Low-Income Women of Texas-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol EverettCEO-$0--
Filing and Contact Details

Filer

Filer Name
Heidi Group
EIN
74-2757919
In Care Of
% Carol Everett
Phone
5122552088
Address
PO BOX 2050, Round Rock, TX 78680-2050

Signing Officer

Name
Carol Everett
Title
CEO
Phone
5122552088
Signed
2025-11-17
Discuss with paid preparer
No

Preparer

Firm
Roger Vester Inc
Address
3613 Williams Drive Suite 904, Georgetown, TX 78628
Preparer
Roger D Vester
Phone
5128680036
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,529DONATION GIVEN 2,500MINISTRY-MEALS & ENTERTAINMENT 2,240IT EXPENSE 281SUBSCRIPTIONS 1,680MINISTRY-OFFICE SUPPLIES 552MINISTRY SERVICES TRAVEL 1,717CLINIC PROVIDER SUPPLIES 1,393CLINIC SERVICES 136OTHER MINISTRY SERVICES 125TELEPHONE 501PAYROLL FEES 1,480INSURANCE 3,896AUTO EXPENSE 7,833BANK FEES 2,853EQUIPMENT 647INTEREST 1,631GENERAL-MEALS & ENTERTAINMENT 510GENERAL-OFFICE SUPPLIES 1,267PAYROLL TAX 3,240MEMBERSHIP FEES 325MONTHLY SOFTWARE FEES 273

Description of other assets Part II line 24

Category Beginning of Year End of Year2022 ACURA-Net of Depr 0 47,105Kyocera 2551 CI Printer-Net 0 1,950

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARDS 9,493 6,956CURRENT LIABILITIES 498,987 498,987LONG TERM LIABILITIES 220,844 234,265

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Everett
IRS990EZ/BooksInCareOfDetail/PhoneNum05122552088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2050
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786802050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091908
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020092
IRS990EZ/GrossReceiptsAmt0159326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/BOYAmt02
IRS990EZ/LandAndBuildingsGrp/EOYAmt02
IRS990EZ/LoansToFromOfficersAmt0190738
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-703991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-648300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-703991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-648300
IRS990EZ/OccupancyRentUtltsAndMaintAmt010340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Everett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049055
IRS990EZ/OtherExpensesTotalAmt038609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health Care for Low-Income Women of TX
IRS990EZ/PrintingPublicationsPostageAmt03319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Care for Low-Income Women of Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050167
IRS990EZ/SaleOfAssetsGrossAmt020092
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0729324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0740208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103635
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0159326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0743333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151943
IRS990ScheduleA/Total509Grp/TotalAmt0743333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743333
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Support operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0190888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carol Everett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0190738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,529DONATION GIVEN 2,500MINISTRY-MEALS & ENTERTAINMENT 2,240IT EXPENSE 281SUBSCRIPTIONS 1,680MINISTRY-OFFICE SUPPLIES 552MINISTRY SERVICES TRAVEL 1,717CLINIC PROVIDER SUPPLIES 1,393CLINIC SERVICES 136OTHER MINISTRY SERVICES 125TELEPHONE 501PAYROLL FEES 1,480INSURANCE 3,896AUTO EXPENSE 7,833BANK FEES 2,853EQUIPMENT 647INTEREST 1,631GENERAL-MEALS & ENTERTAINMENT 510GENERAL-OFFICE SUPPLIES 1,267PAYROLL TAX 3,240MEMBERSHIP FEES 325MONTHLY SOFTWARE FEES 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2022 ACURA-Net of Depr 0 47,105Kyocera 2551 CI Printer-Net 0 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARDS 9,493 6,956CURRENT LIABILITIES 498,987 498,987LONG TERM LIABILITIES 220,844 234,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122552088
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heidi Group
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0742757919
ReturnHeader/Filer/InCareOfNm0% Carol Everett
ReturnHeader/Filer/PhoneNum05122552088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2050
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786802050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270518051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Vester Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 Williams Drive Suite 904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05128680036
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D VESTER
ReturnHeader/ReturnTs02025-11-17T17:50:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.