Civic Intelligence

The Heidi Group Inc.

990 • Fiscal year 2014 • EIN 74-2757919

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 2050Round Rock, TX 78680-2050

(512) 255-2088

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,686

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$147,030

Down $54,681 (-27%) from 2013

Net Assets

Down

-$84,337

Down $41,703 (-98%) from 2013

Liabilities

Down

$231,367

Down $12,978 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$175,004

Down $228,744 (-57%) from 2013

Expenses

Down

$220,960

Down $149,435 (-40%) from 2013

Net Income

Down

-$45,956

Down $79,309 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$147,030
Liabilities$231,367
Net Assets-$84,337
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$175,004
Expenses$220,960
Net Income-$45,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$175,004
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$99,541$104,286▲ $4,745
Loans From Officers Directors$97,601$92,601▼ $5,000
Cash and Non-Interest-Bearing Accounts$90,894$31,468▼ $59,426
Prepaid Expenses and Deferred Charges$11,276$11,276→ $0
Total Assets$201,711$147,030▼ $54,681
Liabilities
Accounts Payable and Accrued Expenses$90,850$96,012▲ $5,162
Mortgage Notes Payable Secured by Investment Property$50,299$42,754▼ $7,545
Other Liabilities$5,595--
Total Liabilities$244,345$231,367▼ $12,978
Net Assets / Fund Balance
Unrestricted Net Assets$-42,634$-84,337▼ $41,703
Total Net Assets Fund Balance$-42,634$-84,337▼ $41,703
Total Liabilities and Net Assets / Fund Balance$201,711$147,030▼ $54,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,286$65,558$169,844
Leasehold Improvements-$10,972$10,972
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol EverettExec DirectorFT$16,686$16,686
Revenue and Support

Revenue Composition

Contributions and Grants
$174,522
Program Service Revenue
$482
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,522
Change in Net Assets
$-45,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,614
Other Expenses$98,188
Grants and Similar Amounts Paid$10,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,819$0$0$85,819
Current Officers, Directors, Trustees, and Key Employees$16,686$0$0$16,686
Travel$13,231$0$0$13,231
All Other Expenses$10,966$0$0$10,966
Grants to Domestic Orgs$10,158--$10,158
Payroll Taxes$9,835$0$0$9,835
Insurance$4,357$0$0$4,357
Office Expenses$4,112$0$0$4,112
Interest$4,049$0$0$4,049
Other Expenses$1,750$0$0$1,750
Fees for Services Legal$0$1,340$0$1,340
Other Employee Benefits$274$0$0$274
Total Functional Expenses$219,620$1,340$0$220,960
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$97,601$92,601▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Heidi Group
EIN
74-2757919
Phone
5122552088
Address
PO Box 2050, Round Rock, TX 78680-2050

Signing Officer

Name
Carol Everett
Title
Exec. Director
Phone
5122552088
Signed
2015-08-17
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
9
Volunteers
0

Preparer

Firm
J Dwayne Anderson CPA
Address
101 West 6th Street 508, Austin, TX 78701
Preparer
J Dwayne Anderson
Phone
5124819506
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

“Regualarly reviewed with other like organizations”

Pt VI, Line 15B

“Regualarly reviewed with other like organizations”

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 162794.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 96445. Notes payable 147900.”

Form 990, Part IX, Line 24F

“Telephone -70. -70. Project-community restoration 4762. 4762. Bank/online fees 699. 699. Office supplies 10. 10. Personal property tax 752. 752. Gift 917. 917. Education materials 340. 340. Web design/it 3504. 3504. Business meals 52. 52. Training donations meals & entertainment”

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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/ExplanationTxt2Regualarly reviewed with other like organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY SERVICES GENERAL & ADMINISTRATIVE PROJECT-COMMUNITY RESTORATION LIGHT OF LIFE SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSETS 162794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES 96445. NOTES PAYABLE 147900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE -70. -70. PROJECT-COMMUNITY RESTORATION 4762. 4762. BANK/ONLINE FEES 699. 699. OFFICE SUPPLIES 10. 10. PERSONAL PROPERTY TAX 752. 752. GIFT 917. 917. EDUCATION MATERIALS 340. 340. WEB DESIGN/IT 3504. 3504. BUSINESS MEALS 52. 52. TRAINING DONATIONS MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201711
IRS990/TotalAssetsEOYAmt0147030
IRS990/TotalAssetsGrp/BOYAmt0201711
IRS990/TotalAssetsGrp/EOYAmt0147030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174522
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244345
IRS990/TotalLiabilitiesEOYAmt0231367
IRS990/TotalLiabilitiesGrp/BOYAmt0244345
IRS990/TotalLiabilitiesGrp/EOYAmt0231367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84337
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0482
IRS990/TotalProgramServiceExpensesAmt0219620
IRS990/TotalProgramServiceRevenueAmt0482
IRS990/TotalReportableCompFromOrgAmt016686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175004
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147030
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013231
IRS990/TravelGrp/TotalAmt013231
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-84337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Chisholm Trail 310
IRS990/USAddress/CityNm0Round Rock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786815084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122552088
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heidi Group
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0742757919
ReturnHeader/Filer/PhoneNum05122552088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2050
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786802050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Dwayne Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 West 6th Street 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124819506
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DWAYNE ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T07:41:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,030
Liabilities
$231,367
Net assets
-$84,337
Revenue
$175,004
Expenses
$220,960
Net income
-$45,956
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