Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$147,554
Up $41,206 (+39%) from 2010
Net Assets
$146,295
No earlier filing loaded for comparison.
Liabilities
Up$1,259
Up $9,237 (+116%) from 2010
Revenue
Up$137,644
Up $5,729 (+4.3%) from 2010
Expenses
Up$105,675
Up $21,741 (+26%) from 2010
Net Income
Down$31,969
Down $16,012 (-33%) from 2010
Maintenance and publishing on on-line christian magazine and related daily devotionals.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 91959 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 131826 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 92951 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 60842 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 31969 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1116 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -735 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 60107 |
| IRS990EZ/GrossReceipts | 0 | 198486 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1009 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 114326 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 114326 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 146295 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 146295 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 8102 FLASHPAN COVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1674 NEWCASTLE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 11107 Laurel Creek Cir |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1674 NEWCASTLE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ABILENE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Austin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ABILENE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 78729 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 79601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 787261900 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 79601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 38500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BARRY P ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DONNA M WARE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | David Culp |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PHILIP D WARE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 22367 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15728 |
| IRS990EZ/OtherExpensesTotal | 0 | 62231 |
| IRS990EZ/OtherRevenueTotal | 0 | 44419 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | MAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 703 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 75913 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 41625 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1259 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1674 NEWCASTLE DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Abilene |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79601 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PHILIP WARE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3256770630 |
| IRS990EZ/TotalAssets/BOY | 0 | 114326 |
| IRS990EZ/TotalAssets/EOY | 0 | 147554 |
| IRS990EZ/TotalExpenses | 0 | 105675 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 75913 |
| IRS990EZ/TotalRevenue | 0 | 137644 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 92951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 131910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 124105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 102492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 92015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 543473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1972 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -5581 |
| IRS990ScheduleA/NetUBI/Total | 0 | -5581 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 50000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 50000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 543473 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 92951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 131910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 124105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 102492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 92015 |
| IRS990ScheduleA/Total170/Total | 0 | 543473 |
| IRS990ScheduleA/TotalSupport | 0 | 589864 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1259 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Intangible Assets - Beginning $145 Intangible Assets - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $7978 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $14028 Machinery and Equipment - Ending $15604 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Furniture and Fixtures - Beginning $216 Furniture and Fixtures - Ending $124 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISCELLANEOUS EXPENSE $6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BANK CHARGES $69 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Domain Names $143 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BOARD EXPENSE $162 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Fund Raising Expense $600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Hardware Maintenance $800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Telephone $1355 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Translation Fees $1574 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expense $4134 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Outside Services $41010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Insurance $527 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Amortization $145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Depreciation $2428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Travel $4793 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Information Technology $4238 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Advertising and Promotion $247 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Loss from UBI $-5581 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | SALE OF VERSE OF THE DAY $50000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742800569 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEARTLIGHT INC |
| ReturnHeader/Filer/NameControl | 0 | HEAR |
| ReturnHeader/Filer/Phone | 0 | 5123280606 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1674 NEWCASTLE DR |
| ReturnHeader/Filer/USAddress/City | 0 | ABILENE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | BARRY P ALEXANDER |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Alexander & Lievens PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5900-2 Shepherd Mtn Cove Ste 204 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Austin |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78730 |
| ReturnHeader/Preparer/Name | 0 | Barry P Alexander |
| ReturnHeader/Preparer/Phone | 0 | 5123280606 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T11:49:27-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.