Civic Intelligence

Heartlight Inc. Barry Alexander

990EZ • Fiscal year 2012 • EIN 74-2800569

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
1674 Newcastle Dr79601
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$134,565

Down $12,989 (-8.8%) from 2011

Net Assets

Down

$127,652

Down $18,643 (-13%) from 2011

Liabilities

Up

$6,913

Up $5,654 (+449%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$109,865

Down $27,779 (-20%) from 2011

Expenses

Up

$123,232

Up $17,557 (+17%) from 2011

Net Income

Down

-$13,367

Down $45,336 (-142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $106,348Liabilities 2010: -$7,9782010Assets 2011: $147,554Liabilities 2011: $1,259Net Assets 2011: $146,2952011Assets 2012: $134,565Liabilities 2012: $6,913Net Assets 2012: $127,6522012Assets 2013: $179,269Liabilities 2013: $6,5572013Assets 2014: $218,401Liabilities 2014: $1,996Net Assets 2014: $216,4052014Assets 2015: $265,175Liabilities 2015: $7,785Net Assets 2015: $257,3902015Assets 2016: $271,280Liabilities 2016: $12,1992016Assets 2017: $276,915Liabilities 2017: $4,902Net Assets 2017: $272,0132017Assets 2018: $229,305Liabilities 2018: $2,977Net Assets 2018: $226,3282018Assets 2019: $195,029Net Assets 2019: $195,0292019Assets 2021: $377,407Liabilities 2021: $6,221Net Assets 2021: $371,1862021Assets 2022: $490,217Liabilities 2022: $6,491Net Assets 2022: $483,7262022Assets 2023: $530,786Liabilities 2023: $68,575Net Assets 2023: $462,2112023Assets 2024: $393,552Liabilities 2024: $88,897Net Assets 2024: $304,6552024

Highlighted filing

2012

Assets$134,565
Liabilities$6,913
Net Assets$127,652
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $131,915Expenses 2010: $83,934Net Income 2010: $47,9812010Revenue 2011: $137,644Expenses 2011: $105,675Net Income 2011: $31,9692011Revenue 2012: $109,865Expenses 2012: $123,232Net Income 2012: -$13,3672012Revenue 2013: $172,302Expenses 2013: $125,406Net Income 2013: $46,8962013Revenue 2014: $169,168Expenses 2014: $123,574Net Income 2014: $45,5942014Revenue 2015: $176,357Expenses 2015: $128,804Net Income 2015: $47,5532015Revenue 2016: $171,992Expenses 2016: $157,630Net Income 2016: $14,3622016Revenue 2017: $201,008Expenses 2017: $185,020Net Income 2017: $15,9882017Revenue 2018: $159,525Expenses 2018: $195,237Net Income 2018: -$35,7122018Revenue 2019: $182,404Expenses 2019: $204,058Net Income 2019: -$21,6542019Revenue 2021: $334,293Expenses 2021: $187,691Net Income 2021: $146,6022021Revenue 2022: $392,863Expenses 2022: $265,413Net Income 2022: $127,4502022Revenue 2023: $391,763Expenses 2023: $377,650Net Income 2023: $14,1132023Revenue 2024: $375,707Expenses 2024: $425,162Net Income 2024: -$49,4552024

Highlighted filing

2012

Revenue$109,865
Expenses$123,232
Net Income-$13,367
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintenance and publishing on on-line christian magazine and related daily devotionals.

Filing and Contact Details

Filer

EIN
74-2800569
Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY P ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA M WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Culp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHILIP D WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/OtherChangesInNetAssets0-5276
IRS990EZ/OtherExpensesTotal077587
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS.
IRS990EZ/PrintingPublicationsPostage0498
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations096806
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits042737
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01259
IRS990EZ/SumOfTotalLiabilities/EOY06913
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101674 NEWCASTLE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Abilene
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079601
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP WARE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03252802392
IRS990EZ/TotalAssets/BOY0147554
IRS990EZ/TotalAssets/EOY0134565
IRS990EZ/TotalExpenses0123232
IRS990EZ/TotalProgramServiceExpenses096806
IRS990EZ/TotalRevenue0109865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0131910
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0102492
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0561293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01009
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IRS990ScheduleA/NetUBI/CurrentTaxYear0-5276
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-5581
IRS990ScheduleA/NetUBI/Total0-10857
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/OtherIncome170/Total050000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92140
IRS990ScheduleA/PublicSupportTotal1700561293
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0561293
IRS990ScheduleA/TotalSupport0601481
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0American Express - Beginning $0 American Express - Ending $5842
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1259 Accounts Payable and Accrued Expenses - Ending $1071
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $15604 Machinery and Equipment - Ending $7297
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $124 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $3
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS EXPENSE $100
IRS990ScheduleO/GeneralExplanation/Explanation6Processing Fees $105
IRS990ScheduleO/GeneralExplanation/Explanation7Fund Raising Expense $394
IRS990ScheduleO/GeneralExplanation/Explanation8Hardware Maintenance $795
IRS990ScheduleO/GeneralExplanation/Explanation9Phone and Data $1497
IRS990ScheduleO/GeneralExplanation/Explanation10Phone and Internet $1808
IRS990ScheduleO/GeneralExplanation/Explanation11Translation Fees $2222
IRS990ScheduleO/GeneralExplanation/Explanation12Chinese Translation Fees $3410
IRS990ScheduleO/GeneralExplanation/Explanation13Outside Services $40125
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $421
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1331
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $14080
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $9730
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $1566
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742800569
ReturnHeader/Filer/Name/BusinessNameLine10HEARTLIGHT INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone05123280606
ReturnHeader/Filer/USAddress/AddressLine101674 NEWCASTLE DR
ReturnHeader/Filer/USAddress/City0ABILENE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BARRY P ALEXANDER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alexander & Lievens PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106300 Bridgepoint Pkwy Bldg 1 Ste 32
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078730
ReturnHeader/Preparer/Name0Barry P Alexander
ReturnHeader/Preparer/Phone05123280606
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:55:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,565
Liabilities
$6,913
Net assets
$127,652
Revenue
$109,865
Expenses
$123,232
Net income
-$13,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.89$3.05$3.76$4.25$0.49
2023Summary only. Only limited summary data is available for this year.$5.31$0.69$4.62$3.92$3.78$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.06$4.84$3.93$2.65$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.06$3.71$3.34$1.88$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$1.82$2.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$1.60$1.95$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.05$2.72$2.01$1.85$0.16
2016Summary only. Only limited summary data is available for this year.$2.71$0.12$1.72$1.58$0.14
2015Summary only. Only limited summary data is available for this year.$2.65$0.08$2.57$1.76$1.29$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$1.69$1.24$0.46
2013Summary only. Only limited summary data is available for this year.$1.79$0.07$1.72$1.25$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.28$1.10$1.23$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.46$1.38$1.06$0.32
2010Summary only. Only limited summary data is available for this year.$1.06$0.08$1.32$0.84$0.48