Civic Intelligence

Heartlight Inc. Barry Alexander

990 • Fiscal year 2015 • EIN 74-2800569

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
8229 Snow Goose WayFort Worth, TX 76118

(512) 328-0606

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$265,175

Flat from 2015

Net Assets

Flat

$257,390

Flat from 2015

Liabilities

Flat

$7,785

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Flat

$176,357

Flat from 2015

Expenses

Flat

$128,804

Flat from 2015

Net Income

Flat

$47,553

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2015

Assets$265,175
Liabilities$7,785
Net Assets$257,390
Open 2015 Filing

Operations Trend

Revenue Growth55th 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 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

2015

Revenue$176,357
Expenses$128,804
Net Income$47,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$200,437
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,470$219,335▲ $37,865
Investments in Publicly Traded Securities$24,877$26,687▲ $1,810
Land, Buildings, and Equipment, Net$12,054$19,153▲ $7,099
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,401$265,175▲ $46,774
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,996$7,785▲ $5,789
Total Liabilities$1,996$7,785▲ $5,789
Net Assets / Fund Balance
Unrestricted Net Assets$216,405$257,390▲ $40,985
Total Net Assets Fund Balance$216,405$257,390▲ $40,985
Total Liabilities and Net Assets / Fund Balance$218,401$265,175▲ $46,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,153$31,937$51,090
Other Land Buildings-$645$645
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip D WarePresidentPT$60,000$60,000

Board Members and Trustees

NameTitle
Dan GarrettDirector
David CulpDirector
Donna M WareSecretary
Barry P AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,120
Program Service Revenue
$0
Investment Income
$-763
Other Revenue
$0
All Other Contributions
$177,120
Change in Net Assets
$47,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,590
Other Expenses$64,214
Total Fundraising Expense$15,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000$12,000$60,000
Fees for Services Other$18,100$9,050-$27,150
Payroll Taxes$1,836$1,836$918$4,590
Advertising-$1,229$2,912$4,141
Fees for Services Accounting-$3,344-$3,344
Travel$1,331$1,331-$2,662
Other Expenses$2,615$1,501-$2,615
Information Technology$2,385--$2,385
All Other Expenses$68$2,090-$2,158
Office Expenses-$1,081-$1,081
Depreciation Depletion-$978-$978
Insurance-$421-$421
Total Functional Expenses$66,113$46,861$15,830$128,804
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
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director and wife are both members of the 5 member board”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heartlight Inc
EIN
74-2800569
Phone
5123280606
Address
8229 Snow Goose Way, Fort Worth, TX 76118

Signing Officer

Name
Barry P Alexander
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Alexander & Lievens PC
Address
6300 Bridge Point Pkwy Bldg 1 Ste 3, Austin, TX 78730
Preparer
Barry P Alexander
Phone
5123286229
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Loss from Advertising Acitivities - 990-T = -$6568”

Raw XML Appendix394 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt0721232
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721232
IRS990ScheduleA/TotalSupportAmt0757806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-3976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-5276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-5581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-14675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director and wife are both members of the 5 member board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net Loss from Advertising Acitivities - 990-T = -$6568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218401
IRS990/TotalAssetsEOYAmt0265175
IRS990/TotalAssetsGrp/BOYAmt0218401
IRS990/TotalAssetsGrp/EOYAmt0265175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177120
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01996
IRS990/TotalLiabilitiesEOYAmt07785
IRS990/TotalLiabilitiesGrp/BOYAmt01996
IRS990/TotalLiabilitiesGrp/EOYAmt07785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257390
IRS990/TotalProgramServiceExpensesAmt066113
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265175
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01331
IRS990/TravelGrp/ProgramServicesAmt01331
IRS990/TravelGrp/TotalAmt02662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257390
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY P ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0742800569
ReturnHeader/Filer/PhoneNum05123280606
ReturnHeader/Filer/USAddress/AddressLine1Txt08229 Snow Goose Way
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander & Lievens PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Bridge Point Pkwy Bldg 1 Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078730
ReturnHeader/PreparerPersonGrp/PhoneNum05123286229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry P Alexander
ReturnHeader/ReturnTs02016-11-14T07:28:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,175
Liabilities
$7,785
Net assets
$257,390
Revenue
$176,357
Expenses
$128,804
Net income
$47,553
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
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$1.76$1.29$0.48
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