Civic Intelligence

Heartlight Inc. Barry Alexander

990 • Fiscal year 2017 • EIN 74-2800569

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$276,915

Up $5,635 (+2.1%) from 2016

Net Assets

$272,013

No earlier filing loaded for comparison.

Liabilities

Down

$4,902

Down $7,297 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$201,008

Up $29,016 (+17%) from 2016

Expenses

Up

$185,020

Up $27,390 (+17%) from 2016

Net Income

Up

$15,988

Up $1,626 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$276,915
Liabilities$4,902
Net Assets$272,013
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$201,008
Expenses$185,020
Net Income$15,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$201,008
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$210,574$220,189▲ $9,615
Investments in Publicly Traded Securities$29,644$29,644→ $0
Land, Buildings, and Equipment, Net$31,062$27,082▼ $3,980
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$271,280$276,915▲ $5,635
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,199$4,901▼ $7,298
Other Liabilities-$1-
Total Liabilities$12,199$4,902▼ $7,297
Net Assets / Fund Balance
Unrestricted Net Assets$259,081$272,013▲ $12,932
Total Net Assets Fund Balance$259,081$272,013▲ $12,932
Total Liabilities and Net Assets / Fund Balance$271,280$276,915▲ $5,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,082$50,191$77,273
Other Land Buildings-$645$645
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip D WarePresidentFT$66,000$66,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,008
Change in Net Assets
$15,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,421
Salaries, Compensation, and Employee Benefits$70,599
Total Fundraising Expense$35,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,000$22,000$22,000$66,000
Fees for Services Other$24,240$24,240-$48,480
Occupancy$2,902$2,902$2,902$8,706
Information Technology$3,276$3,024$2,173$8,473
Advertising$1,662-$5,834$7,496
Office Expenses-$5,280-$5,280
Payroll Taxes$1,533$1,533$1,533$4,599
Fees for Services Accounting-$3,858-$3,858
Depreciation Depletion$1,709$1,708-$3,417
Travel$593$592$592$1,777
Other Expenses$3,243$842-$842
Insurance-$375-$375
Total Functional Expenses$82,779$67,207$35,034$185,020
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2018-10-29
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 = -$3056”

Raw XML Appendix387 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0888487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888487
IRS990ScheduleA/TotalSupportAmt0869157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-3056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-12671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-3976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-19545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027082
IRS990ScheduleD/TotalLiabilityAmt01
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 = -$3056
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/TotalAssetsBOYAmt0271280
IRS990/TotalAssetsEOYAmt0276915
IRS990/TotalAssetsGrp/BOYAmt0271280
IRS990/TotalAssetsGrp/EOYAmt0276915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201008
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012199
IRS990/TotalLiabilitiesEOYAmt04902
IRS990/TotalLiabilitiesGrp/BOYAmt012199
IRS990/TotalLiabilitiesGrp/EOYAmt04902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272013
IRS990/TotalProgramServiceExpensesAmt082779
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276915
IRS990/TravelGrp/FundraisingAmt0592
IRS990/TravelGrp/ManagementAndGeneralAmt0592
IRS990/TravelGrp/ProgramServicesAmt0593
IRS990/TravelGrp/TotalAmt01777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY P ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/PreparerFirmEIN0742943125
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/ReturnTs02018-10-29T12:17:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,915
Liabilities
$4,902
Net assets
$272,013
Revenue
$201,008
Expenses
$185,020
Net income
$15,988
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
2017Detailed filing. Detailed filing data is available for this year.$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