Civic Intelligence

Heart Exchange Support Group Inc.

990EZ • Fiscal year 2020 • EIN 76-0230221

Jul 01, 2019 to Jun 30, 2020

Organization Profilewww.heartexchange.info
Houston, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$212,419

Down $6,479 (-3.0%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$50,627

Up $8,428 (+20%) from 2019

Expenses

Up

$57,106

Up $218 (+0.4%) from 2019

Net Income

Up

-$6,479

Up $8,210 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $242,876Liabilities 2011: $02011Assets 2012: $261,000Liabilities 2012: $02012Assets 2013: $237,948Liabilities 2013: $02013Assets 2014: $271,467Liabilities 2014: $02014Assets 2015: $270,618Liabilities 2015: $02015Assets 2016: $193,668Liabilities 2016: $02016Assets 2017: $294,388Liabilities 2017: $02017Assets 2018: $233,587Liabilities 2018: $02018Assets 2019: $218,898Liabilities 2019: $02019Assets 2020: $212,419Liabilities 2020: $02020Assets 2021: $168,259Liabilities 2021: $0Net Assets 2021: $168,2592021Assets 2022: $134,872Liabilities 2022: $0Net Assets 2022: $134,8722022Assets 2023: $111,525Liabilities 2023: $0Net Assets 2023: $111,5252023Assets 2024: $97,244Liabilities 2024: $0Net Assets 2024: $97,2442024

Highlighted filing

2020

Assets$212,419
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2011: $123,901Expenses 2011: $109,186Net Income 2011: $14,7152011Revenue 2012: $128,289Expenses 2012: $95,840Net Income 2012: $32,4492012Revenue 2013: $129,515Expenses 2013: $102,494Net Income 2013: $27,0212013Revenue 2014: $78,598Expenses 2014: $45,079Net Income 2014: $33,5192014Revenue 2015: $67,985Expenses 2015: $68,584Net Income 2015: -$5992015Revenue 2016: $1,424Expenses 2016: $78,623Net Income 2016: -$77,1992016Revenue 2017: $162,067Expenses 2017: $61,347Net Income 2017: $100,7202017Revenue 2018: $4,256Expenses 2018: $65,057Net Income 2018: -$60,8012018Revenue 2019: $42,199Expenses 2019: $56,888Net Income 2019: -$14,6892019Revenue 2020: $50,627Expenses 2020: $57,106Net Income 2020: -$6,4792020Revenue 2021: $2,318Expenses 2021: $46,478Net Income 2021: -$44,1602021Revenue 2022: $848Expenses 2022: $34,235Net Income 2022: -$33,3872022Revenue 2023: $985Expenses 2023: $24,332Net Income 2023: -$23,3472023Revenue 2024: $9Expenses 2024: $14,290Net Income 2024: -$14,2812024

Highlighted filing

2020

Revenue$50,627
Expenses$57,106
Net Income-$6,479
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

Support and Promotion of Organ Donation and provide emotional and financial support to transplant candidates recipients and their families. Our efforts to promote organ donation are not back to pre-COVID years. Opportunities to speak to groups about the importance of organ donation have been limited and meetings have had to be conducted using ZOOM instead of in person. The weekly transplant support group, conducted using ZOOM, has been well-attended by transplant recipients and support people.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$212,419
Liabilities
$0
Net assets
-
Revenue
$50,627
Expenses
$57,106
Net income
-$6,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.34$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.02$0.46$0.44
2020Summary only. Only limited summary data is available for this year.$2.12$0.00$0.51$0.57$0.06
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$0.42$0.57$0.15
2018Summary only. Only limited summary data is available for this year.$2.34$0.00$0.04$0.65$0.61
2017Summary only. Only limited summary data is available for this year.$2.94$0.00$1.62$0.61$1.01
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$0.01$0.79$0.77
2015Summary only. Only limited summary data is available for this year.$2.71$0.00$0.68$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$0.79$0.45$0.34
2013Summary only. Only limited summary data is available for this year.$2.38$0.00$1.30$1.02$0.27
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$1.28$0.96$0.32
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$1.24$1.09$0.15