Civic Intelligence

Healing Hearts for Community Development

990 • Fiscal year 2012 • EIN 76-0792803

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

1901 Airline Dr No B70001
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$397,608

Down $61,310 (-13%) from 2011

Net Assets

Down

$328,414

Down $99,261 (-23%) from 2011

Liabilities

Up

$69,194

Up $37,951 (+121%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$897,671

Up $52,431 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $458,918Liabilities 2011: $31,243Net Assets 2011: $427,6752011Assets 2012: $397,608Liabilities 2012: $69,194Net Assets 2012: $328,4142012Assets 2013: $346,280Liabilities 2013: $68,898Net Assets 2013: $277,3822013Assets 2014: $417,390Liabilities 2014: $40,593Net Assets 2014: $376,7972014Assets 2015: $409,240Liabilities 2015: $49,205Net Assets 2015: $360,0352015Assets 2016: $375,517Liabilities 2016: $150,611Net Assets 2016: $224,9062016Assets 2017: $417,197Liabilities 2017: $144,257Net Assets 2017: $272,9402017Assets 2018: $285,374Liabilities 2018: $175,695Net Assets 2018: $109,6792018Assets 2019: $253,804Liabilities 2019: $121,720Net Assets 2019: $132,0842019Assets 2020: $236,156Liabilities 2020: $90,508Net Assets 2020: $145,6482020Assets 2021: $244,156Liabilities 2021: $78,506Net Assets 2021: $165,6502021Assets 2022: $275,785Liabilities 2022: $61,178Net Assets 2022: $214,6072022Assets 2023: $250,549Liabilities 2023: $48,177Net Assets 2023: $202,3722023Assets 2025: $301,923Liabilities 2025: $0Net Assets 2025: $301,9232025

Highlighted filing

2012

Assets$397,608
Liabilities$69,194
Net Assets$328,414

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,779Expenses 2011: $845,240Net Income 2011: $11,5392011Expenses 2012: $897,6712012Expenses 2013: $830,2682013Revenue 2014: $1,177,770Expenses 2014: $1,020,919Net Income 2014: $156,8512014Revenue 2015: $1,018,829Expenses 2015: $1,035,591Net Income 2015: -$16,7622015Revenue 2016: $837,222Expenses 2016: $972,351Net Income 2016: -$135,1292016Revenue 2017: $779,015Expenses 2017: $730,981Net Income 2017: $48,0342017Revenue 2018: $509,538Expenses 2018: $672,798Net Income 2018: -$163,2602018Revenue 2019: $330,135Expenses 2019: $307,730Net Income 2019: $22,4052019Revenue 2020: $135,988Expenses 2020: $122,424Net Income 2020: $13,5642020Revenue 2021: $155,498Expenses 2021: $135,496Net Income 2021: $20,0022021Revenue 2022: $245,537Expenses 2022: $196,580Net Income 2022: $48,9572022Revenue 2023: $199,350Expenses 2023: $211,585Net Income 2023: -$12,2352023Revenue 2025: $199,922Expenses 2025: $200,865Net Income 2025: -$9432025

Highlighted filing

2012

Revenue-
Expenses$897,671
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$798,410
Mission and Program Overview

Mission

Bring transformation to communities by providing help, hope & healing to individuals and families through counseling and other support services.

Major Activities

Activity 2
Counsel for drug and alcohol related addictions
Activity 3
Counsel children of addicted parents
Filing and Contact Details

Filer

EIN
76-0792803
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF APPROVAL BY THE BOARD OF DIRECTORS IS KEPT THROUGH THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TO OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINCE 2C: THE PROCESS USED BY THE OVERSIGHT COMMITTEE
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY055924
IRS990/TemporarilyRestrictedNetAssets/EOY050000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JO ANN SCHAEFER
IRS990/TheBooksAreInCareOf/TelephoneNumber05048334673
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IRS990/TotalAssetsBOY0458918

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.20$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$0.25$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.16$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$0.14$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.33$0.31$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.51$0.67$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.27$0.78$0.73$0.05
2016Summary only. Only limited summary data is available for this year.$0.38$0.15$0.22$0.84$0.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.02$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.18$1.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.90
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.86$0.85$0.01