Civic Intelligence

Hearthstone Inc

990 • Fiscal year 2014 • EIN 81-0358311

Feb 01, 2013 to Jan 31, 2014 • Filed on May 30, 2014

Organization ProfileN/A
400 Oak Street59711

(406) 563-5232

Siviq Scores

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

Liabilities / Assets

99th percentile

2.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,003,080

Down $96,344 (-8.8%) from 2013

Net Assets

Up

-$1,170,786

Up $45,793 (+3.8%) from 2013

Liabilities

Down

$2,173,866

Down $142,137 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$770,172

Up $1,985 (+0.3%) from 2013

Expenses

Down

$724,379

Down $135,066 (-16%) from 2013

Net Income

Up

$45,793

Up $137,051 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $1,247,286Liabilities 2012: $2,372,607Net Assets 2012: -$1,125,3212012Assets 2013: $1,099,424Liabilities 2013: $2,316,003Net Assets 2013: -$1,216,5792013Assets 2014: $1,003,080Liabilities 2014: $2,173,866Net Assets 2014: -$1,170,7862014Assets 2015: $939,176Liabilities 2015: $2,086,631Net Assets 2015: -$1,147,4552015Assets 2016: $837,537Liabilities 2016: $1,973,159Net Assets 2016: -$1,135,6222016Assets 2017: $799,961Liabilities 2017: $1,846,421Net Assets 2017: -$1,046,4602017Assets 2018: $882,125Liabilities 2018: $1,735,700Net Assets 2018: -$853,5752018Assets 2019: $900,751Liabilities 2019: $1,688,127Net Assets 2019: -$787,3762019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,003,080
Liabilities$2,173,866
Net Assets-$1,170,786
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $865,9672012Revenue 2013: $768,187Expenses 2013: $859,445Net Income 2013: -$91,2582013Revenue 2014: $770,172Expenses 2014: $724,379Net Income 2014: $45,7932014Revenue 2015: $755,871Expenses 2015: $732,540Net Income 2015: $23,3312015Revenue 2016: $749,007Expenses 2016: $737,174Net Income 2016: $11,8332016Revenue 2017: $774,902Expenses 2017: $685,740Net Income 2017: $89,1622017Revenue 2018: $896,194Expenses 2018: $703,309Net Income 2018: $192,8852018Revenue 2019: $830,935Expenses 2019: $764,736Net Income 2019: $66,1992019Revenue 2020: $340,002Expenses 2020: $302,019Net Income 2020: $37,9832020

Highlighted filing

2014

Revenue$770,172
Expenses$724,379
Net Income$45,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$770,172
Mission and Program Overview

Mission

Provide senior low income housing

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,368$836,780▼ $108,588
Savings and Temporary Cash Investments$104,233$82,799▼ $21,434
Accounts Receivable$12,372$35,724▲ $23,352
Cash and Non-Interest-Bearing Accounts$4,652$21,256▲ $16,604
Intangible Assets$15,548$14,808▼ $740
Prepaid Expenses and Deferred Charges$14,322$8,201▼ $6,121
Inventories for Sale or Use$2,929$3,512▲ $583
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-
Investments in Publicly Traded Securities-$0-
Total Assets$1,099,424$1,003,080▼ $96,344
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,202,168$2,097,790▼ $104,378
Accounts Payable and Accrued Expenses$96,162$57,326▼ $38,836
Other Liabilities$14,917$16,196▲ $1,279
Deferred Revenue$2,756$2,554▼ $202
Total Liabilities$2,316,003$2,173,866▼ $142,137
Net Assets / Fund Balance
Unrestricted Net Assets$-1,216,579$-1,170,786▲ $45,793
Total Net Assets Fund Balance$-1,216,579$-1,170,786▲ $45,793
Total Liabilities and Net Assets / Fund Balance$1,099,424$1,003,080▼ $96,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,489,943$343,485$2,833,428
Equipment$-1,745,020$2,186,886$441,866
Land$84,990-$84,990
Leasehold Improvements$6,867$17,588$24,455
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Beverly LearyDirector
Kathy CampbellDirector
Lenore ManningDirector
Linda Jo SmithDirector
MIKE O'ROURKEDirector
Reverend Myrna HavnerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$389,420
Program Service Revenue
$380,730
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$45,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,573--$121,573
Depreciation Depletion$110,487--$110,487
Occupancy$109,419--$109,419
Interest$49,830--$49,830
Fees for Services Management-$48,644-$48,644
All Other Expenses$38,922--$38,922
Other Expenses$15,382--$15,382
Insurance$12,627--$12,627
Office Expenses$10,856--$10,856
Fees for Services Accounting$7,525--$7,525
Fees for Services Legal$3,457--$3,457
Advertising$3,180--$3,180
Conferences and Meetings$1,855--$1,855
Total Functional Expenses$675,735$48,644$0$724,379
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
Tenant Security Deposits$16,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B: Form 990 Review Process

“Management and certain board members review audit and relatd reports including tax returns.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Management and certain board members approve salaries.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
81-0358311
Phone
4065635232

Signing Officer

Name
MIKE O'ROURKE
Title
Director
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Gregory Popp
Phone
4062526301
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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400699
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02048461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.98820
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02489943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02833428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1745020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02186886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441866
IRS990ScheduleD/LandGrp/BookValueAmt084990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt016196
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND CERTAIN BOARD MEMBERS REVIEW AUDIT AND RELATD REPORTS INCLUDING TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND CERTAIN BOARD MEMBERS APPROVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724379
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IRS990/TotalLiabilitiesEOYAmt02173866
IRS990/TotalLiabilitiesGrp/BOYAmt02316003
IRS990/TotalLiabilitiesGrp/EOYAmt02173866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1216579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1170786
IRS990/TotalProgramServiceExpensesAmt0675735
IRS990/TotalProgramServiceRevenueAmt0380730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003080
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1216579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1170786
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,080
Liabilities
$2,173,866
Net assets
-$1,170,786
Revenue
$770,172
Expenses
$724,379
Net income
$45,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.90$1.69$0.79$0.83$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$1.74$0.85$0.90$0.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.85$1.05$0.77$0.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.97$1.14$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$2.09$1.15$0.76$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$2.17$1.17$0.77$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$1.10$2.32$1.22$0.77$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.37$1.13$0.87