Civic Intelligence

Project Angel Heart

990 • Fiscal year 2012 • EIN 84-1199481

Jan 01, 2012 to Dec 31, 2012

Denver, CO
Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,425,974

Down $824,051 (-8.9%) from 2011

Net Assets

Up

$6,619,389

Up $437,603 (+7.1%) from 2011

Liabilities

Down

$1,806,585

Down $1,261,654 (-41%) from 2011

Revenue

Down

$2,847,414

Down $1,210,329 (-30%) from 2011

Expenses

Up

$2,451,326

Up $397,638 (+19%) from 2011

Net Income

Down

$396,088

Down $1,607,967 (-80%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,756,332Liabilities 2010: $1,517,790Net Assets 2010: $4,238,5422010Assets 2011: $9,250,025Liabilities 2011: $3,068,239Net Assets 2011: $6,181,7862011Assets 2012: $8,425,974Liabilities 2012: $1,806,585Net Assets 2012: $6,619,3892012Assets 2013: $8,100,831Liabilities 2013: $1,406,635Net Assets 2013: $6,694,1962013Assets 2014: $7,142,178Liabilities 2014: $938,671Net Assets 2014: $6,203,5072014Assets 2015: $7,117,450Liabilities 2015: $1,142,129Net Assets 2015: $5,975,3212015Assets 2016: $7,040,463Liabilities 2016: $806,450Net Assets 2016: $6,234,0132016Assets 2017: $6,577,303Liabilities 2017: $521,912Net Assets 2017: $6,055,3912017Assets 2018: $6,472,404Liabilities 2018: $441,650Net Assets 2018: $6,030,7542018Assets 2019: $6,844,711Liabilities 2019: $559,788Net Assets 2019: $6,284,9232019Assets 2020: $7,625,427Liabilities 2020: $848,078Net Assets 2020: $6,777,3492020Assets 2021: $8,549,323Liabilities 2021: $536,695Net Assets 2021: $8,012,6282021Assets 2022: $9,670,651Liabilities 2022: $959,501Net Assets 2022: $8,711,1502022Assets 2023: $11,354,773Liabilities 2023: $706,819Net Assets 2023: $10,647,9542023Assets 2024: $11,781,592Liabilities 2024: $892,226Net Assets 2024: $10,889,3662024

Highlighted filing

2012

Assets$8,425,974
Liabilities$1,806,585
Net Assets$6,619,389

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,012,7832010Revenue 2011: $4,057,743Expenses 2011: $2,053,688Net Income 2011: $2,004,0552011Revenue 2012: $2,847,414Expenses 2012: $2,451,326Net Income 2012: $396,0882012Revenue 2013: $2,519,172Expenses 2013: $2,536,086Net Income 2013: -$16,9142013Revenue 2014: $1,512,478Expenses 2014: $2,022,530Net Income 2014: -$510,0522014Revenue 2015: $2,895,185Expenses 2015: $3,057,098Net Income 2015: -$161,9132015Revenue 2016: $3,415,888Expenses 2016: $3,210,535Net Income 2016: $205,3532016Revenue 2017: $3,311,143Expenses 2017: $3,528,512Net Income 2017: -$217,3692017Revenue 2018: $3,845,874Expenses 2018: $3,875,524Net Income 2018: -$29,6502018Revenue 2019: $4,777,766Expenses 2019: $4,530,221Net Income 2019: $247,5452019Revenue 2020: $5,522,401Expenses 2020: $5,067,960Net Income 2020: $454,4412020Revenue 2021: $6,509,921Expenses 2021: $5,415,656Net Income 2021: $1,094,2652021Revenue 2022: $7,497,401Expenses 2022: $6,538,655Net Income 2022: $958,7462022Revenue 2023: $8,834,009Expenses 2023: $6,938,183Net Income 2023: $1,895,8262023Revenue 2024: $7,367,939Expenses 2024: $7,519,919Net Income 2024: -$151,9802024

Highlighted filing

2012

Revenue$2,847,414
Expenses$2,451,326
Net Income$396,088
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

We improve health and well-being for people with life-threatening illnesses by preparing and delivering medically tailored meals and promoting the power of food as medicine.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.89$10.9$7.37$7.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.71$10.6$8.83$6.94$1.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.96$8.71$7.50$6.54$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.54$8.01$6.51$5.42$1.09
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.85$6.78$5.52$5.07$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.56$6.28$4.78$4.53$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.44$6.03$3.85$3.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.52$6.06$3.31$3.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.81$6.23$3.42$3.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.12$1.14$5.98$2.90$3.06$0.16
2014Summary only. Only limited summary data is available for this year.$7.14$0.94$6.20$1.51$2.02$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.10$1.41$6.69$2.52$2.54$0.02
2012Summary only. Only limited summary data is available for this year.$8.43$1.81$6.62$2.85$2.45$0.40
2011Summary only. Only limited summary data is available for this year.$9.25$3.07$6.18$4.06$2.05$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.52$4.24$2.01