Civic Intelligence

Youth Heartline

990EZ • Fiscal year 2011 • EIN 85-0397100

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

Organization Profilewww.youthheartline.org

View Organization Page

PO Box 166487571
Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • NTEE R • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

$12,617

No earlier filing loaded for comparison.

Net Assets

$4,830

No earlier filing loaded for comparison.

Liabilities

$7,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

$148,348

No earlier filing loaded for comparison.

Expenses

$157,593

No earlier filing loaded for comparison.

Net Income

-$9,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $12,617Liabilities 2011: $7,787Net Assets 2011: $4,8302011Assets 2012: $15,994Liabilities 2012: $5,063Net Assets 2012: $10,9312012Assets 2013: $22,353Liabilities 2013: $3,379Net Assets 2013: $18,9742013Assets 2014: $17,882Liabilities 2014: $9,643Net Assets 2014: $8,2392014Assets 2015: $30,714Liabilities 2015: $23,262Net Assets 2015: $7,4522015Assets 2016: $47,576Liabilities 2016: $24,078Net Assets 2016: $23,4982016Assets 2017: $48,021Liabilities 2017: $38,146Net Assets 2017: $9,8752017Assets 2018: $67,079Liabilities 2018: $28,187Net Assets 2018: $38,8922018Assets 2019: $140,294Liabilities 2019: $62,927Net Assets 2019: $77,3672019Assets 2020: $186,815Liabilities 2020: $63,131Net Assets 2020: $123,6842020Assets 2021: $232,880Liabilities 2021: $55,729Net Assets 2021: $177,1512021Assets 2022: $254,306Liabilities 2022: $51,878Net Assets 2022: $202,4282022Assets 2023: $316,960Liabilities 2023: $117,063Net Assets 2023: $199,8972023Assets 2024: $439,862Liabilities 2024: $89,755Net Assets 2024: $350,1072024

Highlighted filing

2011

Assets$12,617
Liabilities$7,787
Net Assets$4,830
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $148,348Expenses 2011: $157,593Net Income 2011: -$9,2452011Revenue 2012: $175,550Expenses 2012: $169,449Net Income 2012: $6,1012012Revenue 2013: $174,451Expenses 2013: $166,408Net Income 2013: $8,0432013Revenue 2014: $193,902Expenses 2014: $204,600Net Income 2014: -$10,6982014Revenue 2015: $262,282Expenses 2015: $263,069Net Income 2015: -$7872015Revenue 2016: $314,324Expenses 2016: $298,278Net Income 2016: $16,0462016Revenue 2017: $395,397Expenses 2017: $409,020Net Income 2017: -$13,6232017Revenue 2018: $405,406Expenses 2018: $376,389Net Income 2018: $29,0172018Revenue 2019: $559,540Expenses 2019: $521,065Net Income 2019: $38,4752019Revenue 2020: $782,496Expenses 2020: $736,179Net Income 2020: $46,3172020Revenue 2021: $870,349Expenses 2021: $816,882Net Income 2021: $53,4672021Revenue 2022: $780,451Expenses 2022: $736,521Net Income 2022: $43,9302022Revenue 2023: $722,292Expenses 2023: $724,017Net Income 2023: -$1,7252023Revenue 2024: $1,044,150Expenses 2024: $893,940Net Income 2024: $150,2102024

Highlighted filing

2011

Revenue$148,348
Expenses$157,593
Net Income-$9,245
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Advocacy for abused children

Filing and Contact Details

Filer

EIN
85-0397100
Raw XML Appendix193 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013389
IRS990EZ/CashSavingsAndInvestments/EOY06028
IRS990EZ/ContributionsGiftsGrantsEtc0139685
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-9245
IRS990EZ/FeesAndOthPymtToIndContractors03265
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07741
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0149817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY02991
IRS990EZ/LandAndBuildings/EOY01602
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014075
IRS990EZ/NetAssetsOrFundBalancesBOY014075
IRS990EZ/NetAssetsOrFundBalances/EOY04830
IRS990EZ/NetAssetsOrFundBalancesEOY04830
IRS990EZ/OccupancyRentUtilitiesAndMaint015536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation039087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE P VALUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAYME PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANETTE RAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNA KARINA ARMIJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WIZ ALLRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04152
IRS990EZ/OtherAssetsTotal/EOY04987
IRS990EZ/OtherExpensesTotal032840
IRS990EZ/OtherRevenueTotal02391
IRS990EZ/PrimaryExemptPurpose0Advocacy for abused children
IRS990EZ/PrintingPublicationsPostage0396
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES COURT APPOINTED AND OTHER ADVOCACY SERVICES FOR ABUSED, NEGLECTED OR DEPENDENT CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0157593
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0105556
IRS990EZ/SpecialEventsDirectExpenses01469
IRS990EZ/SpecialEventsNetIncomeLoss06272
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY06457
IRS990EZ/SumOfTotalLiabilities/EOY07787
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 CRUZ ALTA SUITE F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087571
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757580106
IRS990EZ/TotalAssets/BOY020532
IRS990EZ/TotalAssets/EOY012617
IRS990EZ/TotalExpenses0157593
IRS990EZ/TotalProgramServiceExpenses0157593
IRS990EZ/TotalRevenue0148348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0RENTAL INCOME FOR USE OF OFFICE SPACE BY OTHER ORGANIZATIONS; OTHER INCOME PART II, LINE 10; DESCRIPTION: RENTAL INCOME; 2006: 3510.; 2007: 3306.; 2008: 1200.; 2009: 3434.; 2010: 2391.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0153845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0162075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0190872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0191992
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0846210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years086
IRS990ScheduleA/GrossInvestmentIncome170/Total0299
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02391
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03434
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03306
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03510
IRS990ScheduleA/OtherIncome170/Total013841
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98640
IRS990ScheduleA/PublicSupportTotal1700846210
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0147426
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0153845
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0162075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0190872
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0191992
IRS990ScheduleA/Total170/Total0846210
IRS990ScheduleA/TotalSupport0860350
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 2391.
IRS990ScheduleO/GeneralExplanation/Explanation1APPRECIATION EVENT 74. REPAIRS & MAINTENANCE 4200. THERAPISTS 13100. ADVERTISING 850. BANK SERVICE CHARGES 175. DUES & FEES 260. SUPPLIES 706. INSURANCE 1061. PAYROLL TAXES 8908. TRAINING EXPENSES 908. TRAVEL 954. DEPRECIATION 1389. INTEREST EXPENSE 255.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 3652. 4487. RENTAL DAMAGE DEPOSIT 500. 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED WAGES 4808. 680. PAYROLL TAXES PAYABLE 1649. 1607. US BANK LOAN PAYABLE 5500.
IRS990ScheduleO/GeneralExplanation/Explanation4BACKGROUND CHECKS BANK SERVICE CHARGES POSTAGE TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850397100
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH HEARTLINE
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone05757580106
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1664
ReturnHeader/Filer/USAddress/City0TAOS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087571
ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0JEFFREY SHANNON
ReturnHeader/Officer/Phone05757580106
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN LIME DBA COMPOSITIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2358
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875712358
ReturnHeader/Preparer/Name0SUSAN LIME
ReturnHeader/Preparer/Phone05757768766
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T07:59:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,617
Liabilities
$7,787
Net assets
$4,830
Revenue
$148,348
Expenses
$157,593
Net income
-$9,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.04$0.89$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$0.72$0.72$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.78$0.74$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.18$0.87$0.82$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.12$0.78$0.74$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.56$0.52$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.41$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.19$0.20$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.18$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.15$0.16$0.01