Civic Intelligence

Youth Heartline

990EZ • Fiscal year 2012 • EIN 85-0397100

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

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

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE R • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • NTEE R • <$500k 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

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE R • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,994

Up $3,377 (+27%) from 2011

Net Assets

Up

$10,931

Up $6,101 (+126%) from 2011

Liabilities

Down

$5,063

Down $2,724 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$175,550

Up $27,202 (+18%) from 2011

Expenses

Up

$169,449

Up $11,856 (+7.5%) from 2011

Net Income

Up

$6,101

Up $15,346 (+166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$15,994
Liabilities$5,063
Net Assets$10,931
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

2012

Revenue$175,550
Expenses$169,449
Net Income$6,101
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Advocacy for abused children

Filing and Contact Details

Filer

EIN
85-0397100
Raw XML Appendix184 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/BOY06028
IRS990EZ/CashSavingsAndInvestments/EOY0885
IRS990EZ/ContributionsGiftsGrantsEtc0159543
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06101
IRS990EZ/FeesAndOthPymtToIndContractors03630
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0175550
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY01602
IRS990EZ/LandAndBuildings/EOY01860
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04830
IRS990EZ/NetAssetsOrFundBalancesBOY04830
IRS990EZ/NetAssetsOrFundBalances/EOY010931
IRS990EZ/NetAssetsOrFundBalancesEOY010931
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
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/City0TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE P VALUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WIZ ALLRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANETTE RAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP & Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04987
IRS990EZ/OtherAssetsTotal/EOY013249
IRS990EZ/OtherExpensesTotal048176
IRS990EZ/OtherRevenueTotal015999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocacy for abused children
IRS990EZ/PrintingPublicationsPostage0318
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES COURT APPOINTED AND OTHER ADVOCACY SERVICES FOR ABUSED, NEGLECTED OR DEPENDENT CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0157013
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0105325
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07787
IRS990EZ/SumOfTotalLiabilities/EOY05063
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/BOY012617
IRS990EZ/TotalAssets/EOY015994
IRS990EZ/TotalExpenses0169449
IRS990EZ/TotalProgramServiceExpenses0157013
IRS990EZ/TotalRevenue0175550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0RENTAL INCOME FOR USE OF OFFICE SPACE BY OTHER ORGANIZATIONS; OTHER INCOME PART II, LINE 10; DESCRIPTION: RENTAL INCOME; 2007: 3306.; 2008: 1200.; 2009: 3434.; 2010: 2391.; 2011: 2474.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0159543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0147426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0162075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0190872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0813761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/GrossInvestmentIncome170/Total0221
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02474
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02391
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03434
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03306
IRS990ScheduleA/OtherIncome170/Total012805
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98360
IRS990ScheduleA/PublicSupportTotal1700813761
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0159543
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0147426
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0153845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0162075
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0190872
IRS990ScheduleA/Total170/Total0813761
IRS990ScheduleA/TotalSupport0826787
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 2474. IN-KIND CONTRIBUTIONS FROM VOLUNTEERS 13525.
IRS990ScheduleO/GeneralExplanation/Explanation1APPRECIATION EVENT 889. REPAIRS & MAINTENANCE 3303. THERAPISTS 14940. ADVERTISING 1013. BANK SERVICE CHARGES 250. DUES & FEES 110. SUPPLIES 1369. INSURANCE 1973. PAYROLL TAXES 3129. TRAINING EXPENSES 1212. TRAVEL 884. INTEREST EXPENSE 237. DEPRECIATION 1920. DONATED SERVICES 13525. TELEPHONE 3422.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 4487. 12749. RENTAL DAMAGE DEPOSIT 500. 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED WAGES 680. 691. PAYROLL TAXES PAYABLE 1607. 2048. US BANK LOAN PAYABLE 5500. 0. CREDIT CARD PAYABLE 0. 2324.
IRS990ScheduleO/GeneralExplanation/Explanation4BACKGROUND CHECKS BANK SERVICE CHARGES POSTAGE TELEPHONE FEES
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0JEFFREY SHANNON
ReturnHeader/Officer/Phone05757580106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN LIME DBA COMPOSITIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2358
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0SUSAN LIME
ReturnHeader/Preparer/Phone05757768766
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T16:43:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,994
Liabilities
$5,063
Net assets
$10,931
Revenue
$175,550
Expenses
$169,449
Net income
$6,101
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