Civic Intelligence

Youth Heartline

990 • Fiscal year 2015 • EIN 85-0397100

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

PO Box 1664Taos, NM 87571

(575) 758-0106

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$43,787

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

72%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$30,714

Up $12,832 (+72%) from 2014

Net Assets

Down

$7,452

Down $787 (-9.6%) from 2014

Liabilities

Up

$23,262

Up $13,619 (+141%) from 2014

Revenue

Up

$262,282

Up $68,380 (+35%) from 2014

Expenses

Up

$263,069

Up $58,469 (+29%) from 2014

Net Income

Up

-$787

Up $9,911 (+93%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$30,714
Liabilities$23,262
Net Assets$7,452

Operations Trend

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

2015

Revenue$262,282
Expenses$263,069
Net Income-$787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v6.0
Gross Receipts
$262,282
Mission and Program Overview

Mission

Advocacy for abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,847$18,355▲ $11,508
Pledges and Grants Receivable$10,123$10,626▲ $503
Land, Buildings, and Equipment, Net$412$1,233▲ $821
Total Assets$17,882$30,714▲ $12,832
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,255$20,303▲ $14,048
Other Liabilities$3,388$2,959▼ $429
Total Liabilities$9,643$23,262▲ $13,619
Net Assets / Fund Balance
Unrestricted Net Assets$8,239$7,452▼ $787
Total Net Assets Fund Balance$8,239$7,452▼ $787
Total Liabilities and Net Assets / Fund Balance$17,882$30,714▲ $12,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,233$29,769$31,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Po-ching O ChenExec. DirectorFT$43,787$43,787

Board Members and Trustees

NameTitle
Donald AllredPresident
Jeff ShannonVice President
Eliza MccartyDirector
Jeanette RaelDirector
Dan VeirsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,884
Program Service Revenue
$157,524
Investment Income
$7
Other Revenue
$867
All Other Contributions
$102,970
Change in Net Assets
$-787

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,282
Total Revenue per Audited Statements
$262,282
Total Revenue per Form 990
$262,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,128
Other Expenses$96,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,089$0$0$111,089
Current Officers, Directors, Trustees, and Key Employees$35,030$8,757$0$43,787
All Other Expenses$26,561$2,378$0$28,939
Fees for Services Other$15,641$245$0$15,886
Occupancy$14,045$0$0$14,045
Payroll Taxes$10,639$613$0$11,252
Travel$10,186$0$0$10,186
Fees for Services Accounting$0$10,146$0$10,146
Other Expenses$4,125$0$0$4,125
Insurance$0$3,739$0$3,739
Depreciation Depletion$0$1,644$0$1,644
Conferences and Meetings$1,203$0$0$1,203
Office Expenses$0$618$0$618
Advertising$0$329$0$329
Total Functional Expenses$232,864$30,205$0$263,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,069
Total Expenses per Audited Statements$263,069
Total Expenses per Form 990$263,069
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FICA/Federal withholding payable$2,605
NM withholding payable$219
NM unemployment tax payable$109
NM workers' comp assessment fee payable$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Heartline
EIN
85-0397100
Phone
5757580106
Address
PO Box 1664, Taos, NM 87571

Signing Officer

Name
Dan Veirs
Title
Treasurer
Phone
5757580106
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Veirs
Formed
1992
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
38

Preparer

Firm
Susan Lime Dba Compositions
Address
PO BOX 2358, TAOS, NM 87571
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board members review the return in a meeting before it is filed

Pt VI, Line 12C

The Board members are asked regularly at each monthly meeting if any conflicts exist

Form 990EZ, Part I, Line 8

RENTAL INCOME

Form 990EZ, Part I, Line 16

Appreciation event repairs & maintenance advertising bank service charges dues & fees supplies insurance payroll taxes training expenses travel interest expense telephone childcare

Form 990EZ, Part II, Line 24

Grants receivable 10123. Rental damage deposit 500.

Form 990EZ, Part II, Line 26

Accrued unpaid vacation pay 6255. Payroll taxes payable 3388. Credit card payable 0.

Form 990, Part IX, Line 24F

Background checks 157. 157. 0. 0. Bank service charges 97. 0. 97. 0. Postage 6. 6. 0. 0. Telephone & internet 5954. 5954. 0. 0. Fees 1534. 0. 1534. 0. Program supplies 20444. 20444. 0. 0. In-kind expenses 747. 0. 747. 0.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt0929407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929407
IRS990ScheduleA/TotalSupportAmt0937618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031002
IRS990ScheduleD/ExpensesSubtotalAmt0263069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/Federal withholding payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NM withholding payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NM unemployment tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NM workers' comp assessment fee payable
IRS990ScheduleD/RevenueSubtotalAmt0262282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233
IRS990ScheduleD/TotalExpensesPerForm990Amt0263069
IRS990ScheduleD/TotalLiabilityAmt02959
IRS990ScheduleD/TotalRevenuePerForm990Amt0262282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members review the return in a meeting before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are asked regularly at each monthly meeting if any conflicts exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRECIATION EVENT REPAIRS & MAINTENANCE ADVERTISING BANK SERVICE CHARGES DUES & FEES SUPPLIES INSURANCE PAYROLL TAXES TRAINING EXPENSES TRAVEL INTEREST EXPENSE TELEPHONE CHILDCARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS RECEIVABLE 10123. RENTAL DAMAGE DEPOSIT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED UNPAID VACATION PAY 6255. PAYROLL TAXES PAYABLE 3388. CREDIT CARD PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND CHECKS 157. 157. 0. 0. BANK SERVICE CHARGES 97. 0. 97. 0. POSTAGE 6. 6. 0. 0. TELEPHONE & INTERNET 5954. 5954. 0. 0. FEES 1534. 0. 1534. 0. PROGRAM SUPPLIES 20444. 20444. 0. 0. IN-KIND EXPENSES 747. 0. 747. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017882
IRS990/TotalAssetsEOYAmt030714
IRS990/TotalAssetsGrp/BOYAmt017882
IRS990/TotalAssetsGrp/EOYAmt030714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103884
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09643
IRS990/TotalLiabilitiesEOYAmt023262
IRS990/TotalLiabilitiesGrp/BOYAmt09643
IRS990/TotalLiabilitiesGrp/EOYAmt023262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07452
IRS990/TotalProgramServiceExpensesAmt0232864
IRS990/TotalProgramServiceRevenueAmt0157524
IRS990/TotalReportableCompFromOrgAmt043787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262282
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030714
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010186
IRS990/TravelGrp/TotalAmt010186
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 Kestrel Lane
IRS990/USAddress/CityNm0El Prado
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087529
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.youthheartline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN VEIRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757580106
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28

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Filings

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