Civic Intelligence

Youth Heartline

990 • Fiscal year 2020 • EIN 85-0397100

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization Profilewww.youthheartline.org

View Organization Page

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,943

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$186,815

Up $46,521 (+33%) from 2019

Net Assets

Up

$123,684

Up $46,317 (+60%) from 2019

Liabilities

Up

$63,131

Up $204 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$782,496

Up $222,956 (+40%) from 2019

Expenses

Up

$736,179

Up $215,114 (+41%) from 2019

Net Income

Up

$46,317

Up $7,842 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$186,815
Liabilities$63,131
Net Assets$123,684
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$782,496
Expenses$736,179
Net Income$46,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$782,496
Mission and Program Overview

Mission

Advocacy for abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,647$80,617▲ $59,970
Pledges and Grants Receivable$75,537$63,472▼ $12,065
Land, Buildings, and Equipment, Net$11,310$28,984▲ $17,674
Loans From Officers Directors$0--
Total Assets$140,294$186,815▲ $46,521
Other Assets Total$32,800$13,742▼ $19,058
Liabilities
Accounts Payable and Accrued Expenses$60,077$61,581▲ $1,504
Other Liabilities$2,850$1,550▼ $1,300
Total Liabilities$62,927$63,131▲ $204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,367$123,684▲ $46,317
Total Net Assets Fund Balance$77,367$123,684▲ $46,317
Total Liabilities and Net Assets / Fund Balance$140,294$186,815▲ $46,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,984$19,306$48,290
Land$0--
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,296---$11,296
2018$11,296---$11,296
2017$10,678-▲ $618-$11,296
2016$0$10,250▲ $428-$10,678
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gerard JonesInterim Executive DirectorFT$46,943$46,943
Sandra CrowtherExective DirectorFT$42,520$42,520
Po-Ching O ChenExec. DirectorFT$5,724$5,724

Board Members and Trustees

NameTitle
Donald AllredPresident
Chris WestoverDirector
Pattie TraynorDirector
Dan VeirsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,334
Program Service Revenue
$649,891
Investment Income
$271
Other Revenue
$0
All Other Contributions
$132,334
Change in Net Assets
$46,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,496
Total Revenue per Audited Statements
$782,496
Total Revenue per Form 990
$782,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,237
Other Expenses$250,942
Total Fundraising Expense$1,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,856$0$0$304,856
Current Officers, Directors, Trustees, and Key Employees$66,547$23,307$0$89,854
Fees for Services Other$61,100$0$0$61,100
Other Employee Benefits$19,950$36,401$0$56,351
Fees for Services Management$33,031$11,469$0$44,500
Payroll Taxes$9,043$25,133$0$34,176
Travel$28,101$3,386$0$31,487
Depreciation Depletion$0$30,945$0$30,945
Occupancy$21,233$37$0$21,270
All Other Expenses$38,663$-19,673$0$18,990
Fees for Services Accounting$0$15,362$0$15,362
Other Expenses$7,544$0$0$7,544
Insurance$6,000$0$0$6,000
Office Expenses$0$2,183$0$2,183
Advertising$408$0$0$408
Total Functional Expenses$604,410$130,694$1,075$736,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,179
Total Expenses per Audited Statements$736,179
Total Expenses per Form 990$736,179
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NM unemployment tax payable$837
NM withholding payable$713
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 35% controlled entity
No
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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Veirs
Formed
1992
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
38

Preparer

Firm
Compositions
Address
270 Carlitos Rd, San Cristobal, NM 87564
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”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0639891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental income 2015: 0. 2016: 0. 2017: 0. Description: CEU & supervised visitation fees 2015: 2615. 2016: 2124. 2017: 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02295837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01412
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06761
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02295837
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02295837
IRS990ScheduleA/TotalSupportAmt02304010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428
IRS990ScheduleD/EquipmentGrp/BookValueAmt028984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048290
IRS990ScheduleD/ExpensesSubtotalAmt0736179
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Benefit interest in assets held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Work in progress per auditors
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NM unemployment tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NM withholding payable
IRS990ScheduleD/RevenueSubtotalAmt0782496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013742
IRS990ScheduleD/TotalExpensesPerForm990Amt0736179
IRS990ScheduleD/TotalLiabilityAmt01550
IRS990ScheduleD/TotalRevenuePerForm990Amt0782496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736179
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140294
IRS990/TotalAssetsEOYAmt0186815
IRS990/TotalAssetsGrp/BOYAmt0140294
IRS990/TotalAssetsGrp/EOYAmt0186815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132334
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062927
IRS990/TotalLiabilitiesEOYAmt063131
IRS990/TotalLiabilitiesGrp/BOYAmt062927
IRS990/TotalLiabilitiesGrp/EOYAmt063131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604410
IRS990/TotalProgramServiceRevenueAmt0649891

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,815
Liabilities
$63,131
Net assets
$123,684
Revenue
$782,496
Expenses
$736,179
Net income
$46,317
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
2020Detailed filing. Detailed filing data is available for this year.$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