Civic Intelligence

Heartland Child & Family Services

990 • Fiscal year 2013 • EIN 94-2638325

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

811-D Grand95838
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,423,638

Down $279,210 (-16%) from 2012

Net Assets

Down

$1,107,745

Down $395,632 (-26%) from 2012

Liabilities

Up

$315,893

Up $116,422 (+58%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,271,092

Down $304,879 (-8.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,100,193Liabilities 2010: $239,454Net Assets 2010: $1,860,7392010Assets 2011: $2,071,963Liabilities 2011: $224,550Net Assets 2011: $1,847,4132011Assets 2012: $1,702,848Liabilities 2012: $199,471Net Assets 2012: $1,503,3772012Assets 2013: $1,423,638Liabilities 2013: $315,893Net Assets 2013: $1,107,7452013Assets 2014: $1,850,432Liabilities 2014: $597,505Net Assets 2014: $1,252,9272014Assets 2015: $1,467,452Liabilities 2015: $291,460Net Assets 2015: $1,175,9922015Assets 2016: $1,486,568Liabilities 2016: $465,501Net Assets 2016: $1,021,0672016Assets 2017: $2,293,617Liabilities 2017: $989,968Net Assets 2017: $1,303,6492017Assets 2018: $2,360,596Liabilities 2018: $929,439Net Assets 2018: $1,431,1572018Assets 2019: $2,652,069Liabilities 2019: $1,169,949Net Assets 2019: $1,482,1202019Assets 2020: $3,822,509Liabilities 2020: $2,330,799Net Assets 2020: $1,491,7102020Assets 2021: $3,676,486Liabilities 2021: $2,121,785Net Assets 2021: $1,554,7012021Assets 2022: $3,471,900Liabilities 2022: $1,111,495Net Assets 2022: $2,360,4052022Assets 2023: $5,659,454Liabilities 2023: $3,062,178Net Assets 2023: $2,597,2762023Assets 2024: $8,693,183Liabilities 2024: $4,127,312Net Assets 2024: $4,565,8712024

Highlighted filing

2013

Assets$1,423,638
Liabilities$315,893
Net Assets$1,107,745

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,561,443Expenses 2010: $4,417,653Net Income 2010: $143,7902010Expenses 2011: $3,982,3612011Expenses 2012: $3,575,9712012Expenses 2013: $3,271,0922013Revenue 2014: $3,035,686Expenses 2014: $2,890,504Net Income 2014: $145,1822014Revenue 2015: $2,980,155Expenses 2015: $2,916,515Net Income 2015: $63,6402015Revenue 2016: $2,930,093Expenses 2016: $3,088,586Net Income 2016: -$158,4932016Revenue 2017: $3,680,200Expenses 2017: $3,379,118Net Income 2017: $301,0822017Revenue 2018: $4,338,980Expenses 2018: $4,211,471Net Income 2018: $127,5092018Revenue 2019: $4,733,745Expenses 2019: $4,682,787Net Income 2019: $50,9582019Revenue 2020: $7,483,596Expenses 2020: $7,474,006Net Income 2020: $9,5902020Revenue 2021: $7,684,896Expenses 2021: $7,621,905Net Income 2021: $62,9912021Revenue 2022: $8,897,167Expenses 2022: $8,091,463Net Income 2022: $805,7042022Revenue 2023: $11,371,040Expenses 2023: $11,134,169Net Income 2023: $236,8712023Revenue 2024: $17,570,628Expenses 2024: $15,602,033Net Income 2024: $1,968,5952024

Highlighted filing

2013

Revenue-
Expenses$3,271,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.0
Gross Receipts
$3,027,707
Mission and Program Overview

Mission

To provide low cost mental health services.

Filing and Contact Details

Filer

EIN
94-2638325
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IRS990/TheBooksAreInCareOf/TelephoneNumber09169229868
IRS990/TotalAssets/BOY01702848
IRS990/TotalAssetsBOY01702848
IRS990/TotalAssets/EOY01423638
IRS990/TotalAssetsEOY01423638

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$4.13$4.57$17.6$15.6$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.06$2.60$11.4$11.1$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.11$2.36$8.90$8.09$0.81
2021Summary only. Only limited summary data is available for this year.$3.68$2.12$1.55$7.68$7.62$0.06
2020Summary only. Only limited summary data is available for this year.$3.82$2.33$1.49$7.48$7.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.17$1.48$4.73$4.68$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.93$1.43$4.34$4.21$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.99$1.30$3.68$3.38$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.47$1.02$2.93$3.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.18$2.98$2.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.60$1.25$3.04$2.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.32$1.11$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.20$1.50$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.85$3.98
2010Summary only. Only limited summary data is available for this year.$2.10$0.24$1.86$4.56$4.42$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits