Civic Intelligence

Hearthstone Village

990EZ • Fiscal year 2020 • EIN 94-3389901

Jul 01, 2019 to Jun 30, 2020

Ukiah, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$17,916

Down $37,323 (-68%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$27,714

Up $27,714 from 2019

Revenue

Down

$84,294

Down $72,611 (-46%) from 2019

Expenses

Down

$93,903

Down $44,966 (-32%) from 2019

Net Income

Down

-$9,609

Down $27,645 (-153%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $65,585Liabilities 2015: $02015Assets 2016: $44,421Liabilities 2016: $02016Assets 2017: $47,691Liabilities 2017: $02017Assets 2018: $37,203Liabilities 2018: $02018Assets 2019: $55,239Liabilities 2019: $02019Assets 2020: $17,916Liabilities 2020: $27,7142020Assets 2021: $59,505Liabilities 2021: $0Net Assets 2021: $59,5052021Assets 2022: $30,406Net Assets 2022: $30,4062022Assets 2023: $5,343Net Assets 2023: $5,3432023Assets 2024: $34,193Net Assets 2024: $34,1932024

Highlighted filing

2020

Assets$17,916
Liabilities$27,714
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $82,248Expenses 2015: $53,637Net Income 2015: $28,6112015Revenue 2016: $75,920Expenses 2016: $97,084Net Income 2016: -$21,1642016Revenue 2017: $74,802Expenses 2017: $71,532Net Income 2017: $3,2702017Revenue 2018: $89,683Expenses 2018: -$10,488Net Income 2018: $100,1712018Revenue 2019: $156,905Expenses 2019: $138,869Net Income 2019: $18,0362019Revenue 2020: $84,294Expenses 2020: $93,903Net Income 2020: -$9,6092020Revenue 2021: $125,082Expenses 2021: $111,207Net Income 2021: $13,8752021Revenue 2022: $87,955Expenses 2022: $117,054Net Income 2022: -$29,0992022Revenue 2023: $89,894Expenses 2023: $99,263Net Income 2023: -$9,3692023Revenue 2024: $131,567Expenses 2024: $102,717Net Income 2024: $28,8502024

Highlighted filing

2020

Revenue$84,294
Expenses$93,903
Net Income-$9,609
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

Tocreateasafeandnurturingplaceforchildren.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings