Civic Intelligence

The Heart Touch Project

990EZ • Fiscal year 2012 • EIN 95-4529022

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.hearttouch.org
Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$145,145

Down $46,879 (-24%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$871

Down $821 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

$159,824

No earlier filing loaded for comparison.

Expenses

Down

$205,882

Down $5,577 (-2.6%) from 2011

Net Income

-$46,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $62,369Liabilities 2010: $0Net Assets 2010: $62,3692010Assets 2011: $192,024Liabilities 2011: $1,692Net Assets 2011: $190,3322011Assets 2012: $145,145Liabilities 2012: $8712012Assets 2013: $60,436Liabilities 2013: $871Net Assets 2013: $59,5652013Assets 2014: $107,448Liabilities 2014: $3,173Net Assets 2014: $104,2752014Assets 2015: $79,313Liabilities 2015: $4,437Net Assets 2015: $74,8762015Assets 2016: $56,553Liabilities 2016: $1,270Net Assets 2016: $55,2832016Assets 2017: $110,629Liabilities 2017: $2,152Net Assets 2017: $108,4772017Assets 2018: $100,303Liabilities 2018: $3,573Net Assets 2018: $96,7302018Assets 2019: $76,590Liabilities 2019: $8,583Net Assets 2019: $68,0072019Assets 2020: $41,103Liabilities 2020: $23,701Net Assets 2020: $17,4022020Assets 2021: $83,250Liabilities 2021: $28,265Net Assets 2021: $54,9852021Assets 2022: $73,312Liabilities 2022: $3,855Net Assets 2022: $69,4572022Assets 2023: $202,022Liabilities 2023: $47,513Net Assets 2023: $154,5092023Assets 2024: $146,328Liabilities 2024: $50,372Net Assets 2024: $95,9562024

Highlighted filing

2012

Assets$145,145
Liabilities$871
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $188,352Expenses 2010: $204,951Net Income 2010: -$16,5992010Expenses 2011: $211,4592011Revenue 2012: $159,824Expenses 2012: $205,882Net Income 2012: -$46,0582012Revenue 2013: $146,888Expenses 2013: $231,597Net Income 2013: -$84,7092013Revenue 2014: $163,597Expenses 2014: $118,887Net Income 2014: $44,7102014Revenue 2015: $108,439Expenses 2015: $137,838Net Income 2015: -$29,3992015Revenue 2016: $131,792Expenses 2016: $151,385Net Income 2016: -$19,5932016Revenue 2017: $246,128Expenses 2017: $197,738Net Income 2017: $48,3902017Revenue 2018: $246,142Expenses 2018: $257,889Net Income 2018: -$11,7472018Revenue 2019: $225,590Expenses 2019: $254,313Net Income 2019: -$28,7232019Revenue 2020: $86,737Expenses 2020: $137,342Net Income 2020: -$50,6052020Revenue 2021: $142,701Expenses 2021: $107,118Net Income 2021: $35,5832021Revenue 2022: $109,659Expenses 2022: $95,187Net Income 2022: $14,4722022Revenue 2023: $158,138Expenses 2023: $72,367Net Income 2023: $85,7712023Revenue 2024: $70,557Expenses 2024: $103,829Net Income 2024: -$33,2722024

Highlighted filing

2012

Revenue$159,824
Expenses$205,882
Net Income-$46,058
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Volunteer therapists who deliver free service to hospitalized children, frail and elderly persons, and people with AIDS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$145,145
Liabilities
$871
Net assets
-
Revenue
$159,824
Expenses
$205,882
Net income
-$46,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.50$0.96$0.71$1.04$0.33
2023Summary only. Only limited summary data is available for this year.$2.02$0.48$1.55$1.58$0.72$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.10$0.95$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.28$0.55$1.43$1.07$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$0.87$1.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$2.26$2.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.97$2.46$2.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$2.46$1.98$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$1.32$1.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.08$1.38$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.64$1.19$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.47$2.32$0.85
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.60$2.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.88$2.05$0.17