Civic Intelligence

The Open Hearth Association Inc

990 • Fiscal year 2012 • EIN 06-0646773

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profilewww.theopenhearth.org

View Organization Page

150 Charter Oak Avenue06106-5102
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,545,351

Up $129,057 (+2.4%) from 2011

Net Assets

Down

$5,090,318

Down $68,870 (-1.3%) from 2011

Liabilities

Up

$455,033

Up $197,927 (+77%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,541,456

Down $18,618 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,825,895Liabilities 2010: $337,904Net Assets 2010: $5,487,9912010Assets 2011: $5,416,294Liabilities 2011: $257,106Net Assets 2011: $5,159,1882011Assets 2012: $5,545,351Liabilities 2012: $455,033Net Assets 2012: $5,090,3182012Assets 2013: $5,755,567Liabilities 2013: $302,128Net Assets 2013: $5,453,4392013Assets 2014: $5,402,414Liabilities 2014: $251,728Net Assets 2014: $5,150,6862014Assets 2015: $5,200,245Liabilities 2015: $346,782Net Assets 2015: $4,853,4632015Assets 2016: $5,427,148Liabilities 2016: $304,301Net Assets 2016: $5,122,8472016Assets 2017: $5,575,892Liabilities 2017: $275,765Net Assets 2017: $5,300,1272017Assets 2018: $4,986,616Liabilities 2018: $254,915Net Assets 2018: $4,731,7012018Assets 2019: $4,991,454Liabilities 2019: $259,340Net Assets 2019: $4,732,1142019Assets 2020: $5,248,169Liabilities 2020: $455,181Net Assets 2020: $4,792,9882020Assets 2021: $5,178,820Liabilities 2021: $319,588Net Assets 2021: $4,859,2322021Assets 2022: $4,394,708Liabilities 2022: $352,773Net Assets 2022: $4,041,9352022Assets 2023: $4,483,922Liabilities 2023: $636,475Net Assets 2023: $3,847,4472023Assets 2024: $4,454,257Liabilities 2024: $444,483Net Assets 2024: $4,009,7742024

Highlighted filing

2012

Assets$5,545,351
Liabilities$455,033
Net Assets$5,090,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,311,2522010Expenses 2011: $2,560,0742011Expenses 2012: $2,541,4562012Revenue 2013: $2,516,558Expenses 2013: $2,641,762Net Income 2013: -$125,2042013Revenue 2014: $2,438,310Expenses 2014: $2,710,364Net Income 2014: -$272,0542014Revenue 2015: $2,372,746Expenses 2015: $2,518,198Net Income 2015: -$145,4522015Revenue 2016: $2,650,813Expenses 2016: $2,443,601Net Income 2016: $207,2122016Revenue 2017: $2,243,501Expenses 2017: $2,279,505Net Income 2017: -$36,0042017Revenue 2018: $2,195,155Expenses 2018: $2,390,967Net Income 2018: -$195,8122018Revenue 2019: $2,156,149Expenses 2019: $2,412,090Net Income 2019: -$255,9412019Revenue 2020: $2,383,670Expenses 2020: $2,484,662Net Income 2020: -$100,9922020Revenue 2021: $2,580,455Expenses 2021: $2,609,021Net Income 2021: -$28,5662021Revenue 2022: $2,928,883Expenses 2022: $2,877,663Net Income 2022: $51,2202022Revenue 2023: $2,625,026Expenses 2023: $3,031,359Net Income 2023: -$406,3332023Revenue 2024: $3,531,604Expenses 2024: $3,318,922Net Income 2024: $212,6822024

Highlighted filing

2012

Revenue-
Expenses$2,541,456
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$2,479,512
Mission and Program Overview

Mission

To provide food, shelter and transitional living programs to homeless men and give them rehabilitation and vocational guidance to re-establish themselves in the workforce and community.

Major Activities

Activity 2
The emergency shelter program is a 25 bed facility that provides food and shelter to homeless men for up to 14 days. The services are offered from 3:30pm to 7:00am daily. Services provided include dinner, bed, shower, breakfast and clinical case management.
Activity 3
The home ownership program is available to clients who have undergone the open hearth's transitional living program and demonstrate fiscal responsibility. Through this program, clients are offered the opportunity to rent a unit in a property owned by the open hearth. Those with an increasing ability to fully support themselves financially will be able to own the rental unit within two years under ongoing oversight of their case manager.
Filing and Contact Details

Filer

EIN
06-0646773
Raw XML AppendixShowing 400 of 627 raw XML fields

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IRS990/ReconciliationUnrealizedInvest0218718
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01387327
IRS990/RevenuesLessExpensesCY0-357016
IRS990/RevenuesLessExpensesPriorYear0-201254
IRS990/SalariesEtcCurrentYear01386132
IRS990/SalariesEtcPriorYear01348141
IRS990/SavingsAndTempCashInvestments/BOY072196
IRS990/SavingsAndTempCashInvestments/EOY0160506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01785200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01969805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01826379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01839077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01905293
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09325754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044539
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0103795
IRS990ScheduleA/GrossInvestmentIncome170/Total0305514
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0179816
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93150
IRS990ScheduleA/PublicSupportTotal17009325754
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01785200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01969805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01826379
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01839077
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01905293
IRS990ScheduleA/Total170/Total09325754
IRS990ScheduleA/TotalSupport09631268
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,545,351
Liabilities
$455,033
Net assets
$5,090,318
Revenue
-
Expenses
$2,541,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.44$4.01$3.53$3.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.64$3.85$2.63$3.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.35$4.04$2.93$2.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.32$4.86$2.58$2.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.46$4.79$2.38$2.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.26$4.73$2.16$2.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.25$4.73$2.20$2.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.28$5.30$2.24$2.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.30$5.12$2.65$2.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.35$4.85$2.37$2.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.25$5.15$2.44$2.71$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.30$5.45$2.52$2.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.46$5.09$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.26$5.16$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.34$5.49$2.31