Civic Intelligence

Hearthfire Inc.

990PF • Fiscal year 2021 • EIN 13-4133834

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

Organization Profile
1 Rockefeller Plaza Room 2500New York, NY 10020

(212) 649-5689

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

38%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$15,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

40th percentile

-1.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$18,375

Up $18,375 from 2020

Net Assets

Up

$18,375

Up $19,223 (+2267%) from 2020

Liabilities

Down

$0

Down $848 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Down

$50,000

Down $978 (-1.9%) from 2020

Expenses

Down

$30,777

Down $50,898 (-62%) from 2020

Net Income

Up

$19,223

Up $49,920 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $20,575Liabilities 2010: $0Net Assets 2010: $20,5752010Assets 2011: $16,592Liabilities 2011: $02011Assets 2012: $26,417Liabilities 2012: $0Net Assets 2012: $26,4172012Assets 2013: $24,485Liabilities 2013: $0Net Assets 2013: $24,4852013Assets 2014: $9,290Liabilities 2014: $0Net Assets 2014: $9,2902014Assets 2015: $18,942Liabilities 2015: $0Net Assets 2015: $18,9422015Assets 2016: $7,511Liabilities 2016: $0Net Assets 2016: $7,5112016Assets 2017: $4,901Liabilities 2017: $0Net Assets 2017: $4,9012017Assets 2018: $13,947Liabilities 2018: $0Net Assets 2018: $13,9472018Assets 2019: $29,849Liabilities 2019: $0Net Assets 2019: $29,8492019Assets 2020: $0Liabilities 2020: $848Net Assets 2020: -$8482020Assets 2021: $18,375Liabilities 2021: $0Net Assets 2021: $18,3752021Assets 2022: $41,973Liabilities 2022: $0Net Assets 2022: $41,9732022Assets 2023: $14,427Liabilities 2023: $0Net Assets 2023: $14,4272023Assets 2024: $616Liabilities 2024: $396Net Assets 2024: $2202024

Highlighted filing

2021

Assets$18,375
Liabilities$0
Net Assets$18,375
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,600Expenses 2010: $28,467Net Income 2010: $4,1332010Revenue 2011: $43,890Expenses 2011: $47,873Net Income 2011: -$3,9832011Revenue 2012: $23,920Expenses 2012: $14,095Net Income 2012: $9,8252012Revenue 2013: $38,033Expenses 2013: $34,992Net Income 2013: $3,0412013Revenue 2014: $44,032Expenses 2014: $59,227Net Income 2014: -$15,1952014Revenue 2015: $39,576Expenses 2015: $29,845Net Income 2015: $9,7312015Revenue 2016: $26,071Expenses 2016: $34,581Net Income 2016: -$8,5102016Revenue 2017: $25,990Expenses 2017: $28,600Net Income 2017: -$2,6102017Revenue 2018: $61,310Expenses 2018: $52,264Net Income 2018: $9,0462018Revenue 2019: $55,523Expenses 2019: $39,621Net Income 2019: $15,9022019Revenue 2020: $50,978Expenses 2020: $81,675Net Income 2020: -$30,6972020Revenue 2021: $50,000Expenses 2021: $30,777Net Income 2021: $19,2232021Revenue 2022: $50,000Expenses 2022: $26,402Net Income 2022: $23,5982022Revenue 2023: $0Expenses 2023: $27,546Net Income 2023: -$27,5462023Revenue 2024: $0Expenses 2024: $14,207Net Income 2024: -$14,2072024

Highlighted filing

2021

Revenue$50,000
Expenses$30,777
Net Income$19,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Operation of an artistic and educational organization committed primarily to the expansion of the visibility of social issues between diverse socioeconomic populations through creative, cultural, educational and egological activities/programs.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista SmithPresidentPT$15,100-$15,100
Michael QuattroneVice President-$0--
Christopher Benson ReedSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hearthfire Inc
EIN
13-4133834
In Care Of
% HEARTHFIRE INC
Phone
2126495689
Address
1 Rockefeller Plaza Room 2500, New York, NY 10020

Signing Officer

Name
Krista Smith
Title
President
Phone
2126495689
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Rock Sibs LLC
Address
1 Rockefeller Plz Rm 2500, New York, NY 10020
Preparer
Kevin Weldon
Phone
2126495600
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CLASSROOM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12876
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27990
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt497
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tuition
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0848
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH OVERDRAFT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Michael Quattrone
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01 Rockefeller Plaza Room 2500
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0New York
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010020
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126495689
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTHFIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0134133834
ReturnHeader/Filer/InCareOfNm0% HEARTHFIRE INC
ReturnHeader/Filer/PhoneNum02126495689
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Rockefeller Plaza Room 2500
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rock Sibs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Rockefeller Plz Rm 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02126495600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Weldon
ReturnHeader/ReturnTs02023-07-18T10:09:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Krista
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,375
Liabilities
$0
Net assets
$18,375
Revenue
$50,000
Expenses
$30,777
Net income
$19,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.40$0.22$0.00$14.2$14.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$0.00$27.5$27.5
2022Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$50.0$26.4$23.6
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$50.0$30.8$19.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.85$0.85$51.0$81.7$30.7
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$55.5$39.6$15.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$61.3$52.3$9.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$26.0$28.6$2.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$26.1$34.6$8.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$39.6$29.8$9.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.00$9.29$44.0$59.2$15.2
2013Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$38.0$35.0$3.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$23.9$14.1$9.83
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$43.9$47.9$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.00$20.6$32.6$28.5$4.13