Civic Intelligence

Hearthfire Inc.

990PF • Fiscal year 2023 • EIN 13-4133834

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

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

52nd percentile

0.00x

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

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

80th percentile

$18,000

Higher top officer pay than 80% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$14,427

Down $27,546 (-66%) from 2022

Net Assets

Down

$14,427

Down $27,546 (-66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$0

Down $50,000 (-100%) from 2022

Expenses

Up

$27,546

Up $1,144 (+4.3%) from 2022

Net Income

Down

-$27,546

Down $51,144 (-217%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$14,427
Liabilities$0
Net Assets$14,427

Operations Trend

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

2023

Revenue$0
Expenses$27,546
Net Income-$27,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista SmithPresidentPT$18,000-$18,000
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
2024-02-28
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51855
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6115
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71910
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt829
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CLASSROOM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TEACHING AND TUTORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0763
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32990
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41262
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51855
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71910
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt829
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tuition
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH OVERDRAFT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126495689
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Weldon
ReturnHeader/ReturnTs02024-02-28T11:05:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Krista
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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