Civic Intelligence

Open Hearts Ministry

990 • Fiscal year 2012 • EIN 13-4335352

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileN/A
5153 W 111th Street60803
Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2012 filings • 501(c)3 • <$500k 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

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets96th percentile

Assets

Down

$65,908

Down $1,181 (-1.8%) from 2011

Net Assets

Up

-$33,549

Up $14,969 (+31%) from 2011

Liabilities

Down

$99,457

Down $16,150 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $2,800 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $67,089Liabilities 2011: $115,607Net Assets 2011: -$48,5182011Assets 2012: $65,908Liabilities 2012: $99,457Net Assets 2012: -$33,5492012Assets 2013: $72,704Liabilities 2013: $107,614Net Assets 2013: -$34,9102013Assets 2014: $72,944Liabilities 2014: $104,962Net Assets 2014: -$32,0182014Assets 2015: $74,899Liabilities 2015: $101,870Net Assets 2015: -$26,9712015Assets 2016: $70,708Liabilities 2016: $101,870Net Assets 2016: -$31,1622016Assets 2017: $71,440Liabilities 2017: $87,390Net Assets 2017: -$15,9502017Assets 2018: $70,327Liabilities 2018: $69,574Net Assets 2018: $7532018Assets 2019: $37,592Liabilities 2019: $36,839Net Assets 2019: $7532019Assets 2020: $51,108Liabilities 2020: $51,117Net Assets 2020: -$92020Assets 2021: $49,997Liabilities 2021: $51,117Net Assets 2021: -$1,1202021Assets 2022: $52,048Liabilities 2022: $54,586Net Assets 2022: -$2,5382022Assets 2023: $52,048Liabilities 2023: $52,048Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$65,908
Liabilities$99,457
Net Assets-$33,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: -$4,375Expenses 2011: $2,800Net Income 2011: -$7,1752011Expenses 2012: $02012Revenue 2013: $2,035Expenses 2013: $5,000Net Income 2013: -$2,9652013Revenue 2014: $6,407Expenses 2014: $3,515Net Income 2014: $2,8922014Revenue 2015: $9,127Expenses 2015: $4,080Net Income 2015: $5,0472015Revenue 2016: -$4,191Expenses 2016: $0Net Income 2016: -$4,1912016Revenue 2017: $14,012Expenses 2017: $0Net Income 2017: $14,0122017Revenue 2018: $15,503Expenses 2018: $0Net Income 2018: $15,5032018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $200Expenses 2020: $962Net Income 2020: -$7622020Revenue 2021: $0Expenses 2021: $1,111Net Income 2021: -$1,1112021Revenue 2022: $0Expenses 2022: $1,418Net Income 2022: -$1,4182022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$33,900
Mission and Program Overview

Mission

To Provide Religious Ministry to Both Homeless and to Former Criminals

Major Activities

Activity 2
To provide necessary daily and life training skills to homeless and former criminals. To provide these skills by training and education.
Filing and Contact Details

Filer

EIN
13-4335352
Raw XML Appendix255 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Activity2/Description0TO PROVIDE NECESSARY DAILY AND LIFE TRAINING SKILLS TO HOMELESS AND FORMER CRIMINALS. TO PROVIDE THESE SKILLS BY TRAINING AND EDUCATION.
IRS990/ActivityOrMissionDescription0TO PROVIDE RELIGIOUS MINISTRY TO BOTH HOMELESS AND TO FORMER CRIMINALS.
IRS990/ActivityOther/Description0ORDINARY AND NECESSARY EXPENSES INCURRED TO CARRY ON THE EXEMPT ORGANIZATIONS PURPOSE.
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IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE RELIGIOUS MINISTRY TO HOMELESS AND FORMER CRIMINALS. PROVIDE RELIGIOUS EDUCATION TO THESE INDIVIDUALS.
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IRS990/Expense02500
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0MICHELLE HIBBLER
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH BELL
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH BELL
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GovernmentGrants01500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts033900
IRS990/GrossRents/Real032400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03930
IRS990/LandBuildingsEquipmentBasis063410
IRS990/LandBuildingsEquipmentBasisNet/BOY061445
IRS990/LandBuildingsEquipmentBasisNet/EOY059480
IRS990/LessRentalExpenses/Real020896
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE RELIGIOUS MINISTRY TO BOTH HOMELESS AND TO FORMER CRIMINALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-48518
IRS990/NetAssetsOrFundBalancesEOY0-33549
IRS990/NetRentalIncomeOrLoss/ExclusionAmount011504
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011504
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0300
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear011504
IRS990/OtherRevenuePriorYear0-5749
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01965
IRS990/ReconcilationRevenueExpenses013004
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real011504
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY013004
IRS990/RevenuesLessExpensesPriorYear0-7175
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052970
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032900
IRS990ScheduleA/GrossInvestmentIncome170/Total065300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63260
IRS990ScheduleA/PublicSupportTotal170052970
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01374
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036932
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02194
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010970
IRS990ScheduleA/Total170/Total052970
IRS990ScheduleA/TotalSupport0118270
IRS990/ScheduleBRequired0false
IRS990ScheduleD/LeaseholdImprovements/BookValue059480
IRS990ScheduleD/LeaseholdImprovements/Depreciation03930
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis063410
IRS990ScheduleD/TotalOfBookValueLandBuildings059480
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORDINARY AND NECESSARY EXPENSES INCURRED TO CARRY ON THE EXEMPT ORGANIZATIONS PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 1,965
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060653
IRS990/TheBooksAreInCareOf/NamePerson0MICHELLE HIBBLER
IRS990/TheBooksAreInCareOf/TelephoneNumber03123264410
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IRS990/UnsecuredNotesLoansPayable/BOY0115607
IRS990/UnsecuredNotesLoansPayable/EOY099457
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134335352
ReturnHeader/Filer/Name/BusinessNameLine10OPEN HEARTS MINISTRY
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone03123264410
ReturnHeader/Filer/USAddress/AddressLine105153 W 111TH STREET
ReturnHeader/Filer/USAddress/City0ALSIP
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060803
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0MICHELLE HIBBLER
ReturnHeader/Officer/Phone03123264410
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS ADVISORS OF PALOS PARK LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105153 W 111TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALSIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060803
ReturnHeader/Preparer/Name0JAMES D KLOCKOW
ReturnHeader/Preparer/Phone07087415666
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T23:45:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,908
Liabilities
$99,457
Net assets
-$33,549
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.55$0.03$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.51$0.01$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.37$0.01$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.01$0.16$0.00$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.87$0.16$0.14$0.00$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.02$0.31$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.02$0.27$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.05$0.32$0.06$0.04$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.08$0.35$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.99$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.67$1.16$0.49$0.04$0.03$0.07