Civic Intelligence

Hearts Gathered

990 • Fiscal year 2013 • EIN 14-1940569

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization Profilewww.heartsgathered.org
PO Box 76798841-0767

(509) 422-5653

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$85,769

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

256%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$200,287

Up $144,003 (+256%) from 2012

Net Assets

Up

$183,197

Up $134,347 (+275%) from 2012

Liabilities

Up

$17,090

Up $9,656 (+130%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$503,199

Up $403,199 (+403%) from 2012

Expenses

Up

$368,852

Up $175,474 (+91%) from 2012

Net Income

Up

$134,347

Up $227,725 (+244%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $142,228Net Assets 2011: $142,2282011Assets 2012: $56,284Liabilities 2012: $7,434Net Assets 2012: $48,8502012Assets 2013: $200,287Liabilities 2013: $17,090Net Assets 2013: $183,1972013Assets 2014: $153,692Liabilities 2014: $15,147Net Assets 2014: $138,5452014Assets 2015: $267,566Liabilities 2015: $4,653Net Assets 2015: $262,9132015Assets 2016: $105,679Liabilities 2016: $839Net Assets 2016: $104,8402016Assets 2017: $211,010Liabilities 2017: $2,630Net Assets 2017: $208,3802017Assets 2018: $51,560Liabilities 2018: $0Net Assets 2018: $51,5602018Assets 2019: $77,653Liabilities 2019: $2,431Net Assets 2019: $75,2222019Assets 2020: $108,375Liabilities 2020: $1,629Net Assets 2020: $106,7462020Assets 2021: $241,180Liabilities 2021: $1,372Net Assets 2021: $239,8082021

Highlighted filing

2013

Assets$200,287
Liabilities$17,090
Net Assets$183,197
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $105,405Expenses 2011: $218,650Net Income 2011: -$113,2452011Revenue 2012: $100,000Expenses 2012: $193,378Net Income 2012: -$93,3782012Revenue 2013: $503,199Expenses 2013: $368,852Net Income 2013: $134,3472013Revenue 2014: $577,196Expenses 2014: $628,975Net Income 2014: -$51,7792014Revenue 2015: $499,873Expenses 2015: $375,505Net Income 2015: $124,3682015Revenue 2016: $236,028Expenses 2016: $394,101Net Income 2016: -$158,0732016Revenue 2017: $403,492Expenses 2017: $299,952Net Income 2017: $103,5402017Revenue 2018: $290,636Expenses 2018: $447,457Net Income 2018: -$156,8212018Revenue 2019: $323,831Expenses 2019: $300,169Net Income 2019: $23,6622019Revenue 2020: $352,885Expenses 2020: $321,361Net Income 2020: $31,5242020Revenue 2021: $416,216Expenses 2021: $285,674Net Income 2021: $130,5422021

Highlighted filing

2013

Revenue$503,199
Expenses$368,852
Net Income$134,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$503,199
Mission and Program Overview

Mission

Hearts gathered operates the waterfall school for grades preschool through second grade. Students are meeting educational standards while using okanogan salish as the medium language of instruction.

Hearts Gathered's mission is to revitalize the Native languages of the Colville Reservation by operating Native language immersion schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,324$179,232▲ $145,908
Land, Buildings, and Equipment, Net$22,960$21,055▼ $1,905
Total Assets$56,284$200,287▲ $144,003
Liabilities
Accounts Payable and Accrued Expenses$7,434$17,090▲ $9,656
Total Liabilities$7,434$17,090▲ $9,656
Net Assets / Fund Balance
Unrestricted Net Assets$48,850$183,197▲ $134,347
Total Net Assets Fund Balance$48,850$183,197▲ $134,347
Total Liabilities and Net Assets / Fund Balance$56,284$200,287▲ $144,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,736$11,167$20,903
Other Land Buildings$11,319$2,265$13,584
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa CampobassoExecutive DirectorFT$85,769$85,769
Ted MoomawBoard MemberFT$53,846$53,846

Board Members and Trustees

NameTitle
Amelia MarchandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$502,185
Program Service Revenue
$0
Investment Income
$1,014
Other Revenue
$0
All Other Contributions
$326,197
Change in Net Assets
$134,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,560
Other Expenses$45,292
Total Fundraising Expense$40,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,253$32,084$17,500$145,837
Current Officers, Directors, Trustees, and Key Employees$92,146$30,715$16,754$139,615
Payroll Taxes$25,151$8,384$4,573$38,108
Other Expenses$17,725$559$559$18,843
Conferences and Meetings$2,373$5,537$0$7,910
Depreciation Depletion$2,648$115$115$2,878
Occupancy$2,081$312$312$2,705
Office Expenses$1,622$71$71$1,764
Insurance$818$36$36$890
Fees for Services Accounting$0$670$0$670
All Other Expenses$290$20$0$310
Total Functional Expenses$246,937$81,775$40,140$368,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1940569
Phone
5094225653

Signing Officer

Name
Melissa Campobasso
Title
Executive Director
Phone
5094225653
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Campobasso
Formed
2004
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
10

Preparer

Preparer
Jacqueline Mcguire
Phone
4065873333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“HG distributes copies to the board members asking for”

Pt VI, Line 11B

“comments and/or corrections prior to finalizing the tax return.”

Pt VI, Line 11B

“necessary changes then it is approved for filing.”

Pt VI, Line 12C

“The board regularly and consistently monitors and enforces compliance”

Pt VI, Line 12C

“with the policy with self-monitoring and disclosure.”

Pt VI, Line 15A

“HG researches, reviews and compares local and regional average”

Pt VI, Line 15A

“compensation for similar position and similar organizations.”

Pt VI, Line 15B

“HG researches, reviews and compares local and regional average”

Pt VI, Line 15B

“compensation for similar position and similar organizations.”

Pt VI, Line 19

“Upon request.”

Form 990EZ, Part I, Line 16

“Bank fees books & subscriptions dues and membership fees food & supplies irs fees miscellaneous expenses travel & meetings”

Form 990EZ, Part II, Line 26

“Payroll liabilities 7434.”

Form 990, Part IX, Line 24F

“Vehicle licensing 64. 64. Miscellaneous expenses 246. 226. 20.”

Raw XML Appendix363 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.

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IRS990/Desc0HEARTS GATHERED (HG) OPERATES THE WATERFALL SCHOOL. IN THE 2013-2014 SCHOOL YEAR, HG TAUGHT GRADES PRESCHOOL THROUGH 2ND GRADE WHILE USING OKANOGAN SALISH AS THE MEDIUM LANGUAGE OF INSTRUCTION. HG STUDENTS ARE MEETING EDUCATIONAL STANDARDS AND ARE STEADILY ACQUIRING HIGHER FLUENCY LEVELS. THESE ACCOMPLISHMENTS ARE ONLY POSSIBLE WITH THE STAFF, WHO ARE ON SALARY, AND THE USE OF SUPPLIES, FOOD PROGRAM, TRANSPORTATION PROGRAM, AND USE OF UTILITIES AND FACILITIES MAINTENANCE.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO, HOWEVER, HEARTS GATHERED INCLUDED THEIR RACIAL NONDISCRIMINATORY POLICY IN THEIR BROCHURES, AND THE SCHOOL ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS, PER SECTIONS 4.02 AND 4.03-2(C). HEARTS GATHERED HAS ALSO PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION IN PREVIOUS YEARS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HEARTS GATHERED DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2HEARTS GATHERED RIGHT TO AID HAS NOT BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HG distributes copies to the board members asking for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1comments and/or corrections prior to finalizing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2necessary changes then it is approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board regularly and consistently monitors and enforces compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4with the policy with self-monitoring and disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HG researches, reviews and compares local and regional average
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6compensation for similar position and similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HG researches, reviews and compares local and regional average
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8compensation for similar position and similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES BOOKS & SUBSCRIPTIONS DUES AND MEMBERSHIP FEES FOOD & SUPPLIES IRS FEES MISCELLANEOUS EXPENSES TRAVEL & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 7434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE LICENSING 64. 64. MISCELLANEOUS EXPENSES 246. 226. 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056284
IRS990/TotalAssetsEOYAmt0200287
IRS990/TotalAssetsGrp/BOYAmt056284
IRS990/TotalAssetsGrp/EOYAmt0200287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502185
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07434
IRS990/TotalLiabilitiesEOYAmt017090
IRS990/TotalLiabilitiesGrp/BOYAmt07434
IRS990/TotalLiabilitiesGrp/EOYAmt017090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183197
IRS990/TotalProgramServiceExpensesAmt0246937
IRS990/TotalReportableCompFromOrgAmt0139615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503199
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200287
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183197
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 767
IRS990/USAddress/City0Omak
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0988410767
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.heartsgathered.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CAMPOBASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094225653
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hearts Gathered
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0141940569
ReturnHeader/Filer/PhoneNum05094225653
ReturnHeader/Filer/USAddress/AddressLine10PO Box 767
ReturnHeader/Filer/USAddress/City0Omak
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0988410767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGUIRE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 N Willson Ste 3008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0597156050
ReturnHeader/PreparerPersonGrp/PhoneNum04065873333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T13:29:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,287
Liabilities
$17,090
Net assets
$183,197
Revenue
$503,199
Expenses
$368,852
Net income
$134,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$4.16$2.86$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.07$3.53$3.21$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.75$3.24$3.00$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.91$4.47$1.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$4.03$3.00$1.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$2.36$3.94$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.05$2.63$5.00$3.76$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$5.77$6.29$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$5.03$3.69$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$1.00$1.93$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.05$2.19$1.13