Civic Intelligence

Open Hearth Commnuity Center Inc

990EZ • Fiscal year 2012 • EIN 20-2835539

Jan 01, 2012 to Dec 31, 2012

Waitsfield, VT
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$43,288

Down $2,577 (-5.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$7,569

Up $1,281 (+20%) from 2011

Revenue

Down

$89,192

Down $4,524 (-4.8%) from 2011

Expenses

Up

$93,051

Up $6,428 (+7.4%) from 2011

Net Income

Down

-$3,859

Down $10,952 (-154%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $45,865Liabilities 2011: $6,2882011Assets 2012: $43,288Liabilities 2012: $7,5692012Assets 2013: $49,652Liabilities 2013: $12,614Net Assets 2013: $37,0382013Assets 2014: $49,242Liabilities 2014: $11,518Net Assets 2014: $37,7242014Assets 2015: $51,646Liabilities 2015: $15,257Net Assets 2015: $36,3892015Assets 2016: $52,749Liabilities 2016: $13,6942016Assets 2017: $54,887Liabilities 2017: $13,472Net Assets 2017: $41,4152017Assets 2018: $66,961Liabilities 2018: $18,9222018Assets 2019: $52,688Liabilities 2019: $24,767Net Assets 2019: $27,9212019Assets 2020: $52,585Liabilities 2020: $33,778Net Assets 2020: $18,8072020Assets 2021: $57,557Net Assets 2021: $57,5572021Assets 2022: $83,648Net Assets 2022: $83,6482022Assets 2023: $150,094Liabilities 2023: $30,623Net Assets 2023: $119,4712023Assets 2024: $178,672Liabilities 2024: $54,674Net Assets 2024: $123,9982024

Highlighted filing

2012

Assets$43,288
Liabilities$7,569
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $93,716Expenses 2011: $86,623Net Income 2011: $7,0932011Revenue 2012: $89,192Expenses 2012: $93,051Net Income 2012: -$3,8592012Revenue 2013: $87,687Expenses 2013: $86,113Net Income 2013: $1,5742013Revenue 2014: $92,230Expenses 2014: $91,544Net Income 2014: $6862014Revenue 2015: $93,330Expenses 2015: $94,665Net Income 2015: -$1,3352015Revenue 2016: $84,524Expenses 2016: $81,858Net Income 2016: $2,6662016Revenue 2017: $91,078Expenses 2017: $88,718Net Income 2017: $2,3602017Revenue 2018: $72,535Expenses 2018: $65,911Net Income 2018: $6,6242018Revenue 2019: $68,891Expenses 2019: $89,009Net Income 2019: -$20,1182019Revenue 2020: $29,508Expenses 2020: $38,622Net Income 2020: -$9,1142020Revenue 2021: $79,597Expenses 2021: $74,625Net Income 2021: $4,9722021Revenue 2022: $178,040Expenses 2022: $151,949Net Income 2022: $26,0912022Revenue 2023: $258,282Expenses 2023: $184,511Net Income 2023: $73,7712023Revenue 2024: $184,894Expenses 2024: $180,367Net Income 2024: $4,5272024

Highlighted filing

2012

Revenue$89,192
Expenses$93,051
Net Income-$3,859
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.55$1.24$1.85$1.80$0.05
2023Summary only. Only limited summary data is available for this year.$1.50$0.31$1.19$2.58$1.85$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.78$1.52$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.80$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.34$0.19$0.30$0.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.25$0.28$0.69$0.89$0.20
2018Summary only. Only limited summary data is available for this year.$0.67$0.19$0.73$0.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.41$0.91$0.89$0.02
2016Summary only. Only limited summary data is available for this year.$0.53$0.14$0.85$0.82$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.36$0.93$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.38$0.92$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.89$0.93$0.04
2011Summary only. Only limited summary data is available for this year.$0.46$0.06$0.94$0.87$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits