Civic Intelligence

Heart & Hope Musical Ministries

EIN 20-4562988 • 501(c)3 • Ashland, OR

Profile

Heart and hope music offers a unique, therapeutic, life-enriching musical program of love, hope, comfort, humor and healing. Enhancing the quality of life for vulnerable people, elders and those with special needs. We devote our time and energy in a compassionate, attentive and nurturing way, without regard for race, religion, ethnicity or financial status.

321 Clay Street 45Ashland, OR 97520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,466

Down $20,192 (-82%) from 2011

Liabilities

Up

$2,658

Up $2,267 (+580%) from 2011

Net Assets

Down

$1,808

Down $22,459 (-93%) from 2011

Operations
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$60,714

Up $14,134 (+30%) from 2011

Expenses

Up

$60,021

Up $25,720 (+75%) from 2011

Net Income

Down

$693

Down $11,586 (-94%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,658Liabilities 2011: $391Net Assets 2011: $24,2672011Assets 2015: $4,466Liabilities 2015: $2,658Net Assets 2015: $1,8082015

Highlighted filing

2015

Assets$4,466
Liabilities$2,658
Net Assets$1,808
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $46,580Expenses 2011: $34,301Net Income 2011: $12,2792011Revenue 2015: $60,714Expenses 2015: $60,021Net Income 2015: $6932015

Highlighted filing

2015

Revenue$60,714
Expenses$60,021
Net Income$693
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,466
Liabilities
$2,658
Net assets
$1,808
Revenue
$60,714
Expenses
$60,021
Net income
$693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.66$1.81$60.7$60.0$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.39$24.3$46.6$34.3$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$60,714
Mission and Program Overview

Mission

Heart and hope music offers a unique, therapeutic, life-enriching musical program of love, hope, comfort, humor and healing. Enhancing the quality of life for vulnerable people, elders and those with special needs. We devote our time and energy in a compassionate, attentive and nurturing way, without regard for race, religion, ethnicity or financial status.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC MUSICAL PERFORMANCES-$60,021
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY ISBELLBoard DirectPT$0--
JENIFER KNIPPELBoard DirectPT$0--
DONALD MROZEKSecretaryPT$0--
TALIA ROSEBoard DirectPT$0--
CATHERINE MROZEKTreasurerPT$0--
NATHAN WILLARDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Heart & Hope Musical Ministries
EIN
20-4562988
Address
321 CLAY STREET 45, ASHLAND, OR 97520

Signing Officer

Name
Donald Mrozek
Title
Secretary
Phone
5414825531
Signed
2016-04-11

Preparer

Firm
Rogue Tax Professionals
Address
244 S GRAPE ST, MEDFORD, OR 97501-3124
Preparer
Justin Botillier Ea
Phone
5412458582
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,281 bank charges 24 supplies 1,088 auto expense & reimbursements 28,726 meals 9 269 program supplies 2,612 musicians 22,935 repairs & maintenance 25 training 100 total 57,069”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,165 total 0 1,165”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 2,658”

Form 990-ez, Part III

“Heart and hope music offers a unique, therapeutic, life-enriching musical program of love, hope, comfort, humor and healing. Enhancing the quality of life for vulnerable people, elders and those with special needs. We devote our time and energy in a compassionate, attentive and nurturing way, without regard for race, religion, ethnicity or financial status.”

Raw XML Appendix136 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,281 BANK CHARGES 24 SUPPLIES 1,088 AUTO EXPENSE & REIMBURSEMENTS 28,726 MEALS 9 269 PROGRAM SUPPLIES 2,612 MUSICIANS 22,935 REPAIRS & MAINTENANCE 25 TRAINING 100 TOTAL 57,069
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEART AND HOPE MUSIC OFFERS A UNIQUE, THERAPEUTIC, LIFE-ENRICHING MUSICAL PROGRAM OF LOVE, HOPE, COMFORT, HUMOR AND HEALING. ENHANCING THE QUALITY OF LIFE FOR VULNERABLE PEOPLE, ELDERS AND THOSE WITH SPECIAL NEEDS. WE DEVOTE OUR TIME AND ENERGY IN A COMPASSIONATE, ATTENTIVE AND NURTURING WAY, WITHOUT REGARD FOR RACE, RELIGION, ETHNICITY OR FINANCIAL STATUS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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