Civic Intelligence

One Heart Ministries

990 • Fiscal year 2017 • EIN 25-1643742

Jun 01, 2016 to May 31, 2017 • Filed on Dec 21, 2017

Organization ProfileN/A
25 E Main StreetMechanicsburg, PA 17055

(717) 697-6463

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,907

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$394,005

No earlier filing loaded for comparison.

Net Assets

-$227,689

No earlier filing loaded for comparison.

Liabilities

$621,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

$137,946

No earlier filing loaded for comparison.

Expenses

$149,731

No earlier filing loaded for comparison.

Net Income

-$11,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2017: $394,005Liabilities 2017: $621,694Net Assets 2017: -$227,6892017Assets 2018: $356,247Liabilities 2018: $502,841Net Assets 2018: -$146,5942018Assets 2019: $490,924Liabilities 2019: $486,333Net Assets 2019: $4,5912019Assets 2020: $439,467Liabilities 2020: $454,560Net Assets 2020: -$15,0932020Assets 2021: $415,331Liabilities 2021: $444,017Net Assets 2021: -$28,6862021Assets 2022: $389,862Liabilities 2022: $430,196Net Assets 2022: -$40,3342022Assets 2023: $373,583Liabilities 2023: $414,397Net Assets 2023: -$40,8142023Assets 2024: $388,491Liabilities 2024: $427,939Net Assets 2024: -$39,4482024Assets 2025: $412,706Liabilities 2025: $430,490Net Assets 2025: -$17,7842025

Highlighted filing

2017

Assets$394,005
Liabilities$621,694
Net Assets-$227,689
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $137,946Expenses 2017: $149,731Net Income 2017: -$11,7852017Revenue 2018: $223,378Expenses 2018: $142,283Net Income 2018: $81,0952018Revenue 2019: $294,374Expenses 2019: $143,189Net Income 2019: $151,1852019Revenue 2020: $129,952Expenses 2020: $149,636Net Income 2020: -$19,6842020Revenue 2021: $134,502Expenses 2021: $148,095Net Income 2021: -$13,5932021Revenue 2022: $125,903Expenses 2022: $137,551Net Income 2022: -$11,6482022Revenue 2023: $140,161Expenses 2023: $140,641Net Income 2023: -$4802023Revenue 2024: $160,611Expenses 2024: $159,245Net Income 2024: $1,3662024Revenue 2025: $214,637Expenses 2025: $192,973Net Income 2025: $21,6642025

Highlighted filing

2017

Revenue$137,946
Expenses$149,731
Net Income-$11,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$200,607
Mission and Program Overview

Mission

Religious and educational purposes, including religious broadcasting, christian education and encouragement, and bringing unity to the body of christ in the greater harrisburg area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$192,870$169,725▼ $23,145
Land, Buildings, and Equipment, Net$156,571$143,438▼ $13,133
Receivables From Officers Etc$59,680$64,813▲ $5,133
Prepaid Expenses and Deferred Charges$26,845$4,912▼ $21,933
Savings and Temporary Cash Investments$3,769$3,939▲ $170
Accounts Receivable-$3,593-
Cash and Non-Interest-Bearing Accounts$19,449$2,085▼ $17,364
Inventories for Sale or Use$1,500$1,500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$460,684$394,005▼ $66,679
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$346,946$349,605▲ $2,659
Mortgage Notes Payable Secured by Investment Property$315,674$258,860▼ $56,814
Other Liabilities$13,968$13,229▼ $739
Total Liabilities$676,588$621,694▼ $54,894
Net Assets / Fund Balance
Unrestricted Net Assets$-215,904$-227,689▼ $11,785
Total Net Assets Fund Balance$-215,904$-227,689▼ $11,785
Total Liabilities and Net Assets / Fund Balance$460,684$394,005▼ $66,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,188$117,163$213,351
Equipment$25,617$49,571$75,188
Leasehold Improvements$11,456$874$12,330
Land$10,177-$10,177
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter a HamelPresidentFT$22,907$22,907
Teresa J HamelSecretary/TreasPT$10,176$10,176

Board Members and Trustees

NameTitle
Isaiah HamelDirector
Patrick DeavenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,569
Program Service Revenue
$44,870
Investment Income
$4,384
Other Revenue
$-25,877
All Other Contributions
$114,569
Change in Net Assets
$-11,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,244
Salaries, Compensation, and Employee Benefits$27,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,779$682-$29,461
Interest$16,195$3,474-$19,669
Current Officers, Directors, Trustees, and Key Employees$9,219$9,219-$18,438
Occupancy$3,061$4,032-$7,093
Fees for Services Accounting-$5,565-$5,565
Other Employee Benefits$1,827$1,766-$3,593
All Other Expenses$516$2,940-$3,456
Other Salaries and Wages$2,392$760-$3,152
Information Technology$2,992--$2,992
Payroll Taxes$1,239$1,065-$2,304
Office Expenses-$1,752-$1,752
Other Expenses$478$1,366-$1,366
Fees for Services Legal-$627-$627
Travel-$466-$466
Fees for Services Other-$136-$136
Total Functional Expenses$106,432$43,299$0$149,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$59,680$64,813▲ $5,133
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld and accrued payroll taxes$12,635
Deferred revenue$560
Sales tax payable$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peter A. Hamel, President, and Teresa J. Hamel, Secretary/Treasurer, are husband and wife.Isaiah Hamel, Director, is the son of Peter A. and Teresa J. Hamel.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is reviewed by the President of the Organization before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, conflict of interest policy, and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
One Heart Ministries
EIN
25-1643742
Phone
7176976463
Address
25 E MAIN STREET, MECHANICSBURG, PA 17055

Signing Officer

Name
Peter a Hamel
Title
President
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
8

Preparer

Firm
Daniel A Grau CPA
Address
4811 Jonestown Road Suite 236, Harrisburg, PA 17109-1751
Preparer
Daniel a Grau
Phone
7175408776
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt059680
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt064813
IRS990/ReconcilationRevenueExpnssAmt0-11785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044870
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78710
IRS990ScheduleA/PublicSupportPY170Pct00.62350
IRS990ScheduleA/PublicSupportTotal170Amt0576765
IRS990ScheduleA/SubstantialContributorsTotAmt081418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658183
IRS990ScheduleA/TotalSupportAmt0732787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213351
IRS990ScheduleD/EquipmentGrp/BookValueAmt025617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075188
IRS990ScheduleD/LandGrp/BookValueAmt010177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Withheld and accrued payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143438
IRS990ScheduleD/TotalLiabilityAmt013229
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064813
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER A HAMEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt064813
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peter A. Hamel, President, and Teresa J. Hamel, Secretary/Treasurer, are husband and wife.Isaiah Hamel, Director, is the son of Peter A. and Teresa J. Hamel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is reviewed by the President of the Organization before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements, conflict of interest policy, and governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460684
IRS990/TotalAssetsEOYAmt0394005
IRS990/TotalAssetsGrp/BOYAmt0460684
IRS990/TotalAssetsGrp/EOYAmt0394005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114569
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149731
IRS990/TotalGrossUBIAmt0-6245
IRS990/TotalLiabilitiesBOYAmt0676588
IRS990/TotalLiabilitiesEOYAmt0621694
IRS990/TotalLiabilitiesGrp/BOYAmt0676588
IRS990/TotalLiabilitiesGrp/EOYAmt0621694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-215904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-227689

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,005
Liabilities
$621,694
Net assets
-$227,689
Revenue
$137,946
Expenses
$149,731
Net income
-$11,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$4.30$0.18$2.15$1.93$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.88$4.28$0.39$1.61$1.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.74$4.14$0.41$1.40$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.90$4.30$0.40$1.26$1.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.15$4.44$0.29$1.35$1.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.39$4.55$0.15$1.30$1.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.91$4.86$0.05$2.94$1.43$1.51
2018Detailed filing. Detailed filing data is available for this year.$3.56$5.03$1.47$2.23$1.42$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.94$6.22$2.28$1.38$1.50$0.12