Civic Intelligence

One Heart Ministries

990 • Fiscal year 2019 • EIN 25-1643742

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

Organization ProfileN/A
PO Box 349New Cumberland, PA 17070

(717) 697-6463

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,765

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$490,924

Up $134,677 (+38%) from 2018

Net Assets

Up

$4,591

Up $151,185 (+103%) from 2018

Liabilities

Down

$486,333

Down $16,508 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Up

$294,374

Up $70,996 (+32%) from 2018

Expenses

Up

$143,189

Up $906 (+0.6%) from 2018

Net Income

Up

$151,185

Up $70,090 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$490,924
Liabilities$486,333
Net Assets$4,591
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$294,374
Expenses$143,189
Net Income$151,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$430,439
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
Land, Buildings, and Equipment, Net$132,031$262,132▲ $130,101
Intangible Assets$146,580$123,435▼ $23,145
Receivables From Officers Etc$70,030$68,616▼ $1,414
Savings and Temporary Cash Investments$4,822$30,770▲ $25,948
Accounts Receivable$374$3,286▲ $2,912
Prepaid Expenses and Deferred Charges$2,306$2,685▲ $379
Cash and Non-Interest-Bearing Accounts$104$0▼ $104
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-
Inventories for Sale or Use-$0-
Total Assets$356,247$490,924▲ $134,677
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,418$187,623▲ $93,205
Accounts Payable and Accrued Expenses$287,818$170,800▼ $117,018
Unsecured Notes Loans Payable$108,789$104,042▼ $4,747
Other Liabilities$11,816$23,868▲ $12,052
Total Liabilities$502,841$486,333▼ $16,508
Net Assets / Fund Balance
Unrestricted Net Assets$-146,594$4,591▲ $151,185
Total Net Assets Fund Balance$-146,594$4,591▲ $151,185
Total Liabilities and Net Assets / Fund Balance$356,247$490,924▲ $134,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,983$4,476$201,459
Equipment$16,391$45,185$61,576
Land$44,223-$44,223
Leasehold Improvements$4,535$118$4,653
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter a HamelPresidentFT$30,765$30,765

Board Members and Trustees

NameTitle
Isaiah HamelDirector
Patrick DeavenDirector
Teresa J HamelSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$114,275
Program Service Revenue
$40,973
Investment Income
$139,292
Other Revenue
$-166
All Other Contributions
$114,275
Change in Net Assets
$151,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,742
Salaries, Compensation, and Employee Benefits$16,447
Total Fundraising Expense$157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,834$839-$29,673
Interest$2,240$11,415-$13,655
Occupancy$4,953$6,986-$11,939
Current Officers, Directors, Trustees, and Key Employees$6,000$4,000-$10,000
All Other Expenses$380$7,317$107$7,804
Fees for Services Accounting-$5,749-$5,749
Other Expenses$4,093$955-$5,048
Other Salaries and Wages$2,326$1,409-$3,735
Payroll Taxes$1,257$816-$2,073
Information Technology$1,675$58-$1,733
Fees for Services Lobbying-$1,649-$1,649
Office Expenses-$731-$731
Other Employee Benefits$387$252-$639
Travel-$550-$550
Insurance$448$52-$500
Advertising--$50$50
Total Functional Expenses$84,473$58,559$157$143,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,283
Fundraising Direct Expenses$555
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$70,030$68,616▼ $1,414
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld and accrued payroll taxes$13,031
Unrelated business income tax payable$10,837
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
PO BOX 349, NEW CUMBERLAND, PA 17070

Signing Officer

Name
Peter a Hamel
Title
President
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

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

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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122115
IRS990/PYOtherRevenueAmt070486
IRS990/PYProgramServiceRevenueAmt035928
IRS990/PYRevenuesLessExpensesAmt081095
IRS990/PYSalariesCompEmpBnftPaidAmt020168
IRS990/PYTotalExpensesAmt0142283
IRS990/PYTotalRevenueAmt0223378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt070030
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt068616
IRS990/ReconcilationRevenueExpnssAmt0151185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11678
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040973
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69810
IRS990ScheduleA/PublicSupportPY170Pct00.71370
IRS990ScheduleA/PublicSupportTotal170Amt0571027
IRS990ScheduleA/SubstantialContributorsTotAmt061885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632912
IRS990ScheduleA/TotalSupportAmt0817937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201459
IRS990ScheduleD/EquipmentGrp/BookValueAmt016391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061576
IRS990ScheduleD/LandGrp/BookValueAmt044223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unrelated business income tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Withheld and accrued payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262132
IRS990ScheduleD/TotalLiabilityAmt023868
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt068616
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/TotalBalanceDueAmt068616
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356247
IRS990/TotalAssetsEOYAmt0490924
IRS990/TotalAssetsGrp/BOYAmt0356247
IRS990/TotalAssetsGrp/EOYAmt0490924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114275
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143189
IRS990/TotalGrossUBIAmt0121646
IRS990/TotalLiabilitiesBOYAmt0502841
IRS990/TotalLiabilitiesEOYAmt0486333
IRS990/TotalLiabilitiesGrp/BOYAmt0502841
IRS990/TotalLiabilitiesGrp/EOYAmt0486333

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,924
Liabilities
$486,333
Net assets
$4,591
Revenue
$294,374
Expenses
$143,189
Net income
$151,185
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