Civic Intelligence

Friends of John Philip Newell

990EZ • Fiscal year 2015 • EIN 27-1047308

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileHEARTBEATJOURNEY.ORG
5431 Northeast 20th AvenuePortland, OR 97211

(612) 309-9872

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$70,175

Up $20,972 (+43%) from 2014

Net Assets

Up

$69,744

Up $20,586 (+42%) from 2014

Liabilities

Up

$431

Up $386 (+858%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$102,164

Up $11,022 (+12%) from 2014

Expenses

Up

$81,578

Up $4,291 (+5.6%) from 2014

Net Income

Up

$20,586

Up $6,731 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $49,203Liabilities 2014: $45Net Assets 2014: $49,1582014Assets 2015: $70,175Liabilities 2015: $431Net Assets 2015: $69,7442015Assets 2016: $110,060Liabilities 2016: $63Net Assets 2016: $109,9972016Assets 2017: $177,806Liabilities 2017: $248Net Assets 2017: $177,5582017Assets 2018: $173,456Liabilities 2018: $30,139Net Assets 2018: $143,3172018Assets 2019: $74,183Liabilities 2019: $0Net Assets 2019: $74,1832019

Highlighted filing

2015

Assets$70,175
Liabilities$431
Net Assets$69,744
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $91,142Expenses 2014: $77,287Net Income 2014: $13,8552014Revenue 2015: $102,164Expenses 2015: $81,578Net Income 2015: $20,5862015Revenue 2016: $156,404Expenses 2016: $116,151Net Income 2016: $40,2532016Revenue 2017: $236,090Expenses 2017: $165,844Net Income 2017: $70,2462017Revenue 2018: $298,865Expenses 2018: $333,106Net Income 2018: -$34,2412018Revenue 2019: $345,533Expenses 2019: $414,667Net Income 2019: -$69,1342019

Highlighted filing

2015

Revenue$102,164
Expenses$81,578
Net Income$20,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$107,244
Mission and Program Overview

Mission

The purpose of the organization is to assist and promote the spiritual education ministry of john philip newell through an organization by which friends and supporters may connect with and contribute to the ministry in order to facilitate spiritual awareness, including support for the publications and educational events of the ministry of john philip newell.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTINUED TO ADVANCE THE MISSION TO SEEK TRANSFORMATION IN OUR LIVES AND WORLD BY REMEMBERING LIFE'S SACREDNESS, BY ADDRESSING LIFE'S BROKENNESS, AND BY SERVING EARTH'S ONENESS.$5,461$32,475
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN LINDWALLExecutive DirectorFT$40,000-$40,000
VANESSA JOHNSONPresident-$0--
GABRIEL ELSNERAssistant Treasurer-$0--
HELENMARIE ZACHRITZSecretary-$0--
MARY ANN BUMGARNERPast Director-$0--
MARGARET ANNE FOHLDirector-$0--
FRANNIE HALL KIESCHNICKDirector-$0--
ROBERT MCCLELLANDirector-$0--
ALI NEWELLNon-Voting Director-$0--
JOHN PHILLIP NEWELLNon-Voting Director-$0--
STEVE ROMEYNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heartbeat
EIN
27-1047308
Phone
6123099872
Address
5431 NORTHEAST 20TH AVENUE, PORTLAND, OR 97211

Signing Officer

Name
Ben Lindwall
Title
Executive Director
Phone
6123099872
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Amy Hendley
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 551. Description: advertising & marketing. Amount: 605. Description: bank & credit card fees. Amount: 1,484. Description: travel. Amount: 14,948. Description: computer & software. Amount: 360. Description: dues & subscriptions. Amount: 1,196. Description: directors & officers liability insurance. Amount: 1,150. Description: meetings. Amount: 1,200. Description: miscellaneous expenses. Amount: 130. Description: pilgrimage expense. Amount: 1,289. Description: celtic school expense. Amount: 2,619. Total to form 990-ez, line 16: 25,532.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: account payable. Beg. Of year amount: 45. End of year amount: 431.”

Raw XML Appendix207 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06123099872
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIEL ELSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELENMARIE ZACHRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANN BUMGARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET ANNE FOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANNIE HALL KIESCHNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALI NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN PHILLIP NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE ROMEYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BEN LINDWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NON-VOTING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NON-VOTING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO ASSIST AND PROMOTE THE SPIRITUAL EDUCATION MINISTRY OF JOHN PHILIP NEWELL THROUGH AN ORGANIZATION BY WHICH FRIENDS AND SUPPORTERS MAY CONNECT WITH AND CONTRIBUTE TO THE MINISTRY IN ORDER TO FACILITATE SPIRITUAL AWARENESS, INCLUDING SUPPORT FOR THE PUBLICATIONS AND EDUCATIONAL EVENTS OF THE MINISTRY OF JOHN PHILIP NEWELL.
IRS990EZ/PrintingPublicationsPostageAmt01480
IRS990EZ/ProgramServiceRevenueAmt01820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUED TO ADVANCE THE MISSION TO SEEK TRANSFORMATION IN OUR LIVES AND WORLD BY REMEMBERING LIFE'S SACREDNESS, BY ADDRESSING LIFE'S BROKENNESS, AND BY SERVING EARTH'S ONENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044130
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OR
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081578
IRS990EZ/TotalProgramServiceExpensesAmt032475
IRS990EZ/TotalRevenueAmt0102164
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HEARTBEATJOURNEY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0320032
IRS990ScheduleA/SubstantialContributorsTotAmt043880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363912
IRS990ScheduleA/TotalSupportAmt0363997
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 551. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 605. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,484. DESCRIPTION: TRAVEL. AMOUNT: 14,948. DESCRIPTION: COMPUTER & SOFTWARE. AMOUNT: 360. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,196. DESCRIPTION: DIRECTORS & OFFICERS LIABILITY INSURANCE. AMOUNT: 1,150. DESCRIPTION: MEETINGS. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 130. DESCRIPTION: PILGRIMAGE EXPENSE. AMOUNT: 1,289. DESCRIPTION: CELTIC SCHOOL EXPENSE. AMOUNT: 2,619. TOTAL TO FORM 990-EZ, LINE 16: 25,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN LINDWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123099872
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTBEAT
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0271047308
ReturnHeader/Filer/PhoneNum06123099872
ReturnHeader/Filer/USAddress/AddressLine1Txt05431 NORTHEAST 20TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HENDLEY
ReturnHeader/ReturnTs02016-07-21T15:09:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,175
Liabilities
$431
Net assets
$69,744
Revenue
$102,164
Expenses
$81,578
Net income
$20,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$3.46$4.15$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.30$1.43$2.99$3.33$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.36$1.66$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.56$1.16$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.02$0.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.91$0.77$0.14