Civic Intelligence

Heart Reach Neighborhood Ministries

990 • Fiscal year 2015 • EIN 34-1817755

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.HEARTREACH.COM
PO Box 778Youngstown, OH 44501

(330) 744-2000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

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

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 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 / Assets96th percentile

Assets

$56,974

No earlier filing loaded for comparison.

Net Assets

-$20,285

No earlier filing loaded for comparison.

Liabilities

$77,259

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

$175,469

No earlier filing loaded for comparison.

Expenses

$175,190

No earlier filing loaded for comparison.

Net Income

$279

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.

$600K$400K$200K$0-$200KAssets 2015: $56,974Liabilities 2015: $77,259Net Assets 2015: -$20,2852015Assets 2016: $93,837Liabilities 2016: $69,965Net Assets 2016: $23,8722016Assets 2017: $75,914Liabilities 2017: $60,939Net Assets 2017: $14,9752017Assets 2019: $62,465Liabilities 2019: $200,126Net Assets 2019: -$137,6612019Assets 2020: $198,585Liabilities 2020: $200,477Net Assets 2020: -$1,8922020Assets 2021: $559,044Liabilities 2021: $192,784Net Assets 2021: $366,2602021Assets 2022: $557,091Liabilities 2022: $150,182Net Assets 2022: $406,9092022Assets 2023: $476,221Liabilities 2023: $126,061Net Assets 2023: $350,1602023Assets 2024: $482,997Liabilities 2024: $47,871Net Assets 2024: $435,1262024

Highlighted filing

2015

Assets$56,974
Liabilities$77,259
Net Assets-$20,285
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $175,469Expenses 2015: $175,190Net Income 2015: $2792015Revenue 2016: $213,127Expenses 2016: $169,474Net Income 2016: $43,6532016Revenue 2017: $186,940Expenses 2017: $195,837Net Income 2017: -$8,8972017Revenue 2019: $533,088Expenses 2019: $584,554Net Income 2019: -$51,4662019Revenue 2020: $1,116,966Expenses 2020: $981,197Net Income 2020: $135,7692020Revenue 2021: $1,053,305Expenses 2021: $685,153Net Income 2021: $368,1522021Revenue 2022: $851,845Expenses 2022: $811,196Net Income 2022: $40,6492022Revenue 2023: $705,105Expenses 2023: $761,854Net Income 2023: -$56,7492023Revenue 2024: $953,560Expenses 2024: $868,594Net Income 2024: $84,9662024

Highlighted filing

2015

Revenue$175,469
Expenses$175,190
Net Income$279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$197,379
Mission and Program Overview

Mission

Help inner city youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,528$39,969▲ $441
Cash and Non-Interest-Bearing Accounts$14,632$17,005▲ $2,373
Total Assets$54,382$56,974▲ $2,592
Other Assets Total$222--
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,183$69,193▼ $1,990
Other Liabilities$1,552$5,847▲ $4,295
Accounts Payable and Accrued Expenses$2,364$2,219▼ $145
Total Liabilities$75,099$77,259▲ $2,160
Net Assets / Fund Balance
Unrestricted Net Assets$-20,717$-20,285▲ $432
Total Net Assets Fund Balance$-20,717$-20,285▲ $432
Total Liabilities and Net Assets / Fund Balance$54,382$56,974▲ $2,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,154$41,340$67,494
Equipment-$48,969$48,969
Land$10,000-$10,000
Other Land Buildings$3,815$1,679$5,494
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris YannoExecutive DiPT$25,000$25,000

Board Members and Trustees

NameTitle
Mike PecchiaPresident/tr
Hasheen WilsonTrustee
James BartonTrustee
Roy BarnettTrustee
Joyce MorucciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,582
Program Service Revenue
$0
Investment Income
$887
Other Revenue
$0
All Other Contributions
$140,025
Change in Net Assets
$279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,332
Salaries, Compensation, and Employee Benefits$86,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,951--$50,951
Occupancy-$38,694-$38,694
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Payroll Taxes$7,317$3,590-$10,907
Office Expenses-$9,834-$9,834
Insurance-$7,773-$7,773
Depreciation Depletion$1,832$3,375-$5,207
Interest-$2,946-$2,946
Travel$2,094--$2,094
Advertising$815--$815
All Other Expenses$274$361-$635
Information Technology$595--$595
Other Expenses$480$941-$480
Fees for Services Accounting-$80-$80
Total Functional Expenses$82,596$92,594$0$175,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,910
Fundraising Gross Income$21,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,155$10,963$10,963$0
Banquet Dinner$23,344$10,735$10,735$0
Total Events$55,972$21,910$21,910-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Funding Liability$4,881
Accrued Payroll Taxes$966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by the treasurer prior to filing. The return subject to board approval.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive director and other key employees are evaluated on an annual basis. Their compensation is based on how well the organization performs and what other similar organizations provide as compensation for officers.”

Form 990, Page 6, Part VI, Line 15B

“The organization's executive director and other key employees are evaluated on an annual basis. Their ccompensation is based on how well the organization performs and what other similar organizations provide as compensation for officers.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and other information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heart Reach Inc
EIN
34-1817755
Phone
3307442000
Address
PO BOX 778, YOUNGSTOWN, OH 44501

Signing Officer

Name
Mike Pecchia
Title
President/treasurer
Phone
3307442000
Signed
2016-06-13

Organization Details

Principal Officer
Mike Pecchia
Formed
1995
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Reali Giampetro & Scott
Address
PO BOX 200, CANFIELD, OH 44406-0200
Preparer
Earl R Scott CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 153 total 153”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. THE RETURN SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS. THEIR COMPENSATION IS BASED ON HOW WELL THE ORGANIZATION PERFORMS AND WHAT OTHER SIMILAR ORGANIZATIONS PROVIDE AS COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS. THEIR CCOMPENSATION IS BASED ON HOW WELL THE ORGANIZATION PERFORMS AND WHAT OTHER SIMILAR ORGANIZATIONS PROVIDE AS COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND OTHER INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 153 TOTAL 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054382
IRS990/TotalAssetsEOYAmt056974
IRS990/TotalAssetsGrp/BOYAmt054382
IRS990/TotalAssetsGrp/EOYAmt056974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174582
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075099
IRS990/TotalLiabilitiesEOYAmt077259
IRS990/TotalLiabilitiesGrp/BOYAmt075099
IRS990/TotalLiabilitiesGrp/EOYAmt077259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20285
IRS990/TotalProgramServiceExpensesAmt082596
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056974
IRS990/TravelGrp/ProgramServicesAmt02094
IRS990/TravelGrp/TotalAmt02094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 778
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEARTREACH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PECCHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307442000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART REACH INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0341817755
ReturnHeader/Filer/PhoneNum03307442000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341218697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444060200
ReturnHeader/PreparerPersonGrp/PhoneNum03307023100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL R SCOTT CPA
ReturnHeader/ReturnTs02016-06-13T15:32:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,974
Liabilities
$77,259
Net assets
-$20,285
Revenue
$175,469
Expenses
$175,190
Net income
$279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.44$0.95$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.71$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$1.05$0.69$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.12$0.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$0.53$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.18$0.18$0.00