Civic Intelligence

Open Hearts Ministry Inc.

990 • Fiscal year 2012 • EIN 38-3251559

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
161 East Michigan Avenue49007
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$137,021

Down $22,734 (-14%) from 2011

Net Assets

Down

$116,608

Down $35,044 (-23%) from 2011

Liabilities

Up

$20,413

Up $12,310 (+152%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$442,194

Down $81,345 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2010: $156,441Liabilities 2010: $14,426Net Assets 2010: $142,0152010Assets 2011: $159,755Liabilities 2011: $8,103Net Assets 2011: $151,6522011Assets 2012: $137,021Liabilities 2012: $20,413Net Assets 2012: $116,6082012Assets 2013: $144,822Liabilities 2013: $11,191Net Assets 2013: $133,6312013Assets 2014: $112,589Liabilities 2014: $18,322Net Assets 2014: $94,2672014Assets 2015: $101,752Liabilities 2015: $9,346Net Assets 2015: $92,4062015Assets 2016: $71,949Liabilities 2016: $4,029Net Assets 2016: $67,9202016Assets 2017: $70,328Liabilities 2017: $128Net Assets 2017: $70,2002017Assets 2018: $71,074Liabilities 2018: $915Net Assets 2018: $70,1592018Assets 2019: $45,036Liabilities 2019: $5,151Net Assets 2019: $39,8852019Assets 2020: $42,336Liabilities 2020: $6,564Net Assets 2020: $35,7722020Assets 2021: $56,277Liabilities 2021: $7,704Net Assets 2021: $48,5732021Assets 2022: $42,415Liabilities 2022: $825Net Assets 2022: $41,5902022Assets 2023: $22,340Liabilities 2023: $1,554Net Assets 2023: $20,7862023Assets 2024: $41,747Liabilities 2024: $252Net Assets 2024: $41,4952024

Highlighted filing

2012

Assets$137,021
Liabilities$20,413
Net Assets$116,608
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $482,4422010Expenses 2011: $523,5392011Expenses 2012: $442,1942012Revenue 2013: $499,772Expenses 2013: $482,749Net Income 2013: $17,0232013Revenue 2014: $410,440Expenses 2014: $449,804Net Income 2014: -$39,3642014Revenue 2015: $425,419Expenses 2015: $427,280Net Income 2015: -$1,8612015Revenue 2016: $337,938Expenses 2016: $362,424Net Income 2016: -$24,4862016Revenue 2017: $138,199Expenses 2017: $135,919Net Income 2017: $2,2802017Revenue 2018: $120,769Expenses 2018: $120,810Net Income 2018: -$412018Revenue 2019: $101,848Expenses 2019: $132,122Net Income 2019: -$30,2742019Revenue 2020: $96,150Expenses 2020: $100,263Net Income 2020: -$4,1132020Revenue 2021: $145,216Expenses 2021: $132,415Net Income 2021: $12,8012021Revenue 2022: $126,008Expenses 2022: $132,991Net Income 2022: -$6,9832022Revenue 2023: $134,634Expenses 2023: $155,438Net Income 2023: -$20,8042023Revenue 2024: $161,060Expenses 2024: $140,351Net Income 2024: $20,7092024

Highlighted filing

2012

Revenue-
Expenses$442,194
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Gross Receipts
$407,150
Mission and Program Overview

Mission

OHM's mission is to minister to the

Filing and Contact Details

Filer

EIN
38-3251559
Raw XML Appendix376 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/GeneralExplanation/Explanation0Form 990 is reviewed by the Finance Committee.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board evaluates the Executive Director annually.
IRS990ScheduleO/GeneralExplanation/Explanation3Directors are required to complete and sign a Conflict of Interest statement every year.
IRS990ScheduleO/GeneralExplanation/Explanation4SPEAKER HONORARIUMS SCHOLARSHIPS 17905. 17905. CONSULTING FEES 4036. 4036. TRAINING & DEVELOPMENT 7783. 7005. 778. HEALING THE NATION MISCELLANEOUS 616. 524. 61. 31. REPAIRS/MAINTENANCE 1544. 1081. 386. 77. SEMINARS 158498. 158498.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383251559
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ReturnHeader/Filer/Phone02693833597
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ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0MARK JOHNSON
ReturnHeader/Officer/Phone02693833597
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE E JUSTIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101822 W MILHAM AVE SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049024
ReturnHeader/Preparer/Name0BRUCE E JUSTIN
ReturnHeader/Preparer/Phone02693447900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T06:44:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,021
Liabilities
$20,413
Net assets
$116,608
Revenue
-
Expenses
$442,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$1.61$1.40$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$1.35$1.55$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.26$1.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.49$1.45$1.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.36$0.96$1.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.02$1.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.21$1.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.38$1.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$3.38$3.62$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.92$4.25$4.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.94$4.10$4.50$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$5.00$4.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.20$1.17$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.08$1.52$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$4.82