Civic Intelligence

Open Hearts Ministry Inc.

990 • Fiscal year 2013 • EIN 38-3251559

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
5340 Holiday TerraceGrand Rapids, MI 49009

(269) 383-3597

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$66,950

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$144,822

Up $7,801 (+5.7%) from 2012

Net Assets

Up

$133,631

Up $17,023 (+15%) from 2012

Liabilities

Down

$11,191

Down $9,222 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

$499,772

No earlier filing loaded for comparison.

Expenses

Up

$482,749

Up $40,555 (+9.2%) from 2012

Net Income

$17,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$144,822
Liabilities$11,191
Net Assets$133,631
Open 2013 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

2013

Revenue$499,772
Expenses$482,749
Net Income$17,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$499,772
Mission and Program Overview

Mission

To minister and support abused individuals, and train others to do the same.

OHM's mission is to minister to the abused and to train others to do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,448$133,652▲ $37,204
Prepaid Expenses and Deferred Charges$21,422$4,350▼ $17,072
Land, Buildings, and Equipment, Net$15,995$4,347▼ $11,648
Accounts Receivable$3,156$2,473▼ $683
Total Assets$137,021$144,822▲ $7,801
Liabilities
Deferred Revenue$11,710$8,300▼ $3,410
Accounts Payable and Accrued Expenses$8,703$2,891▼ $5,812
Total Liabilities$20,413$11,191▼ $9,222
Net Assets / Fund Balance
Unrestricted Net Assets$116,608$133,631▲ $17,023
Total Net Assets Fund Balance$116,608$133,631▲ $17,023
Total Liabilities and Net Assets / Fund Balance$137,021$144,822▲ $7,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,347$29,530$33,877
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JohnsonExecutive DirectorFT$38,950$28,000$66,950

Board Members and Trustees

NameTitle
Neil NybergPresident
Trish BorgdorffVice-President
Sandy BurdickBoard member
Tracy HansonBoard member
Pat KellerSecretary
Jason StoubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,624
Program Service Revenue
$313,892
Investment Income
$256
Other Revenue
$0
All Other Contributions
$185,624
Change in Net Assets
$17,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,406
Salaries, Compensation, and Employee Benefits$182,343
Total Fundraising Expense$21,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$242,311$6,780$2,115$251,206
Other Salaries and Wages$77,935$14,613$4,871$97,419
Current Officers, Directors, Trustees, and Key Employees$46,865$10,043$10,043$66,951
Occupancy$11,340$4,050$810$16,200
Other Employee Benefits$7,364$1,578$1,578$10,520
Fees for Services Accounting$8,232$2,058$0$10,290
Payroll Taxes$5,962$1,118$373$7,453
Travel$4,249$1,518$304$6,071
Depreciation Depletion$1,686$602$121$2,409
Other Expenses$872$312$62$1,246
Advertising$897$168$56$1,121
Total Functional Expenses$417,694$43,248$21,807$482,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
38-3251559
Phone
2693833597

Signing Officer

Name
Mark Johnson
Title
Executive Director
Phone
2693833597
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Johnson
Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Preparer
Bruce E Justin
Phone
2693447900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Finance Committee.”

Pt VI, Line 19

“Documents are made available upon request.”

Pt VI, Line 15A

“The Board evaluates the Executive Director annually.”

Pt VI, Line 12C

“Directors are required to complete and sign a Conflict of Interest statement every year.”

Form 990, Part IX, Line 24F

“Speaker honorariums scholarships consulting fees training & development healing the nation miscellaneous repairs/maintenance seminars”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524981
IRS990ScheduleA/Total509Grp/TotalAmt02461914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02463480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board evaluates the Executive Director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors are required to complete and sign a Conflict of Interest statement every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER HONORARIUMS SCHOLARSHIPS CONSULTING FEES TRAINING & DEVELOPMENT HEALING THE NATION MISCELLANEOUS REPAIRS/MAINTENANCE SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137021
IRS990/TotalAssetsEOYAmt0144822
IRS990/TotalAssetsGrp/BOYAmt0137021
IRS990/TotalAssetsGrp/EOYAmt0144822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185624
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020413
IRS990/TotalLiabilitiesEOYAmt011191
IRS990/TotalLiabilitiesGrp/BOYAmt020413
IRS990/TotalLiabilitiesGrp/EOYAmt011191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133631
IRS990/TotalOtherCompensationAmt028000
IRS990/TotalProgramServiceExpensesAmt0417694
IRS990/TotalProgramServiceRevenueAmt0313892
IRS990/TotalReportableCompFromOrgAmt038950
IRS990/TotalRevenueGrp/ExclusionAmt0256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499772
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144822
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0304
IRS990/TravelGrp/ManagementAndGeneralAmt01518
IRS990/TravelGrp/ProgramServicesAmt04249
IRS990/TravelGrp/TotalAmt06071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10161 East Michigan Ave
IRS990/USAddress/City0Kalamazoo
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049007
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693833597
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Open Hearts Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0383251559
ReturnHeader/Filer/PhoneNum02693833597
ReturnHeader/Filer/USAddress/AddressLine105340 Holiday Terrace
ReturnHeader/Filer/USAddress/City0Kalamazoo
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce E Justin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101822 W Milham Ave Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693447900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E JUSTIN
ReturnHeader/ReturnTs02014-08-06T05:56:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,822
Liabilities
$11,191
Net assets
$133,631
Revenue
$499,772
Expenses
$482,749
Net income
$17,023
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