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990EZ • Fiscal year 2013 • EIN 39-2053712

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2002

PO Box 4534Portland, OR 97208

(503) 347-6869

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$7,999

Down $2,344 (-23%) from 2012

Net Assets

$7,999

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$41,187

Up $6,079 (+17%) from 2012

Expenses

Up

$43,531

Up $10,035 (+30%) from 2012

Net Income

Down

-$2,344

Down $3,956 (-245%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $8,731Liabilities 2011: $0Net Assets 2011: $8,7312011Assets 2012: $10,343Liabilities 2012: $02012Assets 2013: $7,999Liabilities 2013: $0Net Assets 2013: $7,9992013Assets 2014: $6,678Liabilities 2014: $0Net Assets 2014: $6,6782014Assets 2015: $59,745Liabilities 2015: $0Net Assets 2015: $59,7452015Assets 2016: $75,255Liabilities 2016: $0Net Assets 2016: $75,2552016Assets 2017: $73,798Liabilities 2017: $0Net Assets 2017: $73,7982017Assets 2018: $72,615Liabilities 2018: $0Net Assets 2018: $72,6152018Assets 2019: $139,480Liabilities 2019: $2,544Net Assets 2019: $136,9362019Assets 2020: $97,873Liabilities 2020: $2,657Net Assets 2020: $95,2162020Assets 2021: $107,165Liabilities 2021: $1,865Net Assets 2021: $105,3002021Assets 2022: $136,047Liabilities 2022: $1,652Net Assets 2022: $134,3952022Assets 2023: $159,781Liabilities 2023: $1,457Net Assets 2023: $158,3242023Assets 2024: $174,591Liabilities 2024: $30Net Assets 2024: $174,5612024

Highlighted filing

2013

Assets$7,999
Liabilities$0
Net Assets$7,999

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $36,713Expenses 2011: $23,549Net Income 2011: $13,1642011Revenue 2012: $35,108Expenses 2012: $33,496Net Income 2012: $1,6122012Revenue 2013: $41,187Expenses 2013: $43,531Net Income 2013: -$2,3442013Revenue 2014: $36,775Expenses 2014: $38,096Net Income 2014: -$1,3212014Revenue 2015: $112,406Expenses 2015: $60,650Net Income 2015: $51,7562015Revenue 2016: $69,830Expenses 2016: $54,320Net Income 2016: $15,5102016Revenue 2017: $83,343Expenses 2017: $82,777Net Income 2017: $5662017Revenue 2018: $103,814Expenses 2018: $104,997Net Income 2018: -$1,1832018Revenue 2019: $172,716Expenses 2019: $109,483Net Income 2019: $63,2332019Revenue 2020: $109,085Expenses 2020: $149,330Net Income 2020: -$40,2452020Revenue 2021: $120,390Expenses 2021: $110,306Net Income 2021: $10,0842021Revenue 2022: $149,474Expenses 2022: $120,025Net Income 2022: $29,4492022Revenue 2023: $196,669Expenses 2023: $165,092Net Income 2023: $31,5772023Revenue 2024: $205,384Expenses 2024: $192,204Net Income 2024: $13,1802024

Highlighted filing

2013

Revenue$41,187
Expenses$43,531
Net Income-$2,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2002
Return Version
2013v3.1
Gross Receipts
$41,187
Mission and Program Overview

Mission

To nurture inner transformation

Program Services

DescriptionGrantsExpenses
KING LEAR PRODUCTION AT TWO RIVERS PENITENTIARY CAST COMPRISED OF INMATES$9,620$10,972
TWELVE ANGRY MEN PRODCUTION AT TWO RIVERS PENETENTIARY CAST CONPRISED OF INMATES-$1,005
WORKED WITH AFRICAN REFUGEES BY PROVIDING AN AFRICAN DRUM CIRCLE-$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE STOCKPresident-$0--
JOHN STALLINGSExecutive DirectorPT$0--
BUSHRA AZZOUZBoard Member-$0--
WILL HORNYAKBoard Member-$0--
BONNIE KAHNBoard Member-$0--
ESTELLA VOREASSecretary-$0--
Filing and Contact Details

Filer

EIN
39-2053712

Signing Officer

Name
John Stallings
Title
Director
Phone
5033476869
Signed
2002-02-18
Discuss with paid preparer
No

Preparer

Preparer
Nancy J Aleshire
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity play at penitentiary grantee teatro mundo relationship none activity bring similar program from lebanon grantee zeina daccahe relationship none

Description of other expenses Part I line 16

Description amountwebsite 123books & dvd 663film rental 9fundraising misc expenses 753program service expenses 13,432fees 154office supplies 171parking 56

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0JOHN STALLINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum05033476869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4534
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010410
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt041187
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUSHRA AZZOUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL HORNYAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESTELLA VOREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE INNER TRANSFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWELVE ANGRY MEN PRODCUTION AT TWO RIVERS PENETENTIARY CAST CONPRISED OF INMATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KING LEAR PRODUCTION AT TWO RIVERS PENITENTIARY CAST COMPRISED OF INMATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKED WITH AFRICAN REFUGEES BY PROVIDING AN AFRICAN DRUM CIRCLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043531
IRS990EZ/TotalProgramServiceExpensesAmt012277
IRS990EZ/TotalRevenueAmt041187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0146618
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037275
IRS990ScheduleA/Total509Grp/TotalAmt0146618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146618
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/ExplanationTxt0ACTIVITY PLAY AT PENITENTIARY GRANTEE TEATRO MUNDO RELATIONSHIP NONE ACTIVITY BRING SIMILAR PROGRAM FROM LEBANON GRANTEE ZEINA DACCAHE RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE 123BOOKS & DVD 663FILM RENTAL 9FUNDRAISING MISC EXPENSES 753PROGRAM SERVICE EXPENSES 13,432FEES 154OFFICE SUPPLIES 171PARKING 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033476869
ReturnHeader/BusinessOfficerGrp/SignatureDt02002-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPEN HEARTS OPEN MINDS
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0392053712
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4534
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PACIFIC NORTHWEST TAX SERVICE 5621C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013405 NW CORNELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097229
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J ALESHIRE
ReturnHeader/ReturnTs02014-02-19T12:04:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.05$1.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$1.97$1.65$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.49$1.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.20$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.09$1.49$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.37$1.73$1.09$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.04$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.83$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.70$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.12$0.61$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.35$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.37$0.24$0.13