Civic Intelligence

Open Hearts Open Minds

990EZ • Fiscal year 2014 • EIN 39-2053712

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization Profilewww.openheartsopenminds.net
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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,678

Down $1,321 (-17%) from 2013

Net Assets

Down

$6,678

Down $1,321 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$36,775

Down $4,412 (-11%) from 2013

Expenses

Down

$38,096

Down $5,435 (-12%) from 2013

Net Income

Up

-$1,321

Up $1,023 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$6,678
Liabilities$0
Net Assets$6,678
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$36,775
Expenses$38,096
Net Income-$1,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$36,775
Mission and Program Overview

Mission

To nurture inner transformation

Program Services

DescriptionGrantsExpenses
WINTERS TALE PRODCUTION AT TWO RIVERS PENETENTIARY CAST CONPRISED OF INMATES$11,200$12,524
MUSIC PROGRAM AT COFFEE CREEK CORRECTIONAL INSTITUTION-$1,728
MUSIC PROGRAM AT THREE RIVERS CORRECTIONAL INSTITUTION-$538
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE STOCKPresident-$0--
JOHN STALLINGSExecutive DirectorPT$0--
BUSHRA AZZOUZBoard Member-$0--
WILL HORNYAKBoard Member-$0--
KATHRYN RADDITZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Open Hearts Open Minds
EIN
39-2053712
Address
PO BOX 4534, PORTLAND, OR 97208

Signing Officer

Name
John Stallings
Title
Director
Phone
5033476869
Signed
2015-03-03
Discuss with paid preparer
No

Preparer

Firm
Pacific Northwest Tax Service 5621c
Address
13405 NW CORNELL ROAD, PORTLAND, OR 97229
Preparer
Nancy J Aleshire
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountwebsite 135travel 2,798accounting fee 10fundraising misc expenses 1,123program service expenses 6,798license fees 102grant expense 1,301office supplies 462parking 97bank fees 18meetings 362depreciation 1,490computer service 100”

Raw XML Appendix149 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/PhoneNum05033476869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07999
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IRS990EZ/ExcessOrDeficitForYearAmt0-1321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022574
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07999
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUSHRA AZZOUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL HORNYAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN RADDITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014796
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE INNER TRANSFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINTERS TALE PRODCUTION AT TWO RIVERS PENETENTIARY CAST CONPRISED OF INMATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUSIC PROGRAM AT THREE RIVERS CORRECTIONAL INSTITUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MUSIC PROGRAM AT COFFEE CREEK CORRECTIONAL INSTITUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038096
IRS990EZ/TotalProgramServiceExpensesAmt014790
IRS990EZ/TotalRevenueAmt036775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0183393
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037275
IRS990ScheduleA/Total509Grp/TotalAmt0183393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040142
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183393
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE 135TRAVEL 2,798ACCOUNTING FEE 10FUNDRAISING MISC EXPENSES 1,123PROGRAM SERVICE EXPENSES 6,798LICENSE FEES 102GRANT EXPENSE 1,301OFFICE SUPPLIES 462PARKING 97BANK FEES 18MEETINGS 362DEPRECIATION 1,490COMPUTER SERVICE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033476869
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN HEARTS OPEN MINDS
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0392053712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4534
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIFIC NORTHWEST TAX SERVICE 5621C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013405 NW CORNELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097229
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J ALESHIRE
ReturnHeader/ReturnTs02015-03-04T11:41:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,678
Liabilities
$0
Net assets
$6,678
Revenue
$36,775
Expenses
$38,096
Net income
-$1,321
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