Civic Intelligence

Open Hearts Open Minds

990EZ • Fiscal year 2022 • EIN 39-2053712

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

PO Box 4534Portland, OR 97208

(503) 679-0724

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,780

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$136,047

Up $28,882 (+27%) from 2021

Net Assets

Up

$134,395

Up $29,095 (+28%) from 2021

Liabilities

Down

$1,652

Down $213 (-11%) from 2021

Revenue

Up

$149,474

Up $29,084 (+24%) from 2021

Expenses

Up

$120,025

Up $9,719 (+8.8%) from 2021

Net Income

Up

$29,449

Up $19,365 (+192%) from 2021

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

2022

Assets$136,047
Liabilities$1,652
Net Assets$134,395

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

2022

Revenue$149,474
Expenses$120,025
Net Income$29,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$149,474
Mission and Program Overview

Mission

To nurture inner transformation

Program Services

DescriptionGrantsExpenses
OHOMS MISSION IS TO SERVE CURRENT AND FORMER INCARCERATED OREGONIANS BY CULTIVATING POSITIVE CHANGE THROUGH MENTORSHIP, DIALOGUE, AND THE ARTS.$49,720$75,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA GRANTExecutive DirectorPT$42,780-$42,780
SOHAYE LEESecretary-$0--
RICHARD WILLISTreasurer-$0--
PRABU MURUGANADUMBoard Member-$0--
BARBARA CHENBoard Member-$0--
MORGAN FARICYPresident-$0--
DANA KLEINHESSELINKDirector Of Development-$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
Carla Grant
Title
Executive Direc
Phone
5033476869
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Northwest Tax Service
Address
2100 NE BROADWAY ST Suite 105, PORTLAND, OR 97232
Preparer
Gary Astorino
Phone
5036465600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountwebsite 1,704travel 1,246license and fees 461video communication 219books/scripts 696dues and subs 225music instruments and equip 6,762office expense 2,004parking 23training / pro development 215photography 53crm 478bank fees 289refreshments 2,429payroll services 1,290scenery and properties 329video production 3,400payroll taxes 5,541program leads 22,635program assistants 12,421lodging 280production support 1,995software apps 452theater tickets 10rounding (1)

Other changes in net assets or fund balances Part I line 20

Description amountadjust ye asset deposit outstanding (354)

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liability 1,865 1,652

Raw XML Appendix189 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/USAddress/AddressLine1Txt0PO BOX 4534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOHAYE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRABU MURUGANADUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORGAN FARICY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA KLEINHESSELINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF DEVELOPMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-354
IRS990EZ/OtherExpensesTotalAmt065156
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE INNER TRANSFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0773
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075927
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt043830
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120025
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
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IRS990ScheduleA/PublicSupportTotal509Amt0614026
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149391
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IRS990ScheduleA/Total509Grp/TotalAmt0614026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614161
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/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE 1,704TRAVEL 1,246LICENSE AND FEES 461VIDEO COMMUNICATION 219BOOKS/SCRIPTS 696DUES AND SUBS 225MUSIC INSTRUMENTS AND EQUIP 6,762OFFICE EXPENSE 2,004PARKING 23TRAINING / PRO DEVELOPMENT 215PHOTOGRAPHY 53CRM 478BANK FEES 289REFRESHMENTS 2,429PAYROLL SERVICES 1,290SCENERY AND PROPERTIES 329VIDEO PRODUCTION 3,400PAYROLL TAXES 5,541PROGRAM LEADS 22,635PROGRAM ASSISTANTS 12,421LODGING 280PRODUCTION SUPPORT 1,995SOFTWARE APPS 452THEATER TICKETS 10ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUST YE ASSET DEPOSIT OUTSTANDING (354)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 1,865 1,652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05033476869
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
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ReturnHeader/PreparerPersonGrp/PhoneNum05036465600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY ASTORINO
ReturnHeader/ReturnTs02023-05-01T13:29:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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