Civic Intelligence

The Hearth

990EZ • Fiscal year 2016 • EIN 46-2554780

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileTHEHEARTHCOMMUNITY.COM
400 Morton StreetAshland, OR 97520

(541) 261-4398

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,014

Up $30,618 (+47%) from 2015

Net Assets

Up

$96,014

Up $30,702 (+47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$189,527

Up $117,340 (+163%) from 2015

Expenses

Up

$158,825

Up $86,034 (+118%) from 2015

Net Income

Up

$30,702

Up $31,306 (+5183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2014: $65,916Liabilities 2014: $02014Assets 2015: $65,396Liabilities 2015: $84Net Assets 2015: $65,3122015Assets 2016: $96,014Net Assets 2016: $96,0142016Assets 2017: $67,396Liabilities 2017: $2,937Net Assets 2017: $64,4592017Assets 2018: $85,716Net Assets 2018: $85,7162018Assets 2019: $151,929Net Assets 2019: $151,9292019Assets 2020: $186,312Liabilities 2020: $16,931Net Assets 2020: $169,3812020Assets 2021: $354,821Liabilities 2021: $1,438Net Assets 2021: $353,3832021Assets 2022: $315,522Liabilities 2022: $1,375Net Assets 2022: $314,1472022Assets 2023: $314,897Liabilities 2023: $1,549Net Assets 2023: $313,3482023Assets 2024: $257,900Liabilities 2024: $2,894Net Assets 2024: $255,0062024

Highlighted filing

2016

Assets$96,014
Liabilities-
Net Assets$96,014
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $103,334Expenses 2014: $39,116Net Income 2014: $64,2182014Revenue 2015: $72,187Expenses 2015: $72,791Net Income 2015: -$6042015Revenue 2016: $189,527Expenses 2016: $158,825Net Income 2016: $30,7022016Revenue 2017: $54,556Expenses 2017: $86,111Net Income 2017: -$31,5552017Revenue 2018: $144,578Expenses 2018: $123,321Net Income 2018: $21,2572018Revenue 2019: $199,579Expenses 2019: $133,366Net Income 2019: $66,2132019Revenue 2020: $211,313Expenses 2020: $193,861Net Income 2020: $17,4522020Revenue 2021: $440,555Expenses 2021: $256,553Net Income 2021: $184,0022021Revenue 2022: $228,008Expenses 2022: $267,244Net Income 2022: -$39,2362022Revenue 2023: $279,191Expenses 2023: $279,990Net Income 2023: -$7992023Revenue 2024: $195,414Expenses 2024: $253,756Net Income 2024: -$58,3422024

Highlighted filing

2016

Revenue$189,527
Expenses$158,825
Net Income$30,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$189,527
Mission and Program Overview

Mission

The Hearth is a non-profit organization in Southern Oregon that creates community events that employ personal stories, song, and service to strengthen local community. It offers a pilot training program to assist other small and mid-size communities in developing their own local community storytelling programs.

Program Services

DescriptionGrantsExpenses
Community events that employ personal stories, song, and service to strengthen local community. At each Hearth gathering, six community members (receptionists, business owners, teachers, laborers, etc.) are invited to share a true story, told first-person, in ten minutes, in front of a live audience.$101,338-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK YACONELLIExecutive DirectorFT$104,000-$104,000
BEN BELLINSONSecretary-$0--
MARK DIRIENZOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Hearth
EIN
46-2554780
Phone
5412614398
Address
400 MORTON STREET, ASHLAND, OR 97520

Signing Officer

Name
Mark Dirienzo
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Charlotte Weaver CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3254”

Other Expenses.1005

“Travel $8426”

Other Expenses.1009

“Depreciation $163”

Other Expenses.1012

“Insurance $155”

Other Expenses.1

“AUDIO ENGINEER $7593”

Other Expenses.2

“WEB DESIGN & MAINT $4799”

Other Expenses.3

“SUPPLIES $3139”

Other Expenses.4

“MUSEUM CURATOR $2970”

Other Expenses.5

“Meals & entertainment $2887”

Other Expenses.6

“PHOTOGRAPHER $2105”

Other Expenses.7

“SOUND ENGINEER $600”

Other Expenses.8

“DUES $215”

Other Expenses.10

“STATE FEES $52”

Other Expenses.11

“Business registration fees $50”

Other Expenses.12

“BANK FEES $30”

Other Assets.1003

“Machinery and Equipment - Beginning $814 Machinery and Equipment - Ending $652”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $84 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0652
IRS990EZ/OtherExpensesTotalAmt036438
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Hearth is a non-profit organization in Southern Oregon that creates community events that employ personal stories, song, and service to strengthen local community. It offers a pilot training program to assist other small and mid-size communities in developing their own local community storytelling programs.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt073485
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101338
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114649
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158825
IRS990EZ/TotalProgramServiceExpensesAmt0101338
IRS990EZ/TotalRevenueAmt0189527
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051275
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116042
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272350
IRS990ScheduleA/TotalSupportAmt0272350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $3254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIO ENGINEER $7593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB DESIGN & MAINT $4799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSEUM CURATOR $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $2887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOGRAPHER $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOUND ENGINEER $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE FEES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $814 Machinery and Equipment - Ending $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $84 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIRIENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEARTH
ReturnHeader/Filer/BusinessNameControlTxt0THEH
ReturnHeader/Filer/EIN0462554780
ReturnHeader/Filer/PhoneNum05412614398
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MORTON STREET
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE WEAVER CPA
ReturnHeader/ReturnTs02017-05-15T14:44:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,014
Liabilities
-
Net assets
$96,014
Revenue
$189,527
Expenses
$158,825
Net income
$30,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.95$2.54$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$2.79$2.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.14$2.28$2.67$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.53$4.41$2.57$1.84
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$2.11$1.94$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$2.00$1.33$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.45$1.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.55$0.86$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.90$1.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$1.03$0.39$0.64