Civic Intelligence

The Hearth

990EZ • Fiscal year 2017 • EIN 46-2554780

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,998

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 122.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$67,396

Down $28,618 (-30%) from 2016

Net Assets

Down

$64,459

Down $31,555 (-33%) from 2016

Liabilities

$2,937

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$54,556

Down $134,971 (-71%) from 2016

Expenses

Down

$86,111

Down $72,714 (-46%) from 2016

Net Income

Down

-$31,555

Down $62,257 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$67,396
Liabilities$2,937
Net Assets$64,459
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$54,556
Expenses$86,111
Net Income-$31,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$54,556
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.$86,111-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK YACONELLIExecutive DirectorFT$66,998-$66,998
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 Yaconelli
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

“Travel $314”

Other Expenses.1009

“Depreciation $163”

Other Expenses.1012

“Insurance $1846”

Other Expenses.1

“Meals & entertainment $761”

Other Expenses.2

“FUNDRAISER EXPENSES $384”

Other Expenses.3

“SOUND ENGINEER $250”

Other Expenses.4

“SUPPLIES $167”

Other Expenses.5

“STATE FEES $160”

Other Expenses.6

“AUDIO ENGINEER $75”

Other Expenses.7

“WEB DESIGN & MAINT $69”

Other Expenses.8

“Business registration fees $50”

Other Assets.1003

“Machinery and Equipment - Beginning $652 Machinery and Equipment - Ending $489”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2937”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK YACONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN BELLINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0489
IRS990EZ/OtherExpensesTotalAmt04239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt07
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086111
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IRS990EZ/SalariesOtherCompEmplBnftAmt076318
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086111
IRS990EZ/TotalProgramServiceExpensesAmt086111
IRS990EZ/TotalRevenueAmt054556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEHEARTHCOMMUNITY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051275
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275868
IRS990ScheduleA/TotalSupportAmt0275868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISER EXPENSES $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUND ENGINEER $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE FEES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDIO ENGINEER $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB DESIGN & MAINT $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $652 Machinery and Equipment - Ending $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YACONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0134227421
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/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02018-05-15T14:25:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,396
Liabilities
$2,937
Net assets
$64,459
Revenue
$54,556
Expenses
$86,111
Net income
-$31,555
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