Civic Intelligence

The Hearth

990EZ • Fiscal year 2018 • EIN 46-2554780

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$85,716

Up $18,320 (+27%) from 2017

Net Assets

Up

$85,716

Up $21,257 (+33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$144,578

Up $90,022 (+165%) from 2017

Expenses

Up

$123,321

Up $37,210 (+43%) from 2017

Net Income

Up

$21,257

Up $52,812 (+167%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$85,716
Liabilities-
Net Assets$85,716

Operations Trend

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

2018

Revenue$144,578
Expenses$123,321
Net Income$21,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$144,578
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.$123,321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK YACONELLIExecutive DirectorFT$65,500-$65,500
BEN BELLINSONSecretary-$0--
MARK DIRIENZOPresident-$0--
EMILY STRONGBoard Member-$0--
DAVIS WILKINSBoard Member-$0--
JILL YACONELLIBoard Member-$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
2019-02-20
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.1001

Advertising and Promotion $135

Other Expenses.1005

Travel $1287

Other Expenses.1009

Depreciation $163

Other Expenses.1012

Insurance $1844

Other Expenses.1

VIDEO ENGINEER $5800

Other Expenses.2

Fundraiser expenses $4086

Other Expenses.3

DONATIONS MADE $2388

Other Expenses.4

SUPPLIES $2162

Other Expenses.5

Meals & entertainment $1447

Other Expenses.6

SOUND ENGINEER $910

Other Expenses.8

WEB DESIGN & MAINT $700

Other Expenses.9

EVENTS $337

Other Expenses.10

Telephone & internet $300

Other Expenses.11

STATE FEES $96

Other Expenses.12

Business registration fees $50

Other Expenses.13

BANK FEES $4

Other Assets.1003

Machinery and Equipment - Beginning $489 Machinery and Equipment - Ending $326

Total Liabilities.1

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

Raw XML Appendix181 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/PersonNm5JILL YACONELLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIDEO ENGINEER $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISER EXPENSES $4086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS MADE $2388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOUND ENGINEER $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB DESIGN & MAINT $700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE & INTERNET $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE FEES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $489 Machinery and Equipment - Ending $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $2937 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YACONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/ReturnTs02019-02-21T15:38:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings