Civic Intelligence

The Hearth

990 • Fiscal year 2023 • EIN 46-2554780

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$314,897

Down $625 (-0.2%) from 2022

Net Assets

Down

$313,348

Down $799 (-0.3%) from 2022

Liabilities

Up

$1,549

Up $174 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$279,191

Up $51,183 (+22%) from 2022

Expenses

Up

$279,990

Up $12,746 (+4.8%) from 2022

Net Income

Up

-$799

Up $38,437 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$314,897
Liabilities$1,549
Net Assets$313,348
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$279,191
Expenses$279,990
Net Income-$799
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$279,191
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,583$259,712▲ $6,129
Land, Buildings, and Equipment, Net$61,939$55,185▼ $6,754
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$315,522$314,897▼ $625
Other Assets Total-$0-
Liabilities
Other Liabilities$1,375$1,549▲ $174
Total Liabilities$1,375$1,549▲ $174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,147$313,348▼ $799
Total Net Assets Fund Balance$314,147$313,348▼ $799
Total Liabilities and Net Assets / Fund Balance$315,522$314,897▼ $625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,185$11,900$67,085
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark YaconelliExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Ben BellinsonPresident
Alma Rosa AlvarezBoard Member
Davis WilkinsBoard Member
Emily StrongBoard Member
Monse AlegriaBoard Member
Mark DirienzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,130
Program Service Revenue
$133,698
Investment Income
$1,307
Other Revenue
$11,056
All Other Contributions
$133,130
Change in Net Assets
$-799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,017
Other Expenses$135,973
Total Fundraising Expense$22,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,600$11,700$11,700$78,000
Other Salaries and Wages$32,860$11,070$11,070$55,000
Occupancy$42,272--$42,272
All Other Expenses$13,388$6,055$3$19,446
Travel$13,368$1,239-$14,607
Payroll Taxes$11,017--$11,017
Depreciation Depletion$6,754--$6,754
Other Expenses$4,949--$4,949
Insurance$905$1,705-$2,610
Advertising$2,126--$2,126
Fees for Services Other$1,877--$1,877
Fees for Services Accounting-$1,397-$1,397
Total Functional Expenses$224,051$33,166$22,773$279,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided to board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board approval required for all business relationships”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Yaconelli
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
100

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110764
IRS990/PYOtherRevenueAmt011114
IRS990/PYProgramServiceRevenueAmt042893
IRS990/PYRevenuesLessExpensesAmt0-39236
IRS990/PYSalariesCompEmpBnftPaidAmt0156480
IRS990/PYTotalExpensesAmt0267244
IRS990/PYTotalRevenueAmt0228008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0991447
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991447
IRS990ScheduleA/TotalSupportAmt0992754
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055185
IRS990ScheduleD/TotalLiabilityAmt01549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL REQUIRED FOR ALL BUSINESS RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315522
IRS990/TotalAssetsEOYAmt0314897
IRS990/TotalAssetsGrp/BOYAmt0315522
IRS990/TotalAssetsGrp/EOYAmt0314897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133130
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375
IRS990/TotalLiabilitiesEOYAmt01549
IRS990/TotalLiabilitiesGrp/BOYAmt01375
IRS990/TotalLiabilitiesGrp/EOYAmt01549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313348
IRS990/TotalProgramServiceExpensesAmt0224051
IRS990/TotalProgramServiceRevenueAmt0133698
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279191
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314897
IRS990/TravelGrp/ManagementAndGeneralAmt01239
IRS990/TravelGrp/ProgramServicesAmt013368
IRS990/TravelGrp/TotalAmt014607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 MORTON STREET
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THEHEARTHCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YACONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEARTH

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,897
Liabilities
$1,549
Net assets
$313,348
Revenue
$279,191
Expenses
$279,990
Net income
-$799
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