Civic Intelligence

Hand 2 Mouth

990 • Fiscal year 2021 • EIN 71-0916574

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilehand2mouththeatre.org
3121 South MoodyPortland, OR 97239

(503) 217-4202

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,487

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

128%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$391,664

Up $253,209 (+183%) from 2020

Net Assets

Up

$391,664

Up $270,331 (+223%) from 2020

Liabilities

Down

$0

Down $17,122 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$567,629

Up $318,492 (+128%) from 2020

Expenses

Up

$297,298

Up $146,333 (+97%) from 2020

Net Income

Up

$270,331

Up $172,159 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2010: $7,172Net Assets 2010: $7,1722010Assets 2011: $15,055Net Assets 2011: $15,0552011Assets 2013: $23,997Net Assets 2013: $23,9972013Assets 2014: $53,288Liabilities 2014: $1,841Net Assets 2014: $51,4472014Assets 2016: $44,039Net Assets 2016: $44,0392016Assets 2018: $92,151Liabilities 2018: $0Net Assets 2018: $92,1512018Assets 2020: $138,455Liabilities 2020: $17,122Net Assets 2020: $121,3332020Assets 2021: $391,664Liabilities 2021: $0Net Assets 2021: $391,6642021Assets 2022: $253,223Liabilities 2022: $2,792Net Assets 2022: $250,4312022

Highlighted filing

2021

Assets$391,664
Liabilities$0
Net Assets$391,664
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $70,208Expenses 2010: $77,500Net Income 2010: -$7,2922010Revenue 2011: $102,983Expenses 2011: $95,100Net Income 2011: $7,8832011Revenue 2013: $137,282Expenses 2013: $150,898Net Income 2013: -$13,6162013Revenue 2014: $146,991Expenses 2014: $119,541Net Income 2014: $27,4502014Revenue 2016: $169,766Expenses 2016: $135,718Net Income 2016: $34,0482016Revenue 2018: $241,048Expenses 2018: $148,516Net Income 2018: $92,5322018Revenue 2020: $249,137Expenses 2020: $150,965Net Income 2020: $98,1722020Revenue 2021: $567,629Expenses 2021: $297,298Net Income 2021: $270,3312021Revenue 2022: $462,683Expenses 2022: $603,916Net Income 2022: -$141,2332022

Highlighted filing

2021

Revenue$567,629
Expenses$297,298
Net Income$270,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$567,629
Mission and Program Overview

Mission

Education/Public Performance

Hand2Mouth (H2M) is a theatre ensemble committed to creating original work this is bold, accessible, and inclusive. We support all forms of artistic expression and experimentation, and seek to enrich the social fabric of society through our work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,455$391,664▲ $253,209
Total Assets$138,455$391,664▲ $253,209
Liabilities
Unsecured Notes Loans Payable$17,122--
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$17,122$0▼ $17,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,333$391,664▲ $270,331
Total Net Assets Fund Balance$121,333$391,664▲ $270,331
Total Liabilities and Net Assets / Fund Balance$138,455$391,664▲ $253,209
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucille DawsonTreasurer/Exec DirectorFT$47,487$47,487
Lucille Dawson--$47,487$47,487
Jenni GreenMillerBoard MemberPT$24,943$24,943
Jonathan WaltersPresident/Artistic DirectorPT$13,826$13,826
Michael CavazosBoard MemberPT$12,184$12,184

Board Members and Trustees

NameTitle
Alanna ArchibaldBoard Member
Ashley MellingerBoard Member
Barak GoodmanBoard Member
Jon TimmBoard Member
Judson WilliamsBoard Member
Louisa BoreckiBoard Member
Stacey HallalBoard Member
Stephanie MartinezBoard Member
Vinisa BrownBoard Member
Steve NeighornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,792
Program Service Revenue
$319,895
Investment Income
$0
Other Revenue
$17,942
All Other Contributions
$175,127
Change in Net Assets
$270,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,458
Salaries, Compensation, and Employee Benefits$127,840
Total Fundraising Expense$10,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,666$0$0$102,666
Current Officers, Directors, Trustees, and Key Employees$60,379$17,251$8,626$86,256
Travel$30,642$0$0$30,642
Other Salaries and Wages$19,622$0$0$19,622
Payroll Taxes$7,817$1,686$842$10,345
Other Employee Benefits$2,080$5,214$0$7,294
Office Expenses$5,438$518$555$6,511
Occupancy$0$5,600$0$5,600
Other Expenses$4,350$1,000$0$5,350
Pension Plan Contributions$0$4,323$0$4,323
Insurance$871$1,950$0$2,821
Fees for Services Accounting$0$2,063$0$2,063
Advertising$731$653$0$1,384
Conferences and Meetings$693$0$0$693
Information Technology$327$194$0$521
Total Functional Expenses$246,526$40,749$10,023$297,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$820
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hand 2 Mouth
EIN
71-0916574
Phone
5032174202
Address
3121 South Moody, Portland, OR 97239

Signing Officer

Name
Jonathan Walters
Title
President
Phone
5032174202
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Walters
Formed
2000
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
40

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jax Wheatley
Phone
5036548580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviews filing of Form 990”

Pt VI, Line 15A

“The salaries for staff are presented to the board and company for approval before hiring and/or wage increases or decreases.”

Pt VI, Line 2

“There are three board members that are partners/spouses of three company members (staff).”

Form 990, Part III, Line 4D

“All other program related costs which are not easily 75463. 0. 0.”

Form 990, Part IX, Line 11G

“Production Contractors 102666. 102666. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0International: H2M unveiled a new Cultural Exchange and Diplomacy program that draws on our unique history of working with the US State Department as Arts Envoys, and with international NGOs, local artists, and civic partners to organize, fund and lead international collaborative theatre touring projects. Countries involvedd include Egypt, Ethiopia, Serbia, Armenia, Georgia, Peru, Lebanon and Nambia. 2021's first project consisted of theatre eduation workshops, and developing a collaborative new bi-lingual theatre project in Cairo, Egypt in November 2021, funded by the US Embassy Cairo.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071758
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IRS990/ProgSrvcAccomActy3Grp/Desc0Public Platform is an annual co-prodution project with curated local artists in which H2M provides a platform to amplify new voices and perspectives within the community. 2021's Public Platform production was Danse Macabre which was co-produced with French-American artist Jean-Luc Boucherot and Director Stephan Simek.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Services 2017: 66039. 2018: 25182. 2019: 19735. 2020: 23257. 2021: 319985. Description: Fundraising Events 2017: 3085. 2018: 0. 2019: 3875. 2020: 115. 2021: 820. Description: Prior Adjustment 2018: 0. 2019: 0. 2020: 0. 2021: 0. Description: Equipment Sales 2018: 0. 2019: 0. 2020: 0. 2021: 0. Description: Rental Income 2017: 0. 2018: 11084. 2019: 15514. 2020: 4133. 2021: 0. Description: PPP Loan Forgiveness 2021: 17122.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,664
Liabilities
$0
Net assets
$391,664
Revenue
$567,629
Expenses
$297,298
Net income
$270,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.50$4.63$6.04$1.41
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$5.68$2.97$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.17$1.21$2.49$1.51$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.41$1.49$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.70$1.36$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.47$1.20$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.37$1.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.03$0.95$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.70$0.78$0.07