Civic Intelligence

30 Hearts

990 • Fiscal year 2022 • EIN 82-2957576

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 39631North Ridgeville, OH 44039

(216) 318-2222

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$46,498

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$360,425

Up $126,352 (+54%) from 2021

Net Assets

Up

$358,275

Up $125,197 (+54%) from 2021

Liabilities

Up

$2,150

Up $1,155 (+116%) from 2021

Revenue

Up

$582,849

Up $117,818 (+25%) from 2021

Expenses

Up

$456,581

Up $16,522 (+3.8%) from 2021

Net Income

Up

$126,268

Up $101,296 (+406%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $67,906Liabilities 2018: $0Net Assets 2018: $67,9062018Assets 2019: $195,913Liabilities 2019: $0Net Assets 2019: $195,9132019Assets 2020: $208,106Liabilities 2020: $0Net Assets 2020: $208,1062020Assets 2021: $234,073Liabilities 2021: $995Net Assets 2021: $233,0782021Assets 2022: $360,425Liabilities 2022: $2,150Net Assets 2022: $358,2752022Assets 2023: $193,795Liabilities 2023: $3,882Net Assets 2023: $189,9132023Assets 2024: $159,175Liabilities 2024: $2,399Net Assets 2024: $156,7762024Assets 2025: $137,612Liabilities 2025: $2,860Net Assets 2025: $134,7522025

Highlighted filing

2022

Assets$360,425
Liabilities$2,150
Net Assets$358,275

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $258,786Expenses 2018: $194,348Net Income 2018: $64,4382018Revenue 2019: $334,631Expenses 2019: $206,624Net Income 2019: $128,0072019Revenue 2020: $226,504Expenses 2020: $214,309Net Income 2020: $12,1952020Revenue 2021: $465,031Expenses 2021: $440,059Net Income 2021: $24,9722021Revenue 2022: $582,849Expenses 2022: $456,581Net Income 2022: $126,2682022Revenue 2023: $329,668Expenses 2023: $498,030Net Income 2023: -$168,3622023Revenue 2024: $429,316Expenses 2024: $462,453Net Income 2024: -$33,1372024Revenue 2025: $350,245Expenses 2025: $372,269Net Income 2025: -$22,0242025

Highlighted filing

2022

Revenue$582,849
Expenses$456,581
Net Income$126,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$584,778
Mission and Program Overview

Mission

30 hearts provides family-based care for oprphaned and vulnerable children in ethiopia by partnering with local nonprofits to meet holistic needs through support for food, clothing, medical care, education and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,073$358,145▲ $124,072
Prepaid Expenses and Deferred Charges-$2,280-
Total Assets$234,073$360,425▲ $126,352
Liabilities
Accounts Payable and Accrued Expenses$995$2,150▲ $1,155
Total Liabilities$995$2,150▲ $1,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$159,084$229,396▲ $70,312
Net Assets Without Donor Restrictions$73,994$128,879▲ $54,885
Total Net Assets Fund Balance$233,078$358,275▲ $125,197
Total Liabilities and Net Assets / Fund Balance$234,073$360,425▲ $126,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MancinettiChairFT$46,498$46,498

Board Members and Trustees

NameTitle
Joe SeestadtVice Chair
Emily MancinettiOfficer
Jerry BirchfieldSecretary
Dave StoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,306
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,543
All Other Contributions
$581,306
Change in Net Assets
$126,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,162
Salaries, Compensation, and Employee Benefits$50,184
Other Expenses$40,235
Total Fundraising Expense$21,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$366,162--$366,162
Current Officers, Directors, Trustees, and Key Employees$11,625$16,274$18,599$46,498
Travel$30,413--$30,413
Other Expenses$3,760$1,030-$4,790
Office Expenses$349$2,425$923$3,697
Payroll Taxes$922$1,290$1,474$3,686
Insurance-$1,029-$1,029
Fees for Services Accounting-$274-$274
Advertising--$32$32
Total Functional Expenses$413,231$22,322$21,028$456,581
International Activity

International Summary

Offices
0
Employees
0
Spending
$389,197

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesBuilding Project00$174,026
Sub-saharan AfricaProgram ServicesInternational Program00$162,107
Sub-saharan AfricaProgram ServicesVision Trips00$30,483
Sub-saharan AfricaProgram ServicesSpecial Projects00$22,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,862
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 A, Line 2

Officers jeff mancinetti and emily mancinetti are married.

Form 990, Part VI, Section A, Line 8B

30 hearts does not have committees

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

Board meeting was held to review and approve form 990

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

Officers are required to update annually information regarding possible conflicts of interest

Form 990, Part VI, Section B, Line 15A

The executive director's salary was compared to similar organizations and voted on by the non related members of the board.

Form 990, Part VI, Section C, Line 19

Documents are available on 30 hearts website

Filing and Contact Details

Filer

Filer Name
30 Hearts
EIN
82-2957576
Phone
2163182222
Address
PO BOX 39631, NORTH RIDGEVILLE, OH 44039

Signing Officer

Name
Jeff Mancinetti
Title
Chair
Phone
2163182222
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mancinetti
Formed
2016
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
8

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Daniel S Gibel CPA
Phone
2166216100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

30 hearts has adopted guidance, as required by the income taxes topic of the fasb accounting standards codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. As of december 31, 2022, 30 hearts has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. 30 hearts records related interest expenses and penalties, if any, as a tax expense, consistent with this guidance. 30 hearts open audit periods are for the tax years ended december 31, 2019 through december 31, 2022.

Raw XML Appendix398 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt030 HEARTS HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. AS OF DECEMBER 31, 2022, 30 HEARTS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 30 HEARTS RECORDS RELATED INTEREST EXPENSES AND PENALTIES, IF ANY, AS A TAX EXPENSE, CONSISTENT WITH THIS GUIDANCE. 30 HEARTS OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0174026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1162107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222581
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt330483
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INTERNATIONAL PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SPECIAL PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3VISION TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0389197
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HOUSING AND LIVING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0389197
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0389197
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS JEFF MANCINETTI AND EMILY MANCINETTI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130 HEARTS DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING WAS HELD TO REVIEW AND APPROVE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE REQUIRED TO UPDATE ANNUALLY INFORMATION REGARDING POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY WAS COMPARED TO SIMILAR ORGANIZATIONS AND VOTED ON BY THE NON RELATED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE ON 30 HEARTS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234073
IRS990/TotalAssetsEOYAmt0360425
IRS990/TotalAssetsGrp/BOYAmt0234073
IRS990/TotalAssetsGrp/EOYAmt0360425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0581306
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0995
IRS990/TotalLiabilitiesEOYAmt02150
IRS990/TotalLiabilitiesGrp/BOYAmt0995
IRS990/TotalLiabilitiesGrp/EOYAmt02150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030413
IRS990/TotalOtherProgSrvcRevenueAmt035387
IRS990/TotalProgramServiceExpensesAmt0413231
IRS990/TotalReportableCompFromOrgAmt046498
IRS990/TotalRevenueGrp/ExclusionAmt01862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030413
IRS990/TravelGrp/TotalAmt030413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt034049 GARRETT DRIVE
IRS990/USAddress/CityNm0NORTH RIDGEVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044039
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt030HEARTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MANCINETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163182222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt030 HEARTS
ReturnHeader/Filer/BusinessNameControlTxt030HE
ReturnHeader/Filer/EIN0822957576
ReturnHeader/Filer/PhoneNum02163182222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39631
ReturnHeader/Filer/USAddress/CityNm0NORTH RIDGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341599718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARD PALMER SIBBISON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 HINCKLEY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441096009
ReturnHeader/PreparerPersonGrp/PhoneNum02166216100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S GIBEL CPA
ReturnHeader/ReturnTs02023-11-15T14:50:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANCINETTI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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