Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$65,013
No earlier filing loaded for comparison.
Net Assets
$63,524
No earlier filing loaded for comparison.
Liabilities
$1,489
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$95,371
No earlier filing loaded for comparison.
Expenses
$62,746
No earlier filing loaded for comparison.
Net Income
$32,625
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $95,371
Mission and Program Overview
Mission
Deep Heart uses the performance and visual arts, alongside outreach services, to prevent suicide and violent incidents, reduce recidivism, educate, rehabilitate, and spark personal transformation among the incarcerated community and at-risk populations. Programs include producing transformative entertainment-such as live inspirational events, films, and a magazine-delivered directly into correctional facilities, shelters, detention centers, and crisis-affected communities. These core programs are supported by meal, aid, and correspondence services that offer physical, emotional, mental, and spiritual support to incarcerated individuals and their families, as well as to the homeless, recently released individuals, families living in poverty, and unhoused veterans.
Deep Heart uses performance and visual art to inspire hope and personal transformation among underserved and at-risk audiences in correctional facilities, juvenile detention centers, schools, and minority communities around the world. We use our mobile theater show, artistic magazine, and virtual performance to provide a therapeutic and cathartic experience for all those suffering in difficult circumstances. We support these programs with aid and correspondence services, providing physical, mental, emotional, and spiritual support to those incarcerated and their families, as well as to the homeless, those recently released from incarceration, families in poverty, and homeless vets.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Due to the pandemic in 2020, Deep Heart's primary program became the publication and distribution of a full-color magazine, Deep Heart UNBOUND. Written specifically for the incarcerated population, UNBOUND combines the visual arts with inspirational themes, in order to combat mental atrophy, stimulate creative and critical thinking, encourage discourse, and inspire positive personal development. The creation, production, and distribution of UNBOUND was made possible by the donation of an estimated $75,000 in professional services, including graphic design, digital interface design, inspirational content creation, public relations, and project management services. Deep Heart also received donations of packing materials from local businesses, including Walmart and Home Depot, with an estimated value of $2,500. Beginning in September of 2020, Deep Heart donated and shipped over 25,000 hard copies of UNBOUND to multiple correctional facilities in each of the fifty states for a total of 244 DOC and BOP facilities. UNBOUND was also mailed directly to 400 individual inmates and their family members. In addition to this, Deep Heart donated UNBOUND to be used as content directly accessible on inmate's tablets through correctional facility media platforms, such as JPay in KS, AZ, OH, and ME, and Endovo nationwide. This exponentially increased distribution, making UNBOUND available to over 300,000 inmates across the US. The magazine was well-received, by inmates and DOC staff alike, as a valuable mental health resource in a year of increased isolation and restrictions. Feedback has been overwhelmingly positive with statements like "instant sensation", "exactly what we needed", "we can't thank you enough!", "never seen anything like it", "our population is engrossed in UNBOUND" and "We'll take as many copies as you can send" proving the value of this program. UNBOUND is available on Deep Heart's website. | $0 | $22,250 |
| The Deep Heart Demonstration is Deep Heart's flagship program, a live, mobile theater show of music, dance, magic, comedy, motivational speaking, drama, and the visual arts performed for audiences with little to no access to the arts. Our goal is to use the transformative power of the performing arts to inspire hope, combat mental atrophy, activate the untapped potential in marginalized individuals, and provide creative therapy conducive to catharsis for those recovering from trauma of any kind.The Deep Heart Demonstration is made possible by the donation of approx. $120,000 (annually) in professional services, including public relations, production, audio/video/stage setup, transportation, event planning, and other performance services. In 2019 Deep Heart performed in over 70 different venues, reaching an estimated 70,000 audience members, in the US and abroad. In February of 2020, the Deep Heart crew had just begun performances in Sao Paulo, Brazil, when the pandemic struck, canceling both the US and International 2020 tour. However, in the two months before all venues closed to live events, Deep Heart was able to perform 11 shows, in 5 correctional facilities and 4 public venues, reaching approximately 5,000 audience members. | $0 | $16,718 |
| Deep Heart's Correspondence and Aid program provides material, emotional, and spiritual support to individuals who are incarcerated, homeless, or otherwise in need, and have either participated in one of our other programs or reached out to request assistance. Our volunteers correspond with inmates, providing practical counseling and a listening ear, send special occasion cards, as well as help inmates with tasks such as contacting family members, sending reading materials, make small deposits into inmate's accounts to purchase basic hygienic necessities and clothing, among other things. Deep Heart's volunteers also distribute meals and aid packages to the homeless, ailing seniors, homeless vets, and those recently released from incarceration, in the locales in which they perform. In 2020 Deep Heart's volunteers corresponded with 3,600 inmates and materially aided approximately 260 individuals, both incarcerated and otherwise, donating over 800 hours, a value of $20,320 according to the OR estimated volunteer rate. This program provides a human touch of kindness to those suffering from isolation, and the countless testimonials from inmates saying "I don't know what I'd do without you guys", "I've got no one on the outside to write to", "You keep me sane"...are what keep us going. | $0 | $9,008 |
| Deep Heart began production of its virtual performance at the end of 2020, in response to requests from the DOC and BOP for a DVD of the Deep Heart show. Scheduled to be released in May of 2021, 'Rise from Rubble' is a 2 hour virtual experience of the Deep Heart Demonstration and will be mailed to all correctional facilities who have requested the DVD. | $0 | $1,031 |
| Deep Heart is also working on uploading an original music album for inmates, Deep Heart Lift, to DOC media platforms, such as JPay, GTL, Securus, Endovo, and Corrilinks. | $0 | $278 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael P Woroniecki | President | PT | $0 | - | - |
| Abraham P Woroniecki | Vice-President | PT | $0 | - | - |
| Rachel R Woroniecki | Treasurer | PT | $0 | - | - |
| Sarah J Woroniecki | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deep Heart
- EIN
- 84-4110211
- Phone
- 7029171261
- Address
- 2226 North Coast Hwy 50, Newport, OR 97365
Signing Officer
- Name
- Sarah Woroniecki
- Title
- Secretary-Admin. Director
- Phone
- 7029171261
- Signed
- 2021-05-16
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Expenses and cash disbursements to aid individuals as part of Deep Heart's programs to help individual inmates with commissary costs to purchase clothing and hygiene supplies, to supply requested reading materials and for special occasion gifts, and our outreach to the homeless and destitute in providing meals, clothing, basic supplies..etc. Cost of item or cash given in assistance is less than $100 per individual.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Show and Stage Supplies;5331|Travel;3932|Fuel;2008|Travel Meals;8450|Office supplies and software;1228|Online platform fees and webhosting;1120|Legal and Professional Services;316|Federal and State registration fees;650^Total;23035^”
Form 990-EZ, Part I, Line 20
“Total value of depreciable assets donated to or acquired by Deep Heart in the course of its first fiscal year. Assets include sound, video, and stage equipment.”
Form 990-EZ, Part II, Line 24
“Total value of depreciable assets both purchased by and donated to Deep Heart in its first year. Assets are audio/video equipment, sound and mixing equipment, instruments, props, stage and set equipment.”
Form 990-EZ, Part II, Line 26
“Deep Heart's American Express Blue Business credit card has a billing cycle from the 11th of the month to the 10th of the next month. While the credit card is paid in full every billing cycle, on the 25th of every month, fiscal year 2020 closed on the 30th of December and so showed a balance of $1,489. The bill was paid in full on the 25th of January, 2021.”
Raw XML Appendix245 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/PrimaryExemptPurposeTxt | 0 | Deep Heart uses performance and visual art to inspire hope and personal transformation among underserved and at-risk audiences in correctional facilities, juvenile detention centers, schools, and minority communities around the world. We use our mobile theater show, artistic magazine, and virtual performance to provide a therapeutic and cathartic experience for all those suffering in difficult circumstances. We support these programs with aid and correspondence services, providing physical, mental, emotional, and spiritual support to those incarcerated and their families, as well as to the homeless, those recently released from incarceration, families in poverty, and homeless vets. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Due to the pandemic in 2020, Deep Heart's primary program became the publication and distribution of a full-color magazine, Deep Heart UNBOUND. Written specifically for the incarcerated population, UNBOUND combines the visual arts with inspirational themes, in order to combat mental atrophy, stimulate creative and critical thinking, encourage discourse, and inspire positive personal development. The creation, production, and distribution of UNBOUND was made possible by the donation of an estimated $75,000 in professional services, including graphic design, digital interface design, inspirational content creation, public relations, and project management services. Deep Heart also received donations of packing materials from local businesses, including Walmart and Home Depot, with an estimated value of $2,500. Beginning in September of 2020, Deep Heart donated and shipped over 25,000 hard copies of UNBOUND to multiple correctional facilities in each of the fifty states for a total of 244 DOC and BOP facilities. UNBOUND was also mailed directly to 400 individual inmates and their family members. In addition to this, Deep Heart donated UNBOUND to be used as content directly accessible on inmate's tablets through correctional facility media platforms, such as JPay in KS, AZ, OH, and ME, and Endovo nationwide. This exponentially increased distribution, making UNBOUND available to over 300,000 inmates across the US. The magazine was well-received, by inmates and DOC staff alike, as a valuable mental health resource in a year of increased isolation and restrictions. Feedback has been overwhelmingly positive with statements like "instant sensation", "exactly what we needed", "we can't thank you enough!", "never seen anything like it", "our population is engrossed in UNBOUND" and "We'll take as many copies as you can send" proving the value of this program. UNBOUND is available on Deep Heart's website. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Deep Heart Demonstration is Deep Heart's flagship program, a live, mobile theater show of music, dance, magic, comedy, motivational speaking, drama, and the visual arts performed for audiences with little to no access to the arts. Our goal is to use the transformative power of the performing arts to inspire hope, combat mental atrophy, activate the untapped potential in marginalized individuals, and provide creative therapy conducive to catharsis for those recovering from trauma of any kind.The Deep Heart Demonstration is made possible by the donation of approx. $120,000 (annually) in professional services, including public relations, production, audio/video/stage setup, transportation, event planning, and other performance services. In 2019 Deep Heart performed in over 70 different venues, reaching an estimated 70,000 audience members, in the US and abroad. In February of 2020, the Deep Heart crew had just begun performances in Sao Paulo, Brazil, when the pandemic struck, canceling both the US and International 2020 tour. However, in the two months before all venues closed to live events, Deep Heart was able to perform 11 shows, in 5 correctional facilities and 4 public venues, reaching approximately 5,000 audience members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Deep Heart's Correspondence and Aid program provides material, emotional, and spiritual support to individuals who are incarcerated, homeless, or otherwise in need, and have either participated in one of our other programs or reached out to request assistance. Our volunteers correspond with inmates, providing practical counseling and a listening ear, send special occasion cards, as well as help inmates with tasks such as contacting family members, sending reading materials, make small deposits into inmate's accounts to purchase basic hygienic necessities and clothing, among other things. Deep Heart's volunteers also distribute meals and aid packages to the homeless, ailing seniors, homeless vets, and those recently released from incarceration, in the locales in which they perform. In 2020 Deep Heart's volunteers corresponded with 3,600 inmates and materially aided approximately 260 individuals, both incarcerated and otherwise, donating over 800 hours, a value of $20,320 according to the OR estimated volunteer rate. This program provides a human touch of kindness to those suffering from isolation, and the countless testimonials from inmates saying "I don't know what I'd do without you guys", "I've got no one on the outside to write to", "You keep me sane"...are what keep us going. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Deep Heart began production of its virtual performance at the end of 2020, in response to requests from the DOC and BOP for a DVD of the Deep Heart show. Scheduled to be released in May of 2021, 'Rise from Rubble' is a 2 hour virtual experience of the Deep Heart Demonstration and will be mailed to all correctional facilities who have requested the DVD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Deep Heart is also working on uploading an original music album for inmates, Deep Heart Lift, to DOC media platforms, such as JPay, GTL, Securus, Endovo, and Corrilinks. |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 28843 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 28843 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Expenses and cash disbursements to aid individuals as part of Deep Heart's programs to help individual inmates with commissary costs to purchase clothing and hygiene supplies, to supply requested reading materials and for special occasion gifts, and our outreach to the homeless and destitute in providing meals, clothing, basic supplies..etc. Cost of item or cash given in assistance is less than $100 per individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Show and Stage Supplies;5331|Travel;3932|Fuel;2008|Travel Meals;8450|Office supplies and software;1228|Online platform fees and webhosting;1120|Legal and Professional Services;316|Federal and State registration fees;650^Total;23035^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Total value of depreciable assets donated to or acquired by Deep Heart in the course of its first fiscal year. Assets include sound, video, and stage equipment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Total value of depreciable assets both purchased by and donated to Deep Heart in its first year. Assets are audio/video equipment, sound and mixing equipment, instruments, props, stage and set equipment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Deep Heart's American Express Blue Business credit card has a billing cycle from the 11th of the month to the 10th of the next month. While the credit card is paid in full every billing cycle, on the 25th of every month, fiscal year 2020 closed on the 30th of December and so showed a balance of $1,489. The bill was paid in full on the 25th of January, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sarah Woroniecki |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary-Admin. Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7029171261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEP HEART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 844110211 |
| ReturnHeader/Filer/PhoneNum | 0 | 7029171261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2226 North Coast Hwy 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97365 |
| ReturnHeader/ReturnTs | 0 | 2021-05-16T21:53:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,013
- Liabilities
- $1,489
- Net assets
- $63,524
- Revenue
- $95,371
- Expenses
- $62,746
- Net income
- $32,625