Civic Intelligence

Health Jam Inc

990 • Fiscal year 2013 • EIN 11-3275637

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.healthjam.org
2149 Third Avenue 1st FloorNew York, NY 10035

(212) 722-7987

Siviq Scores

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

Liabilities / Assets

98th percentile

3.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$37,756

Up $1,246 (+3.4%) from 2012

Net Assets

Down

-$85,557

Down $15,378 (-22%) from 2012

Liabilities

Up

$123,313

Up $16,624 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

$216,293

No earlier filing loaded for comparison.

Expenses

Down

$231,670

Down $5,763 (-2.4%) from 2012

Net Income

-$15,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$100K$0-$100KAssets 2010: $44,181Liabilities 2010: $108,954Net Assets 2010: -$64,7732010Assets 2011: $41,992Liabilities 2011: $111,430Net Assets 2011: -$69,4382011Assets 2012: $36,510Liabilities 2012: $106,689Net Assets 2012: -$70,1792012Assets 2013: $37,756Liabilities 2013: $123,313Net Assets 2013: -$85,5572013Assets 2014: $36,604Liabilities 2014: $133,454Net Assets 2014: -$96,8502014

Highlighted filing

2013

Assets$37,756
Liabilities$123,313
Net Assets-$85,557
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $272,9622010Expenses 2011: $273,6872011Expenses 2012: $237,4332012Revenue 2013: $216,293Expenses 2013: $231,670Net Income 2013: -$15,3772013Revenue 2014: $227,091Expenses 2014: $238,384Net Income 2014: -$11,2932014

Highlighted filing

2013

Revenue$216,293
Expenses$231,670
Net Income-$15,377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$216,293
Mission and Program Overview

Mission

Health Jam's mission is to promote the development of healthy lifestyle choices, HIV prevention, positive youth development and leadership skills through character building, educational, recreational and entertainment program activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100,989$121,589▲ $20,600
Inventories for Sale or Use$14,100$14,100→ $0
Prepaid Expenses and Deferred Charges$5,740$5,884▲ $144
Cash and Non-Interest-Bearing Accounts$4,608$5,711▲ $1,103
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$36,509$37,756▲ $1,247
Other Assets Total$12,061$12,061→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,700$1,724▼ $3,976
Total Liabilities$106,689$123,313▲ $16,624
Net Assets / Fund Balance
Unrestricted Net Assets$-70,180$-85,557▼ $15,377
Total Net Assets Fund Balance$-70,180$-85,557▼ $15,377
Total Liabilities and Net Assets / Fund Balance$36,509$37,756▲ $1,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,061--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maribel CruzExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Amanda McCarthyDirector
Danelle DiLiberoDirector
Davion ChismDirector
Jonathan HallDirector
Kori ClantonDirector
Laura A BurkettDirector
Liza Galano CSMDirector
Tiffany YuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,293
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,347
Salaries, Compensation, and Employee Benefits$110,323
Total Fundraising Expense$1,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,301$8,172$654$52,127
Current Officers, Directors, Trustees, and Key Employees$24,921$4,703$376$30,000
Other Employee Benefits$13,089$2,470$198$15,757
All Other Expenses$8,252$4,780-$13,032
Payroll Taxes$10,333$1,950$156$12,439
Other Expenses$12,434$7,031-$7,031
Total Functional Expenses$201,180$29,106$1,384$231,670
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
Loans from Officers, Directors, Trustees, and Key Employees$100,989$121,589▲ $20,600
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Annual 990 is accessible through the website: www.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-3275637
Phone
2127227987

Signing Officer

Name
Maribel Cruz
Title
Executive Director
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maribel Cruz
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
19
Volunteers
75

Preparer

Preparer
Desmond Scott
Phone
3472774673
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IRS990/RevenueAmt0216293
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054175
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054175
IRS990ScheduleA/TotalSupportAmt054185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012061
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0121589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0121589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Maribel Cruz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
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IRS990ScheduleL/TotalBalanceDueAmt0121589
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual 990 is accessible through the website: www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt037756
IRS990/TotalAssetsGrp/BOYAmt036509
IRS990/TotalAssetsGrp/EOYAmt037756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231670
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0123313
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IRS990/TotalLiabilitiesGrp/EOYAmt0123313
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85557
IRS990/TotalProgramServiceExpensesAmt0201180
IRS990/TotalProgramServiceRevenueAmt0216293
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216293
IRS990/TotalVolunteersCnt075
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037756
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-70180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-85557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102149 Third Avenue 1st Floor
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010035
IRS990/VotingMembersGoverningBodyCnt09
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,756
Liabilities
$123,313
Net assets
-$85,557
Revenue
$216,293
Expenses
$231,670
Net income
-$15,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.33$0.97$2.27$2.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.38$1.23$0.86$2.16$2.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.07$0.70$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.11$0.69$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.09$0.65$2.73