Civic Intelligence

Health Jam Inc

990 • Fiscal year 2014 • EIN 11-3275637

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profilewww.healthjam.org
336 East 95th StreetNew York, NY 10128

(917) 532-4000

Siviq Scores

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

Liabilities / Assets

98th percentile

3.65x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.59x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$36,604

Down $1,152 (-3.1%) from 2013

Net Assets

Down

-$96,850

Down $11,293 (-13%) from 2013

Liabilities

Up

$133,454

Up $10,141 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$227,091

Up $10,798 (+5.0%) from 2013

Expenses

Up

$238,384

Up $6,714 (+2.9%) from 2013

Net Income

Up

-$11,293

Up $4,084 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$36,604
Liabilities$133,454
Net Assets-$96,850
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$227,091
Expenses$238,384
Net Income-$11,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$227,091
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$121,589$131,589▲ $10,000
Inventories for Sale or Use$14,100$14,100→ $0
Prepaid Expenses and Deferred Charges$5,884$6,031▲ $147
Cash and Non-Interest-Bearing Accounts$5,711$4,411▼ $1,300
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$37,756$36,604▼ $1,152
Other Assets Total$12,061$12,062▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,724$1,865▲ $141
Total Liabilities$123,313$133,454▲ $10,141
Net Assets / Fund Balance
Unrestricted Net Assets$-85,557$-96,850▼ $11,293
Total Net Assets Fund Balance$-85,557$-96,850▼ $11,293
Total Liabilities and Net Assets / Fund Balance$37,756$36,604▼ $1,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,061--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maribel CruzExecutive DirectorFT$24,000$24,000

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
$227,091
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,896
Other Expenses$115,488
Total Fundraising Expense$462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,316--$63,316
Current Officers, Directors, Trustees, and Key Employees$19,920$3,840$240$24,000
Other Employee Benefits$18,520$3,090$193$21,803
Payroll Taxes$13,291$457$29$13,777
All Other Expenses$6,296$1,382-$7,678
Other Expenses$15,000$7,399-$7,399
Total Functional Expenses$221,754$16,168$462$238,384
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$121,589$131,589▲ $10,000
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

Filer Name
Health Jam Inc
EIN
11-3275637
Phone
9175324000
Address
336 East 95th Street, New York, NY 10128

Signing Officer

Name
Maribel Cruz
Title
Executive Director
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
14
Volunteers
75

Preparer

Firm
D Scott & Associates LLC
Address
PO Box 20511, New York, NY 10021
Preparer
Desmond Scott
Phone
3472774673
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Maribel Cruz
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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/TotalRevenueGrp/TotalRevenueColumnAmt0227091
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maribel Cruz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,604
Liabilities
$133,454
Net assets
-$96,850
Revenue
$227,091
Expenses
$238,384
Net income
-$11,293
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