Civic Intelligence

Heart River Center Inc

EIN 13-3993712 • 501(c)3 • New York, NY

Profile

Education to promote spiritual healing

270 Riverside Drive Ste 1CNew York, NY 10025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

177%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$27,642

Up $17,665 (+177%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$27,642

Up $17,665 (+177%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$33,358

Up $16,336 (+96%) from 2022

Expenses

Down

$15,693

Down $14,795 (-49%) from 2022

Net Income

Up

$17,665

Up $31,131 (+231%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $3,270Net Assets 2011: $3,2702011Assets 2012: $2,464Net Assets 2012: $2,4642012Assets 2013: $4,269Liabilities 2013: $0Net Assets 2013: $4,2692013Assets 2014: $7,837Liabilities 2014: $0Net Assets 2014: $7,8372014Assets 2015: $8,837Liabilities 2015: $0Net Assets 2015: $8,8372015Assets 2016: $17,391Liabilities 2016: $0Net Assets 2016: $17,3912016Assets 2017: $16,130Liabilities 2017: $0Net Assets 2017: $16,1302017Assets 2018: $10,931Liabilities 2018: $0Net Assets 2018: $10,9312018Assets 2019: $14,961Liabilities 2019: $0Net Assets 2019: $14,9612019Assets 2020: $17,700Liabilities 2020: $0Net Assets 2020: $17,7002020Assets 2021: $23,443Liabilities 2021: $0Net Assets 2021: $23,4432021Assets 2022: $9,977Liabilities 2022: $0Net Assets 2022: $9,9772022Assets 2023: $27,642Liabilities 2023: $0Net Assets 2023: $27,6422023

Highlighted filing

2023

Assets$27,642
Liabilities$0
Net Assets$27,642
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $10,826Expenses 2011: $12,586Net Income 2011: -$1,7602011Revenue 2012: $16,178Expenses 2012: $16,984Net Income 2012: -$8062012Revenue 2013: $18,003Expenses 2013: $18,421Net Income 2013: -$4182013Revenue 2014: $24,739Expenses 2014: $21,171Net Income 2014: $3,5682014Revenue 2015: $21,578Expenses 2015: $20,578Net Income 2015: $1,0002015Revenue 2016: $30,679Expenses 2016: $22,125Net Income 2016: $8,5542016Revenue 2017: $19,112Expenses 2017: $20,373Net Income 2017: -$1,2612017Revenue 2018: $14,360Expenses 2018: $19,559Net Income 2018: -$5,1992018Revenue 2019: $6,200Expenses 2019: $2,170Net Income 2019: $4,0302019Revenue 2020: $17,665Expenses 2020: $26,210Net Income 2020: -$8,5452020Revenue 2021: $33,951Expenses 2021: $28,208Net Income 2021: $5,7432021Revenue 2022: $17,022Expenses 2022: $30,488Net Income 2022: -$13,4662022Revenue 2023: $33,358Expenses 2023: $15,693Net Income 2023: $17,6652023

Highlighted filing

2023

Revenue$33,358
Expenses$15,693
Net Income$17,665
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,642
Liabilities
$0
Net assets
$27,642
Revenue
$33,358
Expenses
$15,693
Net income
$17,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$33.4$15.7$17.7
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$17.0$30.5$13.5
2021Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$34.0$28.2$5.74
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$17.7$26.2$8.55
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$6.20$2.17$4.03
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$14.4$19.6$5.20
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$19.1$20.4$1.26
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$30.7$22.1$8.55
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$21.6$20.6$1.00
2014Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$24.7$21.2$3.57
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$18.0$18.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$16.2$17.0$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.27$10.8$12.6$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.1
Gross Receipts
$33,358
Mission and Program Overview

Mission

Education to promote spiritual healing

Program Services

DescriptionGrantsExpenses
334 STUDENTS TOOK 40 CLASSES ABOUT HEALING, SPIRITUALITY AND SELF DEVELOPMENT. WE ALSO HOSTED 52 ENERGY STEW RADIO SHOWS AT PRN.FM AND SPOKE AT 2 EXPOS TO PROMOTE HEART RIVER.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ROTH IPresident DirectorPT$0--
LISA DENTONDirector-$0--
DEBORAH S ROTHVice President-$0--
STEVEN GOTTLIEBDirector-$0--
KATHERINE LEMEEDirector-$0--
MARY POSCIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heart River Center Inc
EIN
13-3993712
Address
270 RIVERSIDE DRIVE STE 1C, NEW YORK, NY 10025

Signing Officer

Name
Peter Roth
Title
President
Phone
2122227748
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Steven N Rosen CPA
Address
7004 BLVD EAST 3F, GUTTENBERG, NJ 07093
Preparer
Steven N Rosen CPA
Phone
9172546014
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity education grantee various street various city, state, zip new york, ny 10025relationship arms length”

Description of other expenses Part I line 16

“Description amountadvertising 368bank charges 544business phone 957computer & development 548dues & subs 256expo, food & gifts 1,752parsonage 7,000promotion 462internet & web site 1,377subscriptions 1,394accounting 400u-tube channel 635”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER ROTH I
IRS990EZ/BooksInCareOfDetail/PhoneNum02122227748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 RIVERSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027642
IRS990EZ/GrossReceiptsAmt033358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER ROTH I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH S ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN GOTTLIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE LEMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY POSCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION TO PROMOTE SPIRITUAL HEALING
IRS990EZ/ProgramServiceRevenueAmt07858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0334 STUDENTS TOOK 40 CLASSES ABOUT HEALING, SPIRITUALITY AND SELF DEVELOPMENT. WE ALSO HOSTED 52 ENERGY STEW RADIO SHOWS AT PRN.FM AND SPOKE AT 2 EXPOS TO PROMOTE HEART RIVER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015693
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATION GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP NEW YORK, NY 10025RELATIONSHIP ARMS LENGTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 368BANK CHARGES 544BUSINESS PHONE 957COMPUTER & DEVELOPMENT 548DUES & SUBS 256EXPO, FOOD & GIFTS 1,752PARSONAGE 7,000PROMOTION 462INTERNET & WEB SITE 1,377SUBSCRIPTIONS 1,394ACCOUNTING 400U-TUBE CHANNEL 635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122227748
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART RIVER CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0133993712
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 RIVERSIDE DRIVE STE 1C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202394439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN N ROSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07004 BLVD EAST 3F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUTTENBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007093
ReturnHeader/PreparerPersonGrp/PhoneNum09172546014
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN N ROSEN CPA
ReturnHeader/ReturnTs02024-09-12T10:05:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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