Civic Intelligence

Have a Heart

990 • Fiscal year 2018 • EIN 20-0936306

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileNACHAVEAHEART.ORG
120 Pheasant RunNewtown, PA 18940

(215) 968-0600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

6975%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$180,990

Up $178,432 (+6975%) from 2017

Net Assets

$180,990

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $16,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$268,085

Up $98,087 (+58%) from 2017

Expenses

Down

$73,653

Down $93,164 (-56%) from 2017

Net Income

Up

$194,432

Up $191,251 (+6012%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2010: $33,379Net Assets 2010: $33,3792010Assets 2011: $17,938Net Assets 2011: $17,9382011Assets 2012: $12,009Liabilities 2012: $02012Assets 2015: $1Liabilities 2015: $02015Assets 2016: $7,082Liabilities 2016: $23,7052016Assets 2017: $2,558Liabilities 2017: $16,0002017Assets 2018: $180,990Liabilities 2018: $0Net Assets 2018: $180,9902018Assets 2019: $27,267Liabilities 2019: $0Net Assets 2019: $27,2672019Assets 2020: $49,951Liabilities 2020: $1,000Net Assets 2020: $48,9512020Assets 2021: $46,927Liabilities 2021: $0Net Assets 2021: $46,9272021Assets 2022: $18,069Liabilities 2022: $0Net Assets 2022: $18,0692022

Highlighted filing

2018

Assets$180,990
Liabilities$0
Net Assets$180,990
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2010: $54,530Expenses 2010: $28,949Net Income 2010: $25,5812010Revenue 2011: $18,229Expenses 2011: $33,670Net Income 2011: -$15,4412011Revenue 2012: $0Expenses 2012: $5,929Net Income 2012: -$5,9292012Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $149,694Expenses 2016: $166,317Net Income 2016: -$16,6232016Revenue 2017: $169,998Expenses 2017: $166,817Net Income 2017: $3,1812017Revenue 2018: $268,085Expenses 2018: $73,653Net Income 2018: $194,4322018Revenue 2019: $100,968Expenses 2019: $254,691Net Income 2019: -$153,7232019Revenue 2020: $75,442Expenses 2020: $53,758Net Income 2020: $21,6842020Revenue 2021: $42,448Expenses 2021: $44,472Net Income 2021: -$2,0242021Revenue 2022: $98,199Expenses 2022: $127,057Net Income 2022: -$28,8582022

Highlighted filing

2018

Revenue$268,085
Expenses$73,653
Net Income$194,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$268,085
Mission and Program Overview

Mission

To identify and raise awareness and funds for causes in our community, which affect the quality of life of the members of our community and the world at large through both advocacy and fundraising.the organization supports many causes, the current focus being on raising funds for als research to find a cure for this horrific disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$170,000-
Cash and Non-Interest-Bearing Accounts$2,558$10,890▲ $8,332
Total Assets$2,558$180,990▲ $178,432
Other Assets Total$0$100▲ $100
Liabilities
Other Liabilities$16,000$0▼ $16,000
Total Liabilities$16,000$0▼ $16,000
Net Assets / Fund Balance
Unrestricted Net Assets$-13,442$180,990▲ $194,432
Total Net Assets Fund Balance$-13,442$180,990▲ $194,432
Total Liabilities and Net Assets / Fund Balance$2,558$180,990▲ $178,432
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Samuel J WorthingtonPresident
Catilin BellinaDirector
Matthew BellinaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$267,932
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$267,932
Change in Net Assets
$194,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,490
Other Expenses$1,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,785--$56,785
Grants to Domestic Individuals$15,705--$15,705
Other Expenses-$563-$563
Total Functional Expenses$72,490$1,163$0$73,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Augies Quest to Cure AlsLos Angeles, CA501(c)(3)Donation$50,000
Cultural Care Au PairCambridge, MA-Donation$6,495
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
Receivables from Officers, Directors, Trustees, and Key Employees-$170,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members matthew bellina and caitlin bellina are husband and wife.”

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

“A copy of the 990 was provided to the board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Any information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Have a Heart
EIN
20-0936306
Phone
2159680600
Address
120 PHEASANT RUN, NEWTOWN, PA 18940

Signing Officer

Name
Samuel J Worthington
Title
President
Phone
2159680600
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Worthington
Formed
2004
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Wiss & Company
Address
5 BARTLES CORNER ROAD, FLEMINGTON, NJ 08822
Preparer
Michael a Petrecca
Phone
9087827300
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 PHEASANT RUN
IRS990/USAddress/CityNm0NEWTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018940
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NACHAVEAHEART.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL J WORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159680600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVE A HEART
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0200936306
ReturnHeader/Filer/PhoneNum02159680600
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 PHEASANT RUN
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0116B34212E5B6D23CD7F901DFF843746F16A7493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.92.98
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:58:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BARTLES CORNER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PETRECCA
ReturnHeader/ReturnTs02019-10-15T09:58:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,990
Liabilities
$0
Net assets
$180,990
Revenue
$268,085
Expenses
$73,653
Net income
$194,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$1.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.75$0.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$2.55$1.54
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.68$0.74$1.94
2017Summary only. Only limited summary data is available for this year.$0.03$0.16$1.70$1.67$0.03
2016Summary only. Only limited summary data is available for this year.$0.07$0.24$1.50$1.66$0.17
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.18$0.34$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.55$0.29$0.26