Civic Intelligence

Heartworks Inc

990 • Fiscal year 2013 • EIN 20-5555551

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileWWW.NJHEARTWORKS.ORG
19 Route 20207920

(908) 766-4400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$45,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M 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 / Assets22nd percentile

Assets

Up

$232,542

Up $19,818 (+9.3%) from 2012

Net Assets

Up

$229,347

Up $17,867 (+8.4%) from 2012

Liabilities

Up

$3,195

Up $1,951 (+157%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin48th percentile

Revenue

$867,713

No earlier filing loaded for comparison.

Expenses

Up

$849,848

Up $424,491 (+100%) from 2012

Net Income

$17,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $135,432Liabilities 2011: $1,144Net Assets 2011: $134,2882011Assets 2012: $212,724Liabilities 2012: $1,244Net Assets 2012: $211,4802012Assets 2013: $232,542Liabilities 2013: $3,195Net Assets 2013: $229,3472013Assets 2014: $257,805Liabilities 2014: $5,329Net Assets 2014: $252,4762014Assets 2015: $262,709Liabilities 2015: $5,778Net Assets 2015: $256,9312015Assets 2016: $317,636Liabilities 2016: $15,128Net Assets 2016: $302,5082016Assets 2017: $328,673Liabilities 2017: $18,598Net Assets 2017: $310,0752017Assets 2018: $324,786Liabilities 2018: $11,381Net Assets 2018: $313,4052018Assets 2019: $288,858Liabilities 2019: $37,612Net Assets 2019: $251,2462019Assets 2020: $302,801Liabilities 2020: $66,799Net Assets 2020: $236,0022020Assets 2021: $294,526Liabilities 2021: $11,078Net Assets 2021: $283,4482021Assets 2022: $166,798Liabilities 2022: $8,971Net Assets 2022: $157,8272022Assets 2023: $149,578Liabilities 2023: $21,567Net Assets 2023: $128,0112023Assets 2024: $205,681Liabilities 2024: $3,022Net Assets 2024: $202,6592024

Highlighted filing

2013

Assets$232,542
Liabilities$3,195
Net Assets$229,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $183,4752011Expenses 2012: $425,3572012Revenue 2013: $867,713Expenses 2013: $849,848Net Income 2013: $17,8652013Revenue 2014: $358,437Expenses 2014: $335,308Net Income 2014: $23,1292014Revenue 2015: $390,063Expenses 2015: $385,608Net Income 2015: $4,4552015Revenue 2016: $458,484Expenses 2016: $412,907Net Income 2016: $45,5772016Revenue 2017: $433,063Expenses 2017: $425,496Net Income 2017: $7,5672017Revenue 2018: $412,318Expenses 2018: $409,082Net Income 2018: $3,2362018Revenue 2019: $389,143Expenses 2019: $451,302Net Income 2019: -$62,1592019Revenue 2020: $489,569Expenses 2020: $504,813Net Income 2020: -$15,2442020Revenue 2021: $436,166Expenses 2021: $389,152Net Income 2021: $47,0142021Revenue 2022: $414,514Expenses 2022: $541,133Net Income 2022: -$126,6192022Revenue 2023: $310,665Expenses 2023: $340,481Net Income 2023: -$29,8162023Revenue 2024: $367,461Expenses 2024: $297,362Net Income 2024: $70,0992024

Highlighted filing

2013

Revenue$867,713
Expenses$849,848
Net Income$17,865
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,004,677
Mission and Program Overview

Mission

Acts of kindness group created in

Acts of kindness group created in response to the tremendous kindness that sustained so many families in the months and years following september 11, 2001.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,873$125,480▼ $84,393
Pledges and Grants Receivable-$100,000-
Prepaid Expenses and Deferred Charges$2,851$7,062▲ $4,211
Total Assets$212,724$232,542▲ $19,818
Liabilities
Accounts Payable and Accrued Expenses$1,244$3,195▲ $1,951
Total Liabilities$1,244$3,195▲ $1,951
Net Assets / Fund Balance
Unrestricted Net Assets$211,480$229,347▲ $17,867
Total Net Assets Fund Balance$211,480$229,347▲ $17,867
Total Liabilities and Net Assets / Fund Balance$212,724$232,542▲ $19,818
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan McdowellExecutive DirectorFT$45,000$45,000
Holly FayVice PresidentPT$25,000$25,000
Tressa BairdTreasurerPT$13,167$13,167

Board Members and Trustees

NameTitle
Karen RicciardiBoard Member
Katie BorgheseBoard Member
Kelly KettersonBoard Member
Kerry DavisBoard Member
Laura HartnettBoard Member
Maryann MackeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$708,695
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$158,800
All Other Contributions
$692,639
Change in Net Assets
$17,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,713
Total Revenue per Audited Statements
$867,713
Total Revenue per Form 990
$867,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$696,891
Salaries, Compensation, and Employee Benefits$96,538
Other Expenses$56,419
Total Fundraising Expense$36,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$696,891--$696,891
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$27,117$87,117
Occupancy$15,000$16,200$0$31,200
Office Expenses$6,000$6,000$6,078$18,078
Payroll Taxes$3,249$3,249$2,923$9,421
Fees for Services Accounting$0$3,250$0$3,250
Insurance$1,000$1,105$0$2,105
Fees for Services Legal$0$1,300$0$1,300
Other Expenses$486$0$0$486
Total Functional Expenses$752,626$61,104$36,118$849,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,848
Total Expenses per Audited Statements$849,848
Total Expenses per Form 990$849,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,764
Fundraising Direct Expenses$136,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,510$122,510-$122,510
Event 2$45,598$45,598-$45,598
Total Events$295,764$295,764$136,964$158,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
20-5555551
Phone
9087664400

Signing Officer

Name
Tressa Baird
Title
Treasurer
Phone
9087664400
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tressa Baird
Formed
2007
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
60

Preparer

Preparer
John P Gannon CPA
Phone
9086260443
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 provided to board for review and approval prior to filing”

Pt VI, Line 15A

“Compensation determined by board”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085087
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1398266
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VARIOUS FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt160
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt012 RECEIPIENTS RECEIVED MORE THAN $5,000 EACH PER ORGANIZATION RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE RECEIPIENTS BOTH HAD AND CONTINUE TO HAVE FAMILIY MEDICAL EXPENSES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2ESTIMATED AN ADDITIONAL 60 INDIVIDUALS RECEIVED FINANCIAL ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3FOR VARIOUS NEEDS INCLUDING HEALTH AND PERSONAL ISSUES.
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0BASKING RIDGE
IRS990/USAddress/State0NJ
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IRS990/WebsiteAddressTxt0WWW.NJHEARTWORKS.ORG
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRESSA BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087664400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEARTWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0205555551
ReturnHeader/Filer/PhoneNum09087664400
ReturnHeader/Filer/USAddress/AddressLine1019 ROUTE 202
ReturnHeader/Filer/USAddress/City0BASKING RIDGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schembre & Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10282 South Ave Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070231346
ReturnHeader/PreparerPersonGrp/PhoneNum09086260443

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,542
Liabilities
$3,195
Net assets
$229,347
Revenue
$867,713
Expenses
$849,848
Net income
$17,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$3.67$2.97$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$3.11$3.40$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$4.15$5.41$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.83$4.36$3.89$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.67$2.36$4.90$5.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$3.89$4.51$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.13$4.12$4.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.19$3.10$4.33$4.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.15$3.03$4.58$4.13$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$3.90$3.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.52$3.58$3.35$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.29$8.68$8.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.11$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$1.83