Civic Intelligence

Heartworks Inc

990 • Fiscal year 2015 • EIN 20-5555551

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization ProfileWWW.NJHEARTWORKS.ORG
19 Route 202Basking Ridge, NJ 07920

(908) 766-4400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$45,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

8.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$262,709

Up $4,904 (+1.9%) from 2014

Net Assets

Up

$256,931

Up $4,455 (+1.8%) from 2014

Liabilities

Up

$5,778

Up $449 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$390,063

Up $31,626 (+8.8%) from 2014

Expenses

Up

$385,608

Up $50,300 (+15%) from 2014

Net Income

Down

$4,455

Down $18,674 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$262,709
Liabilities$5,778
Net Assets$256,931
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$390,063
Expenses$385,608
Net Income$4,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$425,703
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$257,805$262,709▲ $4,904
Total Assets$257,805$262,709▲ $4,904
Liabilities
Accounts Payable and Accrued Expenses$5,329$5,778▲ $449
Total Liabilities$5,329$5,778▲ $449
Net Assets / Fund Balance
Unrestricted Net Assets$252,476$256,931▲ $4,455
Total Net Assets Fund Balance$252,476$256,931▲ $4,455
Total Liabilities and Net Assets / Fund Balance$257,805$262,709▲ $4,904
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan McdowellExecutive DirectorFT$45,000$45,000
Holly FayVice PresidentPT$30,000$30,000
Tressa BairdTreasurerPT$15,800$15,800

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
$293,622
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$96,189
All Other Contributions
$276,672
Change in Net Assets
$4,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,435
Salaries, Compensation, and Employee Benefits$121,702
Other Expenses$64,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,435--$199,435
Current Officers, Directors, Trustees, and Key Employees$36,609$73,218$0$109,827
Occupancy$17,700$17,700$0$35,400
Office Expenses$0$16,555$0$16,555
Payroll Taxes$3,958$7,917$0$11,875
Other Expenses$5,434$0$0$5,434
Fees for Services Accounting$0$4,250$0$4,250
Insurance$0$2,832$0$2,832
Total Functional Expenses$263,136$122,472$0$385,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,829
Fundraising Direct Expenses$35,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate$84,057$84,057-$84,057
Yard Sale$15,166$15,166-$15,166
Total Events$131,829$131,829$35,640$96,189
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heartworks Inc
EIN
20-5555551
Phone
9087664400
Address
19 ROUTE 202, BASKING RIDGE, NJ 07920

Signing Officer

Name
Tressa Baird
Title
Treasurer
Phone
9087664400
Signed
2016-08-23
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
5
Volunteers
60

Preparer

Firm
Schembre & Gannon LLC
Address
282 South Ave Suite 103, Fanwood, NJ 07023-1346
Preparer
John P Gannon CPA
Phone
9086260443
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 provided to board for review and approval”

Pt VI, Line 15A

“Compensation determined by board”

Raw XML Appendix390 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327770
IRS990ScheduleA/Total509Grp/TotalAmt02495935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02497554
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt014047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035640
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0298625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1398266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR HEALTHCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VARIOUS FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257805
IRS990/TotalAssetsEOYAmt0262709
IRS990/TotalAssetsGrp/BOYAmt0257805
IRS990/TotalAssetsGrp/EOYAmt0262709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293622
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385608
IRS990/TotalGrossUBIAmt096189
IRS990/TotalLiabilitiesBOYAmt05329
IRS990/TotalLiabilitiesEOYAmt05778
IRS990/TotalLiabilitiesGrp/BOYAmt05329
IRS990/TotalLiabilitiesGrp/EOYAmt05778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256931
IRS990/TotalProgramServiceExpensesAmt0263136
IRS990/TotalReportableCompFromOrgAmt090800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt096189
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262709
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 ROUTE 202
IRS990/USAddress/CityNm0BASKING RIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007920
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NJHEARTWORKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRESSA BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087664400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0205555551
ReturnHeader/Filer/PhoneNum09087664400
ReturnHeader/Filer/USAddress/AddressLine1Txt019 ROUTE 202
ReturnHeader/Filer/USAddress/CityNm0BASKING RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schembre & Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 South Ave Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070231346
ReturnHeader/PreparerPersonGrp/PhoneNum09086260443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P GANNON CPA
ReturnHeader/ReturnTs02016-08-23T12:03:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,709
Liabilities
$5,778
Net assets
$256,931
Revenue
$390,063
Expenses
$385,608
Net income
$4,455
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