Civic Intelligence

Heartworks Inc

990 • Fiscal year 2016 • EIN 20-5555551

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$52,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

21%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$317,636

Up $54,927 (+21%) from 2015

Net Assets

Up

$302,508

Up $45,577 (+18%) from 2015

Liabilities

Up

$15,128

Up $9,350 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$458,484

Up $68,421 (+18%) from 2015

Expenses

Up

$412,907

Up $27,299 (+7.1%) from 2015

Net Income

Up

$45,577

Up $41,122 (+923%) from 2015

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

2016

Assets$317,636
Liabilities$15,128
Net Assets$302,508
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$458,484
Expenses$412,907
Net Income$45,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$486,515
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$262,709$317,636▲ $54,927
Total Assets$262,709$317,636▲ $54,927
Liabilities
Accounts Payable and Accrued Expenses$5,778$15,128▲ $9,350
Total Liabilities$5,778$15,128▲ $9,350
Net Assets / Fund Balance
Unrestricted Net Assets$256,931$302,508▲ $45,577
Total Net Assets Fund Balance$256,931$302,508▲ $45,577
Total Liabilities and Net Assets / Fund Balance$262,709$317,636▲ $54,927
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan McdowellExecutive DirectorFT$52,000$52,000
Holly FayVice PresidentPT$35,000$35,000
Tressa BairdTreasurerPT$16,173$16,173

Board Members and Trustees

NameTitle
Beth LebelBoard Member
Claudia DeyBoard Member
Dee CrisafiBoard Member
Jill WebsterBoard Member
Kris KoopBoard Member
Patty McsallyBoard Member
Aimee HunnewellDirector
Andi WilliamsDirector
Clara HeffernanDirector
Kelly KettersonDirector
Lois GagnonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$296,833
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$161,365
All Other Contributions
$278,254
Change in Net Assets
$45,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,413
Salaries, Compensation, and Employee Benefits$150,231
Other Expenses$97,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$165,413--$165,413
Current Officers, Directors, Trustees, and Key Employees$67,883$67,882$0$135,765
Occupancy$28,062$28,062$0$56,124
Office Expenses$12,272$15,000$0$27,272
Payroll Taxes$7,233$7,233$0$14,466
Fees for Services Accounting$0$5,750$0$5,750
Information Technology$2,140$2,140$0$4,280
Insurance$0$2,644$0$2,644
Other Expenses$1,193$0$0$1,193
Total Functional Expenses$284,196$128,711$0$412,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,396
Fundraising Direct Expenses$28,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate$162,822$162,822-$162,822
Yard Sale$14,698$14,698-$14,698
Total Events$189,396$189,396$28,031$161,365
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
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tressa Baird
Formed
2007
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
11
Employees
4
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”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01805793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01905
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02654394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501594
IRS990ScheduleA/Total509Grp/TotalAmt02654394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02656299
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/DirectExpenseSummaryEventsAmt028031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028031
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0165413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR HEALTHCARE AND OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
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/TotalAssetsBOYAmt0262709
IRS990/TotalAssetsEOYAmt0317636
IRS990/TotalAssetsGrp/BOYAmt0262709
IRS990/TotalAssetsGrp/EOYAmt0317636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296833
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412907
IRS990/TotalGrossUBIAmt0161365
IRS990/TotalLiabilitiesBOYAmt05778
IRS990/TotalLiabilitiesEOYAmt015128
IRS990/TotalLiabilitiesGrp/BOYAmt05778
IRS990/TotalLiabilitiesGrp/EOYAmt015128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302508
IRS990/TotalProgramServiceExpensesAmt0284196
IRS990/TotalReportableCompFromOrgAmt0103173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0161365
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317636
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 ROUTE 202
IRS990/USAddress/CityNm0BASKING RIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007920
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,636
Liabilities
$15,128
Net assets
$302,508
Revenue
$458,484
Expenses
$412,907
Net income
$45,577
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