Civic Intelligence

Healing Emergency Aid Response Team - 9 11 Inc.

990 • Fiscal year 2020 • EIN 20-8583681

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization Profilewww.Heart911.org
614 Frelinghuysen AvenueNewark, NJ 07114

(908) 705-3611

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

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

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-63%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$780,538

Down $87,247 (-10%) from 2019

Net Assets

Down

$718,811

Down $124,908 (-15%) from 2019

Liabilities

Up

$61,727

Up $37,661 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$637,253

Down $1,105,779 (-63%) from 2019

Expenses

Down

$762,159

Down $1,402,573 (-65%) from 2019

Net Income

Up

-$124,906

Up $296,794 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $279,591Liabilities 2010: $18,255Net Assets 2010: $261,3362010Assets 2011: $142,969Liabilities 2011: $11,892Net Assets 2011: $131,0772011Assets 2012: $149,536Liabilities 2012: $13,000Net Assets 2012: $136,5362012Assets 2013: $260,282Liabilities 2013: $23,832Net Assets 2013: $236,4502013Assets 2014: $321,147Liabilities 2014: $14,627Net Assets 2014: $306,5202014Assets 2015: $408,674Liabilities 2015: $20,096Net Assets 2015: $388,5782015Assets 2016: $416,321Liabilities 2016: $15,004Net Assets 2016: $401,3172016Assets 2017: $744,367Liabilities 2017: $31,039Net Assets 2017: $713,3282017Assets 2018: $1,345,518Liabilities 2018: $80,099Net Assets 2018: $1,265,4192018Assets 2019: $867,785Liabilities 2019: $24,066Net Assets 2019: $843,7192019Assets 2020: $780,538Liabilities 2020: $61,727Net Assets 2020: $718,8112020Assets 2021: $1,139,048Liabilities 2021: $39,021Net Assets 2021: $1,100,0272021Assets 2022: $987,453Liabilities 2022: $114,382Net Assets 2022: $873,0712022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $541,002Liabilities 2024: $153,086Net Assets 2024: $387,9162024

Highlighted filing

2020

Assets$780,538
Liabilities$61,727
Net Assets$718,811
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $528,621Expenses 2010: $276,720Net Income 2010: $251,9012010Revenue 2011: $34,724Expenses 2011: $164,994Net Income 2011: -$130,2702011Revenue 2012: $188,707Expenses 2012: $183,247Net Income 2012: $5,4602012Revenue 2013: $681,559Expenses 2013: $581,645Net Income 2013: $99,9142013Revenue 2014: $290,351Expenses 2014: $265,913Net Income 2014: $24,4382014Revenue 2015: $404,273Expenses 2015: $322,215Net Income 2015: $82,0582015Revenue 2016: $420,537Expenses 2016: $407,798Net Income 2016: $12,7392016Revenue 2017: $914,245Expenses 2017: $602,234Net Income 2017: $312,0112017Revenue 2018: $1,641,811Expenses 2018: $1,090,403Net Income 2018: $551,4082018Revenue 2019: $1,743,032Expenses 2019: $2,164,732Net Income 2019: -$421,7002019Revenue 2020: $637,253Expenses 2020: $762,159Net Income 2020: -$124,9062020Revenue 2021: $1,001,664Expenses 2021: $620,448Net Income 2021: $381,2162021Revenue 2022: $561,605Expenses 2022: $788,561Net Income 2022: -$226,9562022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $637,401Expenses 2024: $955,332Net Income 2024: -$317,9312024

Highlighted filing

2020

Revenue$637,253
Expenses$762,159
Net Income-$124,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$755,767
Mission and Program Overview

Mission

H.E.A.R.T. 9/11 Provides Relief Assistance anywhere in the world where a disaster or any catastrophic response is required to aid a community in crisis and is provided on a volunteer basis.

HEART 911 Provides relief assistance anywhere in the world where a disaster occurs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$788,771$692,563▼ $96,208
Land, Buildings, and Equipment, Net$37,934$34,141▼ $3,793
Accounts Receivable-$23,360-
Savings and Temporary Cash Investments$12,636$17,057▲ $4,421
Intangible Assets$20,417$13,417▼ $7,000
Prepaid Expenses and Deferred Charges$8,027--
Total Assets$867,785$780,538▼ $87,247
Liabilities
Accounts Payable and Accrued Expenses$24,066$61,727▲ $37,661
Total Liabilities$24,066$61,727▲ $37,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,448$594,491▼ $90,957
Net Assets With Donor Restrictions$158,271$124,320▼ $33,951
Total Net Assets Fund Balance$843,719$718,811▼ $124,908
Total Liabilities and Net Assets / Fund Balance$867,785$780,538▼ $87,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,141$82,886-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William E KeeganPresident
John MoranVicePresident
Thomas TheesVicePresident
ANN BERGIN-O'LEARYDirector
Brian RaffertyDirector
Edward DanberryDirector
James ColicaDirector
Paul ZaykowskiDirector
Ryan FoleyDirector
Spencer Eth MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$452,076
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$184,848
All Other Contributions
$452,076
Change in Net Assets
$-124,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,076
Revenue Not Reported on Financial Statements
$185,177
Revenue Not Reported on Form 990
$5,289
Other Revenue Adjustments
$185,177
Total Revenue per Audited Statements
$457,365
Total Revenue per Form 990
$637,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,552
Salaries, Compensation, and Employee Benefits$217,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$192,500$12,000-$204,500
Other Salaries and Wages$152,018$38,004-$190,022
Travel$63,482--$63,482
Occupancy$46,624--$46,624
Office Expenses$36,743$5,226-$41,969
Insurance$32,201$3,578-$35,779
Payroll Taxes$22,068$5,517-$27,585
Conferences and Meetings$23,507$4,037-$27,544
Other Expenses$3,807$18,436-$22,243
All Other Expenses$19,041$535-$19,576
Information Technology$13,033--$13,033
Depreciation Depletion$7,000$3,792-$10,792
Advertising$850$94-$944
Total Functional Expenses$670,940$91,219$0$762,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,159
Total Expenses per Audited Statements$762,159
Total Expenses per Form 990$762,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,362
Fundraising Direct Expenses$118,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BanquentRe$303,362$303,362$5,829$297,533
Total Events$303,362$303,362$118,514$184,848
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“All members of Heart 9/11 receive copies of form 990 for their”

Part VI Line 11B

“review and comments before filing the 990 tax return.”

Part VI Line 12C

“Monitoring issues relating to conflict of interest”

Part VI Line 12C

“policies are maintaned periodicaly on an annual basis,”

Part VI Line 19

“Heart 9/11, distributes all policies and financial statements to the”

Part VI Line 19

“public upon written request.”

Filing and Contact Details

Filer

Filer Name
Healing Emergency Aid Response Team 911
EIN
20-8583681
In Care Of
% William Keegan
Phone
9087053611
Address
614 Frelinghuysen Avenue, Newark, NJ 07114
Doing Business As
Heart Inc

Signing Officer

Name
William Keegan
Title
President
Phone
7323433371
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Keegan
Formed
2007
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
240

Preparer

Preparer
Stephen J Skrocki
Phone
2014379000
Supplemental Narrative

Additional Explanations

Part XII Line 1

“The organization changed to the accrual method,to conform to”

Part XII Line 1

“the Audited Fincial statments prepared per GAAP.”

Part XII Line 2C

“The selection process of an independent auditor is performed”

Part XII Line 2C

“by the Heart 9/11 Audit commitee.”

PartIX Line 24E

“Amount of line 24E does not exceed 10% 0f Line 25”

Financial Statement Notes

P11, Ln 4B

“Interest Income 329: Net Fundraising 184848 = 185177”

Raw XML AppendixShowing 400 of 432 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02648
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082886
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117027
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt0762159
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0185177
IRS990ScheduleD/RevenueNotReportedAmt05289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0185177
IRS990ScheduleD/RevenueSubtotalAmt0452076
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest Income 329: Net Fundraising 184848 = 185177
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034141
IRS990ScheduleD/TotalExpensesPerForm990Amt0762159
IRS990ScheduleD/TotalRevenuePerForm990Amt0637253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457365
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BanquentRe
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0303362
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0110700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0110700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of Heart 9/11 receive copies of form 990 for their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review and comments before filing the 990 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring issues relating to conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3policies are maintaned periodicaly on an annual basis,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Heart 9/11, distributes all policies and financial statements to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization changed to the accrual method,to conform to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the Audited Fincial statments prepared per GAAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The selection process of an independent auditor is performed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9by the Heart 9/11 Audit commitee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Amount of line 24E does not exceed 10% 0f Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XII Line 1
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024066
IRS990/TotalLiabilitiesEOYAmt061727
IRS990/TotalLiabilitiesGrp/BOYAmt024066
IRS990/TotalLiabilitiesGrp/EOYAmt061727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718811
IRS990/TotalProgramServiceExpensesAmt0880673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637253
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780538
IRS990/TravelGrp/ProgramServicesAmt063482
IRS990/TravelGrp/TotalAmt063482
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0614 Frelinghuysen Avenue
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,538
Liabilities
$61,727
Net assets
$718,811
Revenue
$637,253
Expenses
$762,159
Net income
-$124,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$0.64$0.96$0.32
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.87$0.56$0.79$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.00$0.62$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.64$0.76$0.12
2019Summary only. Only limited summary data is available for this year.$0.87$0.02$0.84$1.74$2.16$0.42
2018Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$1.64$1.09$0.55
2017Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.91$0.60$0.31
2016Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.42$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.40$0.32$0.08
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.68$0.58$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.03$0.16$0.13
2010Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.53$0.28$0.25