Civic Intelligence

Willard Hsa Inc.

990 • Fiscal year 2015 • EIN 22-3596379

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization ProfileN/A
601 Morningside RoadRidgewood, NJ 07450

(201) 612-9789

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

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

Liabilities / Revenue

65th percentile

0.00x

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

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

Net Margin

3rd percentile

-192%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-84%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$16,194

Down $86,936 (-84%) from 2014

Net Assets

Down

$16,194

Down $86,936 (-84%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$45,176

Down $213,100 (-83%) from 2014

Expenses

Down

$132,112

Down $55,132 (-29%) from 2014

Net Income

Down

-$86,936

Down $157,968 (-222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $174,414Liabilities 2012: $0Net Assets 2012: $174,4142012Assets 2013: $32,098Liabilities 2013: $0Net Assets 2013: $32,0982013Assets 2014: $103,130Liabilities 2014: $0Net Assets 2014: $103,1302014Assets 2015: $16,194Liabilities 2015: $0Net Assets 2015: $16,1942015Assets 2016: $152,345Liabilities 2016: $0Net Assets 2016: $152,3452016Assets 2017: $47,931Liabilities 2017: $0Net Assets 2017: $47,9312017Assets 2018: $129,969Liabilities 2018: $0Net Assets 2018: $129,9692018Assets 2019: $64,382Liabilities 2019: $0Net Assets 2019: $64,3822019Assets 2020: $160,155Liabilities 2020: $0Net Assets 2020: $160,1552020Assets 2021: $147,185Liabilities 2021: $0Net Assets 2021: $147,1852021Assets 2022: $158,369Liabilities 2022: $0Net Assets 2022: $158,3692022Assets 2023: $24,570Liabilities 2023: $0Net Assets 2023: $24,5702023Assets 2024: $70,520Liabilities 2024: $0Net Assets 2024: $70,5202024

Highlighted filing

2015

Assets$16,194
Liabilities$0
Net Assets$16,194
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $170,9142012Expenses 2013: $239,4182013Revenue 2014: $258,276Expenses 2014: $187,244Net Income 2014: $71,0322014Revenue 2015: $45,176Expenses 2015: $132,112Net Income 2015: -$86,9362015Revenue 2016: $218,642Expenses 2016: $82,491Net Income 2016: $136,1512016Revenue 2017: $109,785Expenses 2017: $214,199Net Income 2017: -$104,4142017Revenue 2018: $154,330Expenses 2018: $72,292Net Income 2018: $82,0382018Revenue 2019: $122,226Expenses 2019: $187,813Net Income 2019: -$65,5872019Revenue 2020: $173,706Expenses 2020: $77,933Net Income 2020: $95,7732020Revenue 2021: $69,072Expenses 2021: $82,042Net Income 2021: -$12,9702021Revenue 2022: $146,885Expenses 2022: $135,701Net Income 2022: $11,1842022Revenue 2023: $141,701Expenses 2023: $187,883Net Income 2023: -$46,1822023Revenue 2024: $184,379Expenses 2024: $138,429Net Income 2024: $45,9502024

Highlighted filing

2015

Revenue$45,176
Expenses$132,112
Net Income-$86,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$366,889
Mission and Program Overview

Mission

To raise funds to enhance educational opportunities for students at willard school in ridgewood, nj.

To raise funds to enhance educational opportunities for students at willard school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,088$11,198▼ $86,890
Savings and Temporary Cash Investments$5,042$4,996▼ $46
Total Assets$103,130$16,194▼ $86,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,130$16,194▼ $86,936
Total Net Assets Fund Balance$103,130$16,194▼ $86,936
Total Liabilities and Net Assets / Fund Balance$103,130$16,194▼ $86,936
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lauren RadossichPresident
Christine ChanleyVice President
Kathy SchwarzAssistant Development
Jen ContrucciAssistant Fundraising
Caroline HoffmanAssistant Principal
Kirsten DicksonAssistant Treasurer
Amy KammenDevelopment
Nicole MerrickFundraising
Marianne WilliamsPrincipal
Cara MurraySecretary
Ayesha AlmeidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,178
Program Service Revenue
$46,752
Investment Income
$8
Other Revenue
$-17,762
All Other Contributions
$4,201
Change in Net Assets
$-86,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,670--$22,670
All Other Expenses-$6,973-$6,973
Fees for Services Accounting-$4,100-$4,100
Office Expenses-$148-$148
Total Functional Expenses$120,891$11,221$0$132,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$321,713
Fundraising Gross Income$303,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Cards/script$193,282$193,282$193,013$269
Adult Social$14,515$14,515$9,435$5,080
Total Events$247,420$247,420$223,343$24,077
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
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
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

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by members of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and monitored by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Hsa Inc
EIN
22-3596379
Phone
2016129789
Address
601 MORNINGSIDE ROAD, RIDGEWOOD, NJ 07450

Signing Officer

Name
Ayesha Almeida
Title
Treasurer
Phone
2016129789
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ayesha Almeida
Formed
1998
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
80

Preparer

Firm
Flackman Goodman & Potter Llp
Address
106 PROSPECT STREET, RIDGEWOOD, NJ 07450
Preparer
Linda Murphy
Phone
2014450500
Raw XML AppendixShowing 400 of 408 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/PublicSupportPY509Pct00.99750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091304
IRS990ScheduleA/Total509Grp/TotalAmt0519000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520082
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADULT SOCIAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039623
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0247420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0193013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt016194
IRS990/TotalAssetsGrp/BOYAmt0103130
IRS990/TotalAssetsGrp/EOYAmt016194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120891
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt046752
IRS990/TotalProgramServiceExpensesAmt0120891
IRS990/TotalProgramServiceRevenueAmt046752
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 MORNINGSIDE ROAD
IRS990/USAddress/CityNm0RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007450
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AYESHA ALMEIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016129789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLARD HSA INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0223596379
ReturnHeader/Filer/PhoneNum02016129789
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 MORNINGSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473808647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLACKMAN GOODMAN & POTTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,194
Liabilities
$0
Net assets
$16,194
Revenue
$45,176
Expenses
$132,112
Net income
-$86,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.84$1.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.42$1.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.47$1.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.69$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.74$0.78$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.22$1.88$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.54$0.72$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.10$2.14$1.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.19$0.82$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45$1.32$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.58$1.87$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.71