Civic Intelligence

Willard Hsa Inc.

990 • Fiscal year 2017 • EIN 22-3596379

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileWILLARDHSA.WIXSITE.COM/WILLARDHSA
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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$47,931

Down $104,414 (-69%) from 2016

Net Assets

Down

$47,931

Down $104,414 (-69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$109,785

Down $108,857 (-50%) from 2016

Expenses

Up

$214,199

Up $131,708 (+160%) from 2016

Net Income

Down

-$104,414

Down $240,565 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$47,931
Liabilities$0
Net Assets$47,931
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$109,785
Expenses$214,199
Net Income-$104,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$201,370
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$147,345$42,921▼ $104,424
Savings and Temporary Cash Investments$5,000$5,010▲ $10
Total Assets$152,345$47,931▼ $104,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,345$47,931▼ $104,414
Total Net Assets Fund Balance$152,345$47,931▼ $104,414
Total Liabilities and Net Assets / Fund Balance$152,345$47,931▼ $104,414
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kim CadaretDevelopment Chair
Amy KammenFundraising Chair
Cara MurrayPresident
Caroline Hoffman1st Vice President
Carol Lograsso2nd Vice President
Camille CanoneAssistant Development Chai
Jaimie DavisAssistant Fundraising Chai
Michelle StewartAssistant Treasurer
Shannon SullivanLshsa Representative
Michelle McgortySecretary
Nina MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54
Program Service Revenue
$18,135
Investment Income
$0
Other Revenue
$91,596
All Other Contributions
$54
Change in Net Assets
$-104,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,199
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$6,644--$6,644
Fees for Services Accounting-$5,000-$5,000
All Other Expenses-$328-$328
Total Functional Expenses$208,871$5,328$0$214,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,181
Fundraising Direct Expenses$91,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gift Card$21,415$21,415$16,727$4,688
Adult Social$15,119$15,119$9,744$5,375
Total Events$136,382$136,382$75,174$61,208
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 11B

“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
Nina Marino
Title
Treasurer
Phone
2016129789
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Marino
Formed
1998
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD, WOODCLIFF LAKE, NJ 07677
Preparer
Linda Murphy
Phone
2017129800
Raw XML AppendixShowing 400 of 410 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121900
IRS990ScheduleA/Total509Grp/TotalAmt0851983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0852276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY GIFT CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADULT SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt099848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
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 11B
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
IRS990/TotalAssetsBOYAmt0152345
IRS990/TotalAssetsEOYAmt047931
IRS990/TotalAssetsGrp/BOYAmt0152345
IRS990/TotalAssetsGrp/EOYAmt047931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06644
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0208871
IRS990/TotalProgramServiceRevenueAmt018135
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 MORNINGSIDE ROAD
IRS990/USAddress/CityNm0RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007450
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WILLARDHSA.WIXSITE.COM/WILLARDHSA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA MARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016129789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0919FFC66B950D93A3B2C258D519D829A961B6EE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,931
Liabilities
$0
Net assets
$47,931
Revenue
$109,785
Expenses
$214,199
Net income
-$104,414
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