Civic Intelligence

Project Heal Inc.

990 • Fiscal year 2012 • EIN 22-3676800

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileN/A
199 Taunton Lake Rd08053
Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,404,595

Up $2,485 (+0.2%) from 2011

Net Assets

Up

$1,283,372

Up $12,204 (+1.0%) from 2011

Liabilities

Down

$121,223

Down $9,719 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$395,950

Up $50,194 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,393,069Liabilities 2010: $139,864Net Assets 2010: $1,253,2052010Assets 2011: $1,402,110Liabilities 2011: $130,942Net Assets 2011: $1,271,1682011Assets 2012: $1,404,595Liabilities 2012: $121,223Net Assets 2012: $1,283,3722012Assets 2013: $1,413,384Liabilities 2013: $102,923Net Assets 2013: $1,310,4612013Assets 2014: $1,375,760Liabilities 2014: $87,686Net Assets 2014: $1,288,0742014Assets 2015: $1,390,862Liabilities 2015: $62,686Net Assets 2015: $1,328,1762015Assets 2016: $1,433,647Liabilities 2016: $44,440Net Assets 2016: $1,389,2072016Assets 2017: $1,478,356Liabilities 2017: $32,033Net Assets 2017: $1,446,3232017Assets 2018: $1,496,302Liabilities 2018: $14,546Net Assets 2018: $1,481,7562018Assets 2019: $1,487,493Liabilities 2019: $16,978Net Assets 2019: $1,470,5152019Assets 2020: $1,323,267Liabilities 2020: $8,103Net Assets 2020: $1,315,1642020Assets 2021: $1,409,080Liabilities 2021: $8,086Net Assets 2021: $1,400,9942021Assets 2022: $1,490,672Liabilities 2022: $10,237Net Assets 2022: $1,480,4352022Assets 2023: $1,494,982Liabilities 2023: $10,493Net Assets 2023: $1,484,4892023Assets 2024: $1,510,938Liabilities 2024: $11,727Net Assets 2024: $1,499,2112024

Highlighted filing

2012

Assets$1,404,595
Liabilities$121,223
Net Assets$1,283,372
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $424,899Expenses 2010: $369,207Net Income 2010: $55,6922010Revenue 2011: $366,132Expenses 2011: $345,756Net Income 2011: $20,3762011Expenses 2012: $395,9502012Revenue 2013: $440,971Expenses 2013: $413,882Net Income 2013: $27,0892013Revenue 2014: $416,514Expenses 2014: $438,901Net Income 2014: -$22,3872014Revenue 2015: $439,400Expenses 2015: $399,298Net Income 2015: $40,1022015Revenue 2016: $448,770Expenses 2016: $387,739Net Income 2016: $61,0312016Revenue 2017: $440,943Expenses 2017: $383,827Net Income 2017: $57,1162017Revenue 2018: $457,241Expenses 2018: $421,808Net Income 2018: $35,4332018Revenue 2019: $453,862Expenses 2019: $465,103Net Income 2019: -$11,2412019Revenue 2020: $142,726Expenses 2020: $298,077Net Income 2020: -$155,3512020Revenue 2021: $458,557Expenses 2021: $372,727Net Income 2021: $85,8302021Revenue 2022: $517,314Expenses 2022: $457,496Net Income 2022: $59,8182022Revenue 2023: $532,425Expenses 2023: $528,372Net Income 2023: $4,0532023Revenue 2024: $566,455Expenses 2024: $559,248Net Income 2024: $7,2072024

Highlighted filing

2012

Revenue-
Expenses$395,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$408,154
Filing and Contact Details

Filer

EIN
22-3676800
Raw XML Appendix352 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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IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF TAX RETURN IS GIVEN TO THE GOVERNING BOARD TO REVIEW, SIGN AND MAIL
IRS990ScheduleO/GeneralExplanation/Explanation2MONITORS AND DISCLOSES ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS DETERMINE AND APPROVE
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBER DETERMINE AND APPROVE
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223676800
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT HEAL INC
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ReturnHeader/Filer/Phone08565964250
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ReturnHeader/Officer/Phone08565964250
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTINI & MARTINI CPA P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101135 E CHESTNUT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VINELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008360
ReturnHeader/Preparer/Name0JOHN R MARTINI
ReturnHeader/Preparer/Phone08566918934
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T15:34:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,404,595
Liabilities
$121,223
Net assets
$1,283,372
Revenue
-
Expenses
$395,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.57$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.53$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.52$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.14$0.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.45$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.48$0.46$0.42$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.45$0.44$0.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$0.42$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.28$0.40
2011Summary only. Only limited summary data is available for this year.$1.40$0.13$1.27$0.37$0.35$0.02
2010Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$0.42$0.37$0.06