Civic Intelligence

Project Heal Inc.

990 • Fiscal year 2014 • EIN 22-3676800

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileN/A
199 Taunton Lake RoadMarlton, NJ 08053

(856) 596-4250

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$40,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,375,760

Down $37,624 (-2.7%) from 2013

Net Assets

Down

$1,288,074

Down $22,387 (-1.7%) from 2013

Liabilities

Down

$87,686

Down $15,237 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$416,514

Down $24,457 (-5.5%) from 2013

Expenses

Up

$438,901

Up $25,019 (+6.0%) from 2013

Net Income

Down

-$22,387

Down $49,476 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$1,375,760
Liabilities$87,686
Net Assets$1,288,074
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$416,514
Expenses$438,901
Net Income-$22,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$416,514
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,411$1,113,270▼ $17,141
Intangible Assets$120,889$119,980▼ $909
Cash and Non-Interest-Bearing Accounts$143,999$119,869▼ $24,130
Prepaid Expenses and Deferred Charges$13,580$17,133▲ $3,553
Savings and Temporary Cash Investments$4,505$5,508▲ $1,003
Total Assets$1,413,384$1,375,760▼ $37,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,417$68,149▼ $20,268
Accounts Payable and Accrued Expenses$14,506$19,537▲ $5,031
Total Liabilities$102,923$87,686▼ $15,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,461$1,288,074▼ $22,387
Total Net Assets Fund Balance$1,310,461$1,288,074▼ $22,387
Total Liabilities and Net Assets / Fund Balance$1,413,384$1,375,760▼ $37,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,030$265,580$940,610
Land$422,180-$422,180
Equipment$16,060$21,491$37,551
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keara GianottiExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Dominica Leeds NagelPresident & Treasurer
Lena Jonsson GrayTrustee
Larissa SmithVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,511
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-22,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,622
Salaries, Compensation, and Employee Benefits$214,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,365$12,600$0$195,965
Occupancy$33,068$28,419$0$61,487
Insurance$22,860$11,481$0$34,341
Depreciation Depletion$29,282$0$0$29,282
Payroll Taxes$17,136$1,178$0$18,314
Advertising$6,216$2,540$0$8,756
Fees for Services Accounting$0$8,082$0$8,082
All Other Expenses$2,699$1,799$0$4,498
Interest$0$3,732$0$3,732
Office Expenses$0$3,210$0$3,210
Other Expenses$2,753$0$0$2,753
Conferences and Meetings$1,240$0$0$1,240
Total Functional Expenses$358,994$79,907$0$438,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Project Heal Inc
EIN
22-3676800
Phone
8565964250
Address
199 TAUNTON LAKE ROAD, MARLTON, NJ 08053

Signing Officer

Name
Keara R Giannotti
Title
Executive Director
Phone
8565964250
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keara R Giannotti
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
49
Volunteers
40

Preparer

Firm
Pleczynski and Pleczynski Pa
Address
9 ARCADIAN DRIVE, BRADDOCK, NJ 08081-3811
Preparer
Edward J Pleczynski
Phone
6095670777
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Organization's Process to Review Form 990 Copy of”

Pt VI, Line 11B

“tax return is given to the governing board to review,”

Pt VI, Line 11B

“sign Form 8879-EO for electronic filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy Monitors and Discloses Annually”

Pt VI, Line 15A

“Compensation Process for Top Official Board Members to determine and approve”

Pt VI, Line 15B

“Compensation Process for Officers Board Member determine and approve”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Upon Request”

Other

“Organization's Mission or Most Significant Activities”

Other

“To Enrich the lives of children and strengthen the”

Other

“family through experiences that provide meaningful”

Other

“interaction with the natural world, deepen connections”

Other

“to community and develop the human/animal bond.”

Other

“The organization is also dedicated to provide”

Other

“preservation to ecologically sensitive areas.”

Form 990, Part IX, Line 24F

“Rubbish & trash 4498. 2699. 1799.”

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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/TotalSupportCalendarYearGrp/TotalAmt02056667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940610
IRS990ScheduleD/EquipmentGrp/BookValueAmt016060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037551
IRS990ScheduleD/LandGrp/BookValueAmt0422180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 Copy of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1tax return is given to the governing board to review,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2sign Form 8879-EO for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement of Conflicts Policy Monitors and Discloses Annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation Process for Top Official Board Members to determine and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation Process for Officers Board Member determine and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Documents Disclosure Explanation Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization's Mission or Most Significant Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8To Enrich the lives of children and strengthen the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9family through experiences that provide meaningful
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10interaction with the natural world, deepen connections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11to community and develop the human/animal bond.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization is also dedicated to provide
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13preservation to ecologically sensitive areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RUBBISH & TRASH 4498. 2699. 1799.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01413384
IRS990/TotalAssetsEOYAmt01375760
IRS990/TotalAssetsGrp/BOYAmt01413384
IRS990/TotalAssetsGrp/EOYAmt01375760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102923
IRS990/TotalLiabilitiesEOYAmt087686
IRS990/TotalLiabilitiesGrp/BOYAmt0102923
IRS990/TotalLiabilitiesGrp/EOYAmt087686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288074
IRS990/TotalProgramServiceExpensesAmt0358994
IRS990/TotalProgramServiceRevenueAmt0416511
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416514
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01413384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375760
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01310461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01288074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 TAUNTON LAKE ROAD
IRS990/USAddress/CityNm0MARLTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008053
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEARA R GIANNOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08565964250
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223676800
ReturnHeader/Filer/PhoneNum08565964250
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 TAUNTON LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLECZYNSKI AND PLECZYNSKI PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 ARCADIAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADDOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080813811
ReturnHeader/PreparerPersonGrp/PhoneNum06095670777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J PLECZYNSKI
ReturnHeader/ReturnTs02015-10-14T09:48:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,760
Liabilities
$87,686
Net assets
$1,288,074
Revenue
$416,514
Expenses
$438,901
Net income
-$22,387
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