Civic Intelligence

Project Heal Inc.

990 • Fiscal year 2016 • EIN 22-3676800

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

14%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$43,200

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,433,647

Up $42,785 (+3.1%) from 2015

Net Assets

Up

$1,389,207

Up $61,031 (+4.6%) from 2015

Liabilities

Down

$44,440

Down $18,246 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$448,770

Up $9,370 (+2.1%) from 2015

Expenses

Down

$387,739

Down $11,559 (-2.9%) from 2015

Net Income

Up

$61,031

Up $20,929 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$1,433,647
Liabilities$44,440
Net Assets$1,389,207
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$448,770
Expenses$387,739
Net Income$61,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$448,770
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,244$1,084,657▼ $8,587
Cash and Non-Interest-Bearing Accounts$156,971$205,454▲ $48,483
Intangible Assets$119,071$118,162▼ $909
Prepaid Expenses and Deferred Charges$16,067$18,863▲ $2,796
Savings and Temporary Cash Investments$5,509$6,511▲ $1,002
Total Assets$1,390,862$1,433,647▲ $42,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,058$26,852▼ $20,206
Accounts Payable and Accrued Expenses$15,628$17,588▲ $1,960
Total Liabilities$62,686$44,440▼ $18,246
Net Assets / Fund Balance
Unrestricted Net Assets$1,328,176$1,389,207▲ $61,031
Total Net Assets Fund Balance$1,328,176$1,389,207▲ $61,031
Total Liabilities and Net Assets / Fund Balance$1,390,862$1,433,647▲ $42,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,387$236,335$833,722
Land$422,180-$422,180
Leasehold Improvements$35,998$81,174$117,172
Equipment$29,092$29,946$59,038
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keara GianottiExecutive DirectorFT$43,200$43,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$447,768
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$61,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,956
Other Expenses$170,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,083$13,655$0$198,738
Insurance$20,744$11,810$0$32,554
Depreciation Depletion$29,992$0$0$29,992
Occupancy$14,139$11,305$0$25,444
Payroll Taxes$16,966$1,252$0$18,218
Fees for Services Accounting$0$8,489$0$8,489
Advertising$6,104$275$0$6,379
All Other Expenses$3,447$2,085$0$5,532
Office Expenses$0$3,372$0$3,372
Other Expenses$2,055$0$0$2,055
Interest$0$1,794$0$1,794
Conferences and Meetings$517$0$0$517
Total Functional Expenses$328,832$58,907$0$387,739
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
2017-05-12
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
47
Volunteers
0

Preparer

Firm
Pleczynski and Pleczynski Pa
Address
9 ARCADIAN DRIVE, BRADDOCK, NJ 08081-3811
Preparer
Connie Traister CPA
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 24E

“Bank service charges 74. 0. 74. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 475. 0. 475. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 1294. 1294. 0. 0.”

Form 990, Part IX, Line 24E

“Trash service 3589. 2153. 1436. 0.”

Form 990, Part IX, Line 24E

“Contributions 100. 0. 100. 0.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408154
IRS990ScheduleA/Total509Grp/TotalAmt02153800
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0597387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833722
IRS990ScheduleD/EquipmentGrp/BookValueAmt029092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059038
IRS990ScheduleD/LandGrp/BookValueAmt0422180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422180
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081174
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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/ExplanationTxt14BANK SERVICE CHARGES 74. 0. 74. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS 475. 0. 475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING & REPRODUCTION 1294. 1294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRASH SERVICE 3589. 2153. 1436. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRIBUTIONS 100. 0. 100. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesEOYAmt044440
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IRS990/TotalProgramServiceRevenueAmt0447768
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IRS990/USAddress/ZIPCd008053
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEARA R GIANNOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08565964250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223676800
ReturnHeader/Filer/PhoneNum08565964250
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.234.114.2
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:51:24
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,647
Liabilities
$44,440
Net assets
$1,389,207
Revenue
$448,770
Expenses
$387,739
Net income
$61,031
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
2016Detailed filing. Detailed filing data is available for this year.$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