Civic Intelligence

Project Heal Inc.

990 • Fiscal year 2018 • EIN 22-3676800

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

7.7%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$48,001

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,496,302

Up $17,946 (+1.2%) from 2017

Net Assets

Up

$1,481,756

Up $35,433 (+2.4%) from 2017

Liabilities

Down

$14,546

Down $17,487 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$457,241

Up $16,298 (+3.7%) from 2017

Expenses

Up

$421,808

Up $37,981 (+9.9%) from 2017

Net Income

Down

$35,433

Down $21,683 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$1,496,302
Liabilities$14,546
Net Assets$1,481,756
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$457,241
Expenses$421,808
Net Income$35,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$457,241
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,127$1,084,111▲ $11,984
Cash and Non-Interest-Bearing Accounts$262,583$272,075▲ $9,492
Intangible Assets$117,253$112,602▼ $4,651
Prepaid Expenses and Deferred Charges$19,880$19,998▲ $118
Savings and Temporary Cash Investments$6,513$7,516▲ $1,003
Total Assets$1,478,356$1,496,302▲ $17,946
Liabilities
Accounts Payable and Accrued Expenses$32,033$14,546▼ $17,487
Total Liabilities$32,033$14,546▼ $17,487
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,323$1,481,756▲ $35,433
Total Net Assets Fund Balance$1,446,323$1,481,756▲ $35,433
Total Liabilities and Net Assets / Fund Balance$1,478,356$1,496,302▲ $17,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,985$270,802$842,787
Land$422,180-$422,180
Leasehold Improvements$64,496$96,614$161,110
Equipment$25,450$41,863$67,313
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keara GianottiExecutive DirectorFT$48,001$48,001

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
$456,239
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$35,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,280
Other Expenses$208,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,507$16,800$0$194,307
Occupancy$8,630$29,644$0$38,274
Depreciation Depletion$37,820$0$0$37,820
Insurance$24,148$12,857$0$37,005
Payroll Taxes$17,333$1,640$0$18,973
Fees for Services Accounting$0$10,425$0$10,425
All Other Expenses$3,125$3,718$0$6,843
Advertising$5,399$0$0$5,399
Office Expenses$0$2,292$0$2,292
Other Expenses$738$0$0$738
Conferences and Meetings$689$0$0$689
Total Functional Expenses$338,924$82,884$0$421,808
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
2019-08-26
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
43
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 69. 0. 69. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1831. 0. 1831. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 436. 436. 0. 0.”

Form 990, Part IX, Line 24E

“Trash service 4482. 2689. 1793. 0.”

Form 990, Part IX, Line 24E

“Corporate fees 25. 0. 25. 0.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416511
IRS990ScheduleA/Total509Grp/TotalAmt02202857
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270802
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067313
IRS990ScheduleD/LandGrp/BookValueAmt0422180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096614
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084111
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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/ExplanationTxt14BANK SERVICE CHARGES 69. 0. 69. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS 1831. 0. 1831. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING & REPRODUCTION 436. 436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRASH SERVICE 4482. 2689. 1793. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CORPORATE FEES 25. 0. 25. 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/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0421808
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IRS990/TotalProgramServiceRevenueAmt0456239
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 TAUNTON LAKE ROAD
IRS990/USAddress/CityNm0MARLTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008053
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEARA R GIANNOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08565964250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223676800
ReturnHeader/Filer/PhoneNum08565964250
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 TAUNTON LAKE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,302
Liabilities
$14,546
Net assets
$1,481,756
Revenue
$457,241
Expenses
$421,808
Net income
$35,433
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
2018Detailed filing. Detailed filing data is available for this year.$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