Civic Intelligence

Project Heal Inc.

990 • Fiscal year 2019 • EIN 22-3676800

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$48,970

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,487,493

Down $8,809 (-0.6%) from 2018

Net Assets

Down

$1,470,515

Down $11,241 (-0.8%) from 2018

Liabilities

Up

$16,978

Up $2,432 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Down

$453,862

Down $3,379 (-0.7%) from 2018

Expenses

Up

$465,103

Up $43,295 (+10%) from 2018

Net Income

Down

-$11,241

Down $46,674 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,487,493
Liabilities$16,978
Net Assets$1,470,515
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$453,862
Expenses$465,103
Net Income-$11,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$453,862
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,111$1,084,430▲ $319
Cash and Non-Interest-Bearing Accounts$272,075$270,437▼ $1,638
Intangible Assets$112,602$112,602→ $0
Prepaid Expenses and Deferred Charges$19,998$11,506▼ $8,492
Savings and Temporary Cash Investments$7,516$8,518▲ $1,002
Total Assets$1,496,302$1,487,493▼ $8,809
Liabilities
Accounts Payable and Accrued Expenses$14,546$16,978▲ $2,432
Total Liabilities$14,546$16,978▲ $2,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,756$1,470,515▼ $11,241
Total Net Assets Fund Balance$1,481,756$1,470,515▼ $11,241
Total Liabilities and Net Assets / Fund Balance$1,496,302$1,487,493▼ $8,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,279$292,781$850,060
Land$422,180-$422,180
Leasehold Improvements$79,973$104,223$184,196
Equipment$24,998$57,014$82,012
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keara GianottiExecutive DirectorFT$48,970$48,970

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$452,859
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-11,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,607
Salaries, Compensation, and Employee Benefits$231,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,341$16,979$0$213,320
Insurance$28,153$17,255$0$45,408
Depreciation Depletion$44,739$0$0$44,739
Occupancy$9,046$28,944$0$37,990
Payroll Taxes$16,729$1,447$0$18,176
Fees for Services Accounting$0$8,301$0$8,301
Advertising$5,597$1,237$0$6,834
All Other Expenses$2,510$2,665$0$5,175
Office Expenses$0$3,417$0$3,417
Conferences and Meetings$1,902$0$0$1,902
Other Expenses$844$0$0$844
Total Functional Expenses$379,256$85,847$0$465,103
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 35% controlled entity
No
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
2020-10-05
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
42
Volunteers
0

Preparer

Firm
Pleczynski & Company Pa
Address
277 WHITE HORSE PIKE STE 103, ATCO, NJ 08004-2275
Preparer
Connie Traister CPA
Phone
8567190050
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.”

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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.
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ReturnHeader/FilingSecurityInformation/IPTm002:33:59

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,493
Liabilities
$16,978
Net assets
$1,470,515
Revenue
$453,862
Expenses
$465,103
Net income
-$11,241
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
2019Detailed filing. Detailed filing data is available for this year.$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