Civic Intelligence

Project Heal Inc.

990 • Fiscal year 2020 • EIN 22-3676800

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

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.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-109%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$35,082

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,323,267

Down $164,226 (-11%) from 2019

Net Assets

Down

$1,315,164

Down $155,351 (-11%) from 2019

Liabilities

Down

$8,103

Down $8,875 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Down

$142,726

Down $311,136 (-69%) from 2019

Expenses

Down

$298,077

Down $167,026 (-36%) from 2019

Net Income

Down

-$155,351

Down $144,110 (-1282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,323,267
Liabilities$8,103
Net Assets$1,315,164
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$142,726
Expenses$298,077
Net Income-$155,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$142,726
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,430$1,043,382▼ $41,048
Cash and Non-Interest-Bearing Accounts$270,437$151,991▼ $118,446
Intangible Assets$112,602$112,602→ $0
Savings and Temporary Cash Investments$8,518$10,019▲ $1,501
Prepaid Expenses and Deferred Charges$11,506$5,273▼ $6,233
Total Assets$1,487,493$1,323,267▼ $164,226
Liabilities
Accounts Payable and Accrued Expenses$16,978$8,103▼ $8,875
Total Liabilities$16,978$8,103▼ $8,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,470,515$1,315,164▼ $155,351
Total Net Assets Fund Balance$1,470,515$1,315,164▼ $155,351
Total Liabilities and Net Assets / Fund Balance$1,487,493$1,323,267▼ $164,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,133$306,927$850,060
Land$422,180-$422,180
Leasehold Improvements$60,082$127,188$187,270
Equipment$17,987$66,006$83,993
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keara GianottiExecutive DirectorFT$35,082$35,082

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$139,225
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-155,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,109
Salaries, Compensation, and Employee Benefits$132,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,140$12,205$0$122,345
Depreciation Depletion$46,103$0$0$46,103
Insurance$20,494$12,349$0$32,843
Fees for Services Accounting$0$10,747$0$10,747
Payroll Taxes$9,528$1,095$0$10,623
Occupancy$7,326$2,979$0$10,305
All Other Expenses$2,118$2,828$0$4,946
Office Expenses$0$3,333$0$3,333
Advertising$2,686$368$0$3,054
Other Expenses$654$0$0$654
Conferences and Meetings$208$0$0$208
Total Functional Expenses$246,553$51,524$0$298,077
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
2021-09-13
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
27
Volunteers
0

Preparer

Firm
Pleczynski & Company Pa
Address
277 WHITE HORSE PIKE STE 103, ATCO, NJ 08004
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization is also dedicated to provide
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEARA R GIANNOTTI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,267
Liabilities
$8,103
Net assets
$1,315,164
Revenue
$142,726
Expenses
$298,077
Net income
-$155,351
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