Civic Intelligence

Project Heal Inc.

990 • Fiscal year 2021 • EIN 22-3676800

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$27,692

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

221%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,409,080

Up $85,813 (+6.5%) from 2020

Net Assets

Up

$1,400,994

Up $85,830 (+6.5%) from 2020

Liabilities

Down

$8,086

Down $17 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$458,557

Up $315,831 (+221%) from 2020

Expenses

Up

$372,727

Up $74,650 (+25%) from 2020

Net Income

Up

$85,830

Up $241,181 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$1,409,080
Liabilities$8,086
Net Assets$1,400,994
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$458,557
Expenses$372,727
Net Income$85,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$458,557
Mission and Program Overview

Mission

Organizations's mission or most significant activities is to enrich the lives of children and strengthen the family through experiences that provide meaningful interaction with the natural world, deepen connections to community and develop the human/animal bond. The organization is also dedicated to provide preservation to ecologically sensitive areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,382$1,006,565▼ $36,817
Cash and Non-Interest-Bearing Accounts$151,991$272,488▲ $120,497
Intangible Assets$112,602$112,602→ $0
Savings and Temporary Cash Investments$10,019$10,021▲ $2
Prepaid Expenses and Deferred Charges$5,273$7,404▲ $2,131
Total Assets$1,323,267$1,409,080▲ $85,813
Liabilities
Accounts Payable and Accrued Expenses$8,103$8,086▼ $17
Total Liabilities$8,103$8,086▼ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,164$1,400,994▲ $85,830
Total Net Assets Fund Balance$1,315,164$1,400,994▲ $85,830
Total Liabilities and Net Assets / Fund Balance$1,323,267$1,409,080▲ $85,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,738$335,322$850,060
Land$422,180-$422,180
Leasehold Improvements$56,729$136,358$193,087
Equipment$12,918$71,075$83,993
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keara R GiannottiExecutive DiFT$27,692$27,692

Board Members and Trustees

NameTitle
Dominica Leeds NagelPresident&tr
Lena JonssonTrustee
Larissa SmithVP & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$54
Program Service Revenue
$458,501
Investment Income
$2
Other Revenue
$0
All Other Contributions
$54
Change in Net Assets
$85,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,683
Other Expenses$179,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,220$9,426-$177,646
Depreciation Depletion$42,634--$42,634
Occupancy$9,242$27,352-$36,594
Insurance$20,795$11,986-$32,781
Payroll Taxes$15,186$851-$16,037
Fees for Services Accounting-$10,278-$10,278
Office Expenses-$4,551-$4,551
Conferences and Meetings$2,500--$2,500
All Other Expenses$240$1,289-$1,529
Other Expenses$1,522$1,545-$1,522
Total Functional Expenses$299,780$72,947$0$372,727
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is given to the governing board to review. Form 8879-eo is signed for electronic filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy monitors and discloses annually”

Form 990, Page 6, Part VI, Line 15A

“Board members determine and approve”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers: board member determine and approve.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Project Heal Inc
EIN
22-3676800
Address
199 TAUNTON LAKE ROAD, MARLTON, NJ 08053

Signing Officer

Name
Keara R Giannotti
Title
Executive Director
Phone
8565964250
Signed
2022-11-15
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

Preparer

Firm
Bkc Cpas Pc
Address
34 EAST AVE, WOODSTOWN, NJ 08098-1409
Preparer
Connie Traister CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organizations's mission or most significant activities is to enrich the lives of children and strengthen the family through experiences that provide meaningful interaction with the natural world, deepen connections to community and develop the human/animal bond. The organization is also dedicated to provide preservation to ecologically sensitive areas.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01953329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850060
IRS990ScheduleD/EquipmentGrp/BookValueAmt012918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083993
IRS990ScheduleD/LandGrp/BookValueAmt0422180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS'S MISSION OR MOST SIGNIFICANT ACTIVITIES IS TO ENRICH THE LIVES OF CHILDREN AND STRENGTHEN THE FAMILY THROUGH EXPERIENCES THAT PROVIDE MEANINGFUL INTERACTION WITH THE NATURAL WORLD, DEEPEN CONNECTIONS TO COMMUNITY AND DEVELOP THE HUMAN/ANIMAL BOND. THE ORGANIZATION IS ALSO DEDICATED TO PROVIDE PRESERVATION TO ECOLOGICALLY SENSITIVE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS GIVEN TO THE GOVERNING BOARD TO REVIEW. FORM 8879-EO IS SIGNED FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY MONITORS AND DISCLOSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DETERMINE AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS: BOARD MEMBER DETERMINE AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01323267
IRS990/TotalAssetsEOYAmt01409080
IRS990/TotalAssetsGrp/BOYAmt01323267
IRS990/TotalAssetsGrp/EOYAmt01409080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08103
IRS990/TotalLiabilitiesEOYAmt08086
IRS990/TotalLiabilitiesGrp/BOYAmt08103
IRS990/TotalLiabilitiesGrp/EOYAmt08086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315164
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IRS990/TotalProgramServiceExpensesAmt0299780
IRS990/TotalProgramServiceRevenueAmt0458501
IRS990/TotalReportableCompFromOrgAmt027692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01323267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEARA R GIANNOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08565964250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223676800
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 TAUNTON LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 EAST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080981409
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE TRAISTER CPA
ReturnHeader/ReturnTs02022-11-15T12:26:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIANOTTI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,080
Liabilities
$8,086
Net assets
$1,400,994
Revenue
$458,557
Expenses
$372,727
Net income
$85,830
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