Civic Intelligence

Project Heal Inc.

990 • Fiscal year 2023 • EIN 22-3676800

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$54,815

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,494,982

Up $4,310 (+0.3%) from 2022

Net Assets

Up

$1,484,489

Up $4,054 (+0.3%) from 2022

Liabilities

Up

$10,493

Up $256 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$532,425

Up $15,111 (+2.9%) from 2022

Expenses

Up

$528,372

Up $70,876 (+15%) from 2022

Net Income

Down

$4,053

Down $55,765 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$1,494,982
Liabilities$10,493
Net Assets$1,484,489
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$532,425
Expenses$528,372
Net Income$4,053
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$532,425
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$1,015,002$1,025,400▲ $10,398
Cash and Non-Interest-Bearing Accounts$354,827$344,423▼ $10,404
Intangible Assets$112,602$112,602→ $0
Prepaid Expenses and Deferred Charges$8,241$12,557▲ $4,316
Total Assets$1,490,672$1,494,982▲ $4,310
Liabilities
Accounts Payable and Accrued Expenses$7,741$10,124▲ $2,383
Deferred Revenue$2,496--
Other Liabilities-$369-
Total Liabilities$10,237$10,493▲ $256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,435$1,484,489▲ $4,054
Total Net Assets Fund Balance$1,480,435$1,484,489▲ $4,054
Total Liabilities and Net Assets / Fund Balance$1,490,672$1,494,982▲ $4,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,867$350,025$668,892
Land$422,180-$422,180
Leasehold Improvements$227,114$173,196$400,310
Equipment$23,280$82,201$105,481
Other Land Buildings$33,959$28,568$62,527
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keara GiannottiExecutive DiFT$54,815$54,815

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,527
Program Service Revenue
$521,898
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,527
Change in Net Assets
$4,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,425
Total Revenue per Audited Statements
$532,425
Total Revenue per Form 990
$532,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,521
Other Expenses$261,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,006--$222,006
Occupancy$26,649$52,742-$79,391
Depreciation Depletion$47,991--$47,991
Insurance$22,471$13,449-$35,920
Payroll Taxes$19,277$4,228-$23,505
Other Salaries and Wages-$21,010-$21,010
Fees for Services Accounting-$12,257-$12,257
Other Expenses$7,645$4,019-$7,645
All Other Expenses$848$2,717-$3,565
Office Expenses-$2,479-$2,479
Advertising$2,420--$2,420
Conferences and Meetings$1,547--$1,547
Total Functional Expenses$415,471$112,901$0$528,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,372
Total Expenses per Audited Statements$528,372
Total Expenses per Form 990$528,372
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$369
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 Giannotti
Title
Executive Director
Phone
8565964250
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keara Giannotti
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
41

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt023280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082201
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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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0528372
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IRS990/TotalLiabilitiesBOYAmt010237
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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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEARA GIANNOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08565964250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M CARDUCCI CPA
ReturnHeader/ReturnTs02024-11-12T14:42:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,982
Liabilities
$10,493
Net assets
$1,484,489
Revenue
$532,425
Expenses
$528,372
Net income
$4,053
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
2023Detailed filing. Detailed filing data is available for this year.$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