Civic Intelligence

Project Heal - Help to Eat Accept & Live

990 • Fiscal year 2016 • EIN 26-2614278

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

38-18 West DriveDouglaston, NY 11363

(917) 513-0056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$867,436

Flat from 2016

Net Assets

Flat

$867,436

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$492,660

Down $627 (-0.1%) from 2016

Expenses

Down

$352,090

Down $627 (-0.2%) from 2016

Net Income

Flat

$140,570

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $102,341Net Assets 2013: $102,3412013Assets 2014: $150,916Liabilities 2014: $0Net Assets 2014: $150,9162014Assets 2015: $726,866Liabilities 2015: $0Net Assets 2015: $726,8662015Assets 2016: $867,436Liabilities 2016: $0Net Assets 2016: $867,4362016Assets 2016: $867,436Liabilities 2016: $0Net Assets 2016: $867,4362016Assets 2017: $708,400Liabilities 2017: $0Net Assets 2017: $708,4002017Assets 2019: $844,134Liabilities 2019: $26,789Net Assets 2019: $817,3452019Assets 2020: $850,946Liabilities 2020: $28,953Net Assets 2020: $821,9932020Assets 2021: $1,190,612Liabilities 2021: $728Net Assets 2021: $1,189,8842021Assets 2022: $1,168,615Liabilities 2022: $13,147Net Assets 2022: $1,155,4682022Assets 2023: $1,089,984Liabilities 2023: $11,341Net Assets 2023: $1,078,6432023Assets 2024: $924,362Liabilities 2024: $11,185Net Assets 2024: $913,1772024

Highlighted filing

2016

Assets$867,436
Liabilities$0
Net Assets$867,436

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $148,594Expenses 2013: $90,339Net Income 2013: $58,2552013Revenue 2014: $182,370Expenses 2014: $133,795Net Income 2014: $48,5752014Revenue 2015: $747,520Expenses 2015: $171,570Net Income 2015: $575,9502015Revenue 2016: $492,660Expenses 2016: $352,090Net Income 2016: $140,5702016Revenue 2016: $493,287Expenses 2016: $352,717Net Income 2016: $140,5702016Revenue 2017: $797,628Expenses 2017: $956,664Net Income 2017: -$159,0362017Revenue 2019: $933,992Expenses 2019: $1,198,654Net Income 2019: -$264,6622019Revenue 2020: $793,642Expenses 2020: $788,994Net Income 2020: $4,6482020Revenue 2021: $862,675Expenses 2021: $594,774Net Income 2021: $267,9012021Revenue 2022: $964,322Expenses 2022: $998,740Net Income 2022: -$34,4182022Revenue 2023: $1,126,681Expenses 2023: $1,203,506Net Income 2023: -$76,8252023Revenue 2024: $1,128,344Expenses 2024: $1,293,810Net Income 2024: -$165,4662024

Highlighted filing

2016

Revenue$492,660
Expenses$352,090
Net Income$140,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$621,696
Mission and Program Overview

Mission

Project heal's mission is to break down systemic, healthcare, and financial barriers to eating disorder treatment.

We provide funding for people with eating disorders who cannot afford treatment, promote healthy body image and self esteem, and serve as a testament that full recovery from an eating disorder is possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,469$708,704▲ $137,235
Savings and Temporary Cash Investments$152,641$152,763▲ $122
Prepaid Expenses and Deferred Charges$2,756$5,969▲ $3,213
Total Assets$726,866$867,436▲ $140,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$574,225$714,673▲ $140,448
Temporarily Rstr Net Assets$152,641$152,763▲ $122
Total Net Assets Fund Balance$726,866$867,436▲ $140,570
Total Liabilities and Net Assets / Fund Balance$726,866$867,436▲ $140,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina SaffranPresident, DirectorFT$37,500$37,500
Liana RosemmanCCO, DirectorPT$6,750$6,750

Board Members and Trustees

NameTitle
Craig KramerDirector
Grethen WelchDirector
Jenna TregarthenDirector
Meredith ShepherdDirector
Jane Stewart SaffranSecretary, Director
Sara a BrodyTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$621,574
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$-129,036
All Other Contributions
$290,367
Change in Net Assets
$140,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,421
Salaries, Compensation, and Employee Benefits$123,493
Other Expenses$79,176
Total Fundraising Expense$54,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,421--$149,421
Other Salaries and Wages$0$52,632$23,646$76,278
Current Officers, Directors, Trustees, and Key Employees$0$25,875$11,625$37,500
Insurance$0$19,899$0$19,899
Travel$10,551$347$6,400$17,298
All Other Expenses$1,065$5,959$9,065$16,089
Payroll Taxes$0$6,800$2,915$9,715
Fees for Services Management$9,000$0$0$9,000
Fees for Services Accounting$0$8,013$0$8,013
Office Expenses$0$4,789$0$4,789
Information Technology$841$592$841$2,274
Other Expenses$0$12$0$12
Total Functional Expenses$170,878$126,720$54,492$352,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$225,630$225,630$28,024$197,606
Auctions & Chapter Events$33,577$33,577$22,491$11,086
Total Events$331,207$331,207$129,833$201,374
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 Help to Eat Accept & Live
EIN
26-2614278
Phone
9175130056
Address
38-18 WEST DRIVE, DOUGLASTON, NY 11363

Signing Officer

Name
Arwen Turner
Title
COO
Phone
9175130056
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arwen Turner
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
300

Preparer

Firm
David Gronsbell & Company CPA Pc
Address
117 E 38TH ST, NEW YORK, NY 10016
Preparer
Richard a Decesare
Phone
2126860569
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Jane stewart saffran is the mother of kritina saffran.

Pt VI, Line 6

The organization has a single class of members.

Pt VI, Line 11B

All officers and directors receive a copy of form 990 prior to its filing. In addition, the 990 is compared to the organization's financial statements and reviewed by the the directors prior to submission.

Pt VI, Line 19

Upon written request to the organization.

Pt VI, Line 12C

The organization monitors policy during board meetings.

Form 990, Part IX, Line 24E

GIFTS 1877. 0. 0. 1877.

Form 990, Part IX, Line 24E

Credit card/paypal fees 2773. 465. 0. 2308.

Form 990, Part IX, Line 24E

Dues & subscriptions 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 4880. 0. 0. 4880.

Form 990, Part IX, Line 24E

Administrative costs 1831. 0. 1831. 0.

Form 990, Part IX, Line 24E

Postage and delivery 2455. 0. 2455. 0.

Form 990, Part IX, Line 24E

Registration fees 1530. 0. 1530. 0.

Form 990, Part IX, Line 24E

Parking and tolls 143. 0. 143. 0.

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IRS990ScheduleA/TotalSupportAmt01715091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONS & CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0331207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0331207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0201374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt079318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt079318
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0149421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TREATMENT FOR EATING DISORDER AT FACILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0350000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SERVICE AT FACILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FUNDS APPLICANTS THAT SUFFER FROM EATING DISORDERS AND SEEK RECOVERY FROM THEIR DISORDER. THE APPLICANTS MUST BE COMMITTED AND WILLING TO DO THE HARD WORK NECESSARY FOR RECOVERY. THE ORGANIZATION PRIORITIZES APPLICANTS WHO ARE LIKELY TO DO WELL IN TREATMENT BASED UPON RESEARCH REGARDING THE PREDICTORS OF SUSTAINED RECOVERY FROM EATING DISORDERS SUCH AS SHORTER LENGTH OF ILLNESS, FEWER HOSPITALIZATIONS, AND WELL THOUGHT OUT SUPPORTS AND MOTIVATORS FOR AFTER TREATMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE STEWART SAFFRAN IS THE MOTHER OF KRITINA SAFFRAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS RECEIVE A COPY OF FORM 990 PRIOR TO ITS FILING. IN ADDITION, THE 990 IS COMPARED TO THE ORGANIZATION'S FINANCIAL STATEMENTS AND REVIEWED BY THE THE DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS POLICY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 1877. 0. 0. 1877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD/PAYPAL FEES 2773. 465. 0. 2308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT 4880. 0. 0. 4880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE COSTS 1831. 0. 1831. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND DELIVERY 2455. 0. 2455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION FEES 1530. 0. 1530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING AND TOLLS 143. 0. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0152641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0152763
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726866
IRS990/TotalAssetsEOYAmt0867436
IRS990/TotalAssetsGrp/BOYAmt0726866
IRS990/TotalAssetsGrp/EOYAmt0867436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621574
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867436
IRS990/TotalProgramServiceExpensesAmt0170878
IRS990/TotalReportableCompFromOrgAmt044250
IRS990/TotalRevenueGrp/ExclusionAmt0-129036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492660
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867436
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt06400
IRS990/TravelGrp/ManagementAndGeneralAmt0347
IRS990/TravelGrp/ProgramServicesAmt010551
IRS990/TravelGrp/TotalAmt017298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03444 RIVA RIDGE PL
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd085026
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://theprojectheal.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARWEN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09175130056
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEAL HELP TO EAT ACCEPT & LIVE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0262614278
ReturnHeader/Filer/PhoneNum09175130056
ReturnHeader/Filer/USAddress/AddressLine1Txt038-18 WEST DRIVE
ReturnHeader/Filer/USAddress/CityNm0DOUGLASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F89AA48647F5FCFCC84AE0387C349A5AF018D0A

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