Civic Intelligence

The via Heart Project

990 • Fiscal year 2016 • EIN 27-1530938

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

Organization Profilewww.VIAHEARTPROJECT.ORG
1725 Clay Street RM/STE 100San Francisco, CA 94109

(800) 284-0125

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$140,689

Down $16,567 (-11%) from 2015

Net Assets

Down

$127,986

Down $17,516 (-12%) from 2015

Liabilities

Up

$12,703

Up $949 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Up

$850,330

Up $243,929 (+40%) from 2015

Expenses

Up

$869,445

Up $279,857 (+47%) from 2015

Net Income

Down

-$19,115

Down $35,928 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $9,767Liabilities 2010: $1,861Net Assets 2010: $7,9062010Assets 2013: $24,341Liabilities 2013: $985Net Assets 2013: $23,3562013Assets 2015: $157,256Liabilities 2015: $11,754Net Assets 2015: $145,5022015Assets 2016: $140,689Liabilities 2016: $12,703Net Assets 2016: $127,9862016Assets 2017: $212,648Liabilities 2017: $9,146Net Assets 2017: $203,5022017Assets 2018: $69,977Liabilities 2018: $10,261Net Assets 2018: $59,7162018Assets 2019: $124,320Liabilities 2019: $10,794Net Assets 2019: $113,5262019Assets 2020: $118,527Liabilities 2020: $94,102Net Assets 2020: $24,4252020Assets 2021: $111,978Liabilities 2021: $93,814Net Assets 2021: $18,1642021Assets 2022: $164,673Liabilities 2022: $11,992Net Assets 2022: $152,6812022

Highlighted filing

2016

Assets$140,689
Liabilities$12,703
Net Assets$127,986
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $33,2122010Revenue 2013: $376,542Expenses 2013: $382,593Net Income 2013: -$6,0512013Revenue 2015: $606,401Expenses 2015: $589,588Net Income 2015: $16,8132015Revenue 2016: $850,330Expenses 2016: $869,445Net Income 2016: -$19,1152016Revenue 2017: $1,129,708Expenses 2017: $1,054,193Net Income 2017: $75,5152017Revenue 2018: $807,309Expenses 2018: $948,279Net Income 2018: -$140,9702018Revenue 2019: $1,147,704Expenses 2019: $1,093,894Net Income 2019: $53,8102019Revenue 2020: $677,322Expenses 2020: $766,423Net Income 2020: -$89,1012020Revenue 2021: $829,024Expenses 2021: $835,285Net Income 2021: -$6,2612021Revenue 2022: $1,042,190Expenses 2022: $907,673Net Income 2022: $134,5172022

Highlighted filing

2016

Revenue$850,330
Expenses$869,445
Net Income-$19,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$850,330
Mission and Program Overview

Mission

Provide automated external defibrillators and cpr training in schools and communities. Provide teen heart screenings.

Provide aed's and provide cpr training. Provide teen heart screenings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,256$140,689▼ $16,567
Rtn Earn Endowment Incm Other Fnds$145,502$127,986▼ $17,516
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$157,256$140,689▼ $16,567
Liabilities
Accounts Payable and Accrued Expenses$11,754$12,703▲ $949
Total Liabilities$11,754$12,703▲ $949
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,502$127,986▼ $17,516
Total Liabilities and Net Assets / Fund Balance$157,256$140,689▼ $16,567
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna Lazar-JohnsonExecutive DirectorPT$55,000$55,000

Board Members and Trustees

NameTitle
Dr S Joanne DamesBoard President
Jim FohrmanBoard Vice President
Bruce MedoffBoard Member
Elizabeth WinogradBoard Member
Wes LevittBoard Secretary
Cindy BergerAdvisory Comm Member
Robert W TaggartAdvisory Comm Member
Rodney NorseAdvisory Comm Member
Elizabeth Dollar CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,196
Program Service Revenue
$714,101
Investment Income
$33
Other Revenue
$0
All Other Contributions
$136,196
Change in Net Assets
$-19,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,037
Salaries, Compensation, and Employee Benefits$249,408
Total Fundraising Expense$4,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$163,626-$163,626
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Travel-$37,538-$37,538
All Other Expenses-$23,793-$23,793
Other Expenses$431,992$21,154-$21,154
Payroll Taxes-$19,098-$19,098
Insurance-$15,138-$15,138
Other Employee Benefits-$11,684-$11,684
Fees for Services Accounting-$8,022-$8,022
Conferences and Meetings--$4,301$4,301
Fees for Services Management-$1,539-$1,539
Advertising--$228$228
Total Functional Expenses$431,992$432,924$4,529$869,445
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization's process to review form 990 - this return was reviewed by the full board.”

Form 990, Part VI, Section B, line 15A

“The Organization has a compensation committee that reviews the Executive Directors salary annually using comps.”

Form 990, Part VI, Section C, line 19

“The organization provides governing documents and financial statements upon request. There is no conflict of interest policy in place to make available to the public.”

Filing and Contact Details

Filer

Filer Name
The Via Heart Project
EIN
27-1530938
Phone
8002840125
Address
1725 Clay Street RM/STE 100, San Francisco, CA 94109

Signing Officer

Name
Anna Lazar-johnson
Title
Executive Director
Phone
8002840125
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Lazar-johnson
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Goodman Tax Service Inc
Address
999 FIFTH AVE SUITE 390, SAN RAFAEL, CA 94901
Phone
4154591040
Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223413
IRS990ScheduleA/Total509Grp/TotalAmt02624169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02624263
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THIS RETURN WAS REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a compensation committee that reviews the Executive Directors salary annually using comps.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides governing documents and financial statements upon request. There is no conflict of interest policy in place to make available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157256
IRS990/TotalAssetsEOYAmt0140689
IRS990/TotalAssetsGrp/BOYAmt0157256
IRS990/TotalAssetsGrp/EOYAmt0140689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136196
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0432924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011754
IRS990/TotalLiabilitiesEOYAmt012703
IRS990/TotalLiabilitiesGrp/BOYAmt011754
IRS990/TotalLiabilitiesGrp/EOYAmt012703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431992
IRS990/TotalProgramServiceRevenueAmt0714101
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt037538
IRS990/TravelGrp/TotalAmt037538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.VIAHEARTPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LAZAR-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002840125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Via Heart Project
ReturnHeader/Filer/BusinessNameControlTxt0VIAH
ReturnHeader/Filer/EIN0271530938
ReturnHeader/Filer/PhoneNum08002840125
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 Clay Street RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E429F8D708FBD80F44F80E4890458BE4BB96F7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.81.52
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:47:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680080130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 FIFTH AVE SUITE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154591040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/ReturnTs02017-09-08T17:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,689
Liabilities
$12,703
Net assets
$127,986
Revenue
$850,330
Expenses
$869,445
Net income
-$19,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$1.04$0.91$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.83$0.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.02$0.68$0.77$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.15$1.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.81$0.95$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.13$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.85$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.61$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03