Civic Intelligence

The via Heart Project

990 • Fiscal year 2017 • EIN 27-1530938

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$212,648

Up $71,959 (+51%) from 2016

Net Assets

Up

$203,502

Up $75,516 (+59%) from 2016

Liabilities

Down

$9,146

Down $3,557 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$1,129,708

Up $279,378 (+33%) from 2016

Expenses

Up

$1,054,193

Up $184,748 (+21%) from 2016

Net Income

Up

$75,515

Up $94,630 (+495%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$212,648
Liabilities$9,146
Net Assets$203,502
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,129,708
Expenses$1,054,193
Net Income$75,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,129,708
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$140,689$212,648▲ $71,959
Rtn Earn Endowment Incm Other Fnds$127,986$203,502▲ $75,516
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$140,689$212,648▲ $71,959
Liabilities
Accounts Payable and Accrued Expenses$12,703$9,146▼ $3,557
Total Liabilities$12,703$9,146▼ $3,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,986$203,502▲ $75,516
Total Liabilities and Net Assets / Fund Balance$140,689$212,648▲ $71,959
Compensation and Service Providers
Top Officer Pay47th 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
$225,854
Program Service Revenue
$903,795
Investment Income
$59
Other Revenue
$0
All Other Contributions
$225,854
Change in Net Assets
$75,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,750
Salaries, Compensation, and Employee Benefits$339,443
Total Fundraising Expense$5,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,392$113,750-$232,142
Current Officers, Directors, Trustees, and Key Employees$28,050$26,950-$55,000
Travel-$40,194-$40,194
All Other Expenses-$34,678-$34,678
Other Employee Benefits$15,430$14,824-$30,254
Payroll Taxes$11,244$10,803-$22,047
Other Expenses$512,694$16,659-$16,659
Insurance-$9,391-$9,391
Fees for Services Accounting-$7,050-$7,050
Conferences and Meetings--$5,137$5,137
Fees for Services Other-$2,073-$2,073
Advertising-$419-$419
Total Functional Expenses$685,810$363,246$5,137$1,054,193
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
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
2018-11-08
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
9

Preparer

Firm
Goodman Tax Service Inc
Address
999 FIFTH AVE SUITE 390, SAN RAFAEL, CA 94901
Preparer
Gary Winston CPA
Phone
4154591040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03105942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03530405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01129649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376542
IRS990ScheduleA/Total509Grp/TotalAmt03530405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01129708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03530558
IRS990/ScheduleBRequiredInd01
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/TotalAssetsBOYAmt0140689
IRS990/TotalAssetsEOYAmt0212648
IRS990/TotalAssetsGrp/BOYAmt0140689
IRS990/TotalAssetsGrp/EOYAmt0212648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225854
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012703
IRS990/TotalLiabilitiesEOYAmt09146
IRS990/TotalLiabilitiesGrp/BOYAmt012703
IRS990/TotalLiabilitiesGrp/EOYAmt09146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0173116
IRS990/TotalProgramServiceExpensesAmt0685810
IRS990/TotalProgramServiceRevenueAmt0903795
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040194
IRS990/TravelGrp/TotalAmt040194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VIAHEARTPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LAZAR-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002840125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIA 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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.81.52
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:52:25
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,648
Liabilities
$9,146
Net assets
$203,502
Revenue
$1,129,708
Expenses
$1,054,193
Net income
$75,515
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
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.13$1.05$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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