Civic Intelligence

1 New Heart

990EZ • Fiscal year 2013 • EIN 27-4027562

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileN/A
949 Snyder Road17545

(717) 766-4072

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,631

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

$154,020

No earlier filing loaded for comparison.

Net Assets

$64,020

No earlier filing loaded for comparison.

Liabilities

$90,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

$134,727

No earlier filing loaded for comparison.

Expenses

$89,463

No earlier filing loaded for comparison.

Net Income

$45,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $154,020Liabilities 2013: $90,000Net Assets 2013: $64,0202013Assets 2014: $181,331Net Assets 2014: $181,3312014Assets 2015: $176,156Net Assets 2015: $176,1562015Assets 2016: $171,582Net Assets 2016: $171,5822016Assets 2017: $167,903Net Assets 2017: $167,9032017

Highlighted filing

2013

Assets$154,020
Liabilities$90,000
Net Assets$64,020
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $134,727Expenses 2013: $89,463Net Income 2013: $45,2642013Revenue 2014: $167,256Expenses 2014: $49,945Net Income 2014: $117,3112014Revenue 2015: $66,238Expenses 2015: $71,413Net Income 2015: -$5,1752015Revenue 2016: $76,153Expenses 2016: $80,727Net Income 2016: -$4,5742016Revenue 2017: $62,855Expenses 2017: $66,534Net Income 2017: -$3,6792017

Highlighted filing

2013

Revenue$134,727
Expenses$89,463
Net Income$45,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$134,727
Mission and Program Overview

Mission

Treatment and care for children

Program Services

DescriptionGrantsExpenses
VARIOUS MISSIONARY SERVICES TO CHILDREN IN ISRAEL-$89,463
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY DANNECKER JRPresidentFT$10,631-$10,631
MICHELLE DANNECKERSecretaryFT$0--
CINDY GAISIORTreasuerPT$0--
BRIAN PIETRUSZEWSKIDirectorPT$0--
KRISTIN PIETRUSZEWSKIDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-4027562
Phone
7177664072

Signing Officer

Name
Henry Dannecker
Title
President
Phone
7177664072
Signed
2014-10-22

Preparer

Preparer
Randall H Ritchey
Phone
8146239510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 120. Internet and website 7799. Office and other supplies 12480. Travel 2865. Vehicle 16171. Missionary 10000.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE 90000.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY DANNECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07177664072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10949 SNYDER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNT JOY
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023918
IRS990EZ/ForeignFinancialAccountCntryCd0IS
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0IS
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064020
IRS990EZ/OccupancyRentUtltsAndMaintAmt012529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY DANNECKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DANNECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY GAISIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN PIETRUSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN PIETRUSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATMENT AND CARE FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt03581
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS MISSIONARY SERVICES TO CHILDREN IN ISRAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089463
IRS990EZ/TotalProgramServiceExpensesAmt089463
IRS990EZ/TotalRevenueAmt0134727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0134727
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134727
IRS990ScheduleA/TotalSupportAmt0134727
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 120. INTERNET AND WEBSITE 7799. OFFICE AND OTHER SUPPLIES 12480. TRAVEL 2865. VEHICLE 16171. MISSIONARY 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE 90000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY DANNECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177664072
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine101 NEW HEART
ReturnHeader/Filer/BusinessNameControlTxt01NEW
ReturnHeader/Filer/EIN0274027562
ReturnHeader/Filer/PhoneNum07177664072
ReturnHeader/Filer/USAddress/AddressLine10949 SNYDER ROAD
ReturnHeader/Filer/USAddress/City0MANHEIM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ritchey Ritchey & Koontz CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0155221439
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H RITCHEY
ReturnHeader/ReturnTs02014-10-22T12:21:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,020
Liabilities
$90,000
Net assets
$64,020
Revenue
$134,727
Expenses
$89,463
Net income
$45,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.63$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.76$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.66$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.67$0.50$1.17
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.90$0.64$1.35$0.89$0.45