Civic Intelligence

1 New Heart

990EZ • Fiscal year 2014 • EIN 27-4027562

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
949 Snyder RoadMount Joy, PA 17552

(717) 766-4072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,689

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,331

Up $27,311 (+18%) from 2013

Net Assets

Up

$181,331

Up $117,311 (+183%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$167,256

Up $32,529 (+24%) from 2013

Expenses

Down

$49,945

Down $39,518 (-44%) from 2013

Net Income

Up

$117,311

Up $72,047 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$181,331
Liabilities-
Net Assets$181,331
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$167,256
Expenses$49,945
Net Income$117,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$167,256
Mission and Program Overview

Mission

Treatment and care for children

Program Services

DescriptionGrantsExpenses
VARIOUS MISSIONARY SERVICES TO CHILDREN IN ISRAEL-$49,945
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY DANNECKER JRPresidentFT$4,689-$4,689
MICHELLE DANNECKERSecretaryFT$0--
CINDY GAISIORTreasuerPT$0--
BRIAN PIETRUSZEWSKIDirectorPT$0--
KRISTIN PIETRUSZEWSKIDirectorPT$0--
JOHN KEEFERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
1 New Heart
EIN
27-4027562
Phone
7177664072
Address
949 SNYDER ROAD, MOUNT JOY, PA 17552

Signing Officer

Name
Henry Dannecker
Title
President
Phone
7177664072
Signed
2015-07-28

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Randall H Ritchey
Phone
8146239510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Internet and website 730. Office and other supplies 3453. Travel 4417. Vehicle 6353. Missionary 4689. Depreciation 3388. Accounting 1300. Web related 353. Meals & hospitality 1536. Tools & equipment 4526.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE 90000.”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0HENRY DANNECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07177664072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0949 SNYDER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JOY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167256
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0117311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/ForeignFinancialAccountCntryCd0IS
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0IS
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137455
IRS990EZ/LandAndBuildingsGrp/EOYAmt0176659
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181331
IRS990EZ/OccupancyRentUtltsAndMaintAmt015544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY DANNECKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DANNECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY GAISIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN PIETRUSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN PIETRUSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KEEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATMENT AND CARE FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01806
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS MISSIONARY SERVICES TO CHILDREN IN ISRAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049945
IRS990EZ/TotalProgramServiceExpensesAmt049945
IRS990EZ/TotalRevenueAmt0167256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0301983
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301983
IRS990ScheduleA/TotalSupportAmt0301983
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/ExplanationTxt0INTERNET AND WEBSITE 730. OFFICE AND OTHER SUPPLIES 3453. TRAVEL 4417. VEHICLE 6353. MISSIONARY 4689. DEPRECIATION 3388. ACCOUNTING 1300. WEB RELATED 353. MEALS & HOSPITALITY 1536. TOOLS & EQUIPMENT 4526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE 90000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY DANNECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177664072
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01 NEW HEART
ReturnHeader/Filer/BusinessNameControlTxt01NEW
ReturnHeader/Filer/EIN0274027562
ReturnHeader/Filer/PhoneNum07177664072
ReturnHeader/Filer/USAddress/AddressLine1Txt0949 SNYDER ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritchey Ritchey & Koontz CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155221439
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H RITCHEY
ReturnHeader/ReturnTs02015-07-29T06:31:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,331
Liabilities
-
Net assets
$181,331
Revenue
$167,256
Expenses
$49,945
Net income
$117,311
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