Civic Intelligence

1 New Heart

990EZ • Fiscal year 2015 • EIN 27-4027562

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileN/A
949 Snyder RoadMount Joy, PA 17552

(717) 430-3423

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$176,156

Down $5,175 (-2.9%) from 2014

Net Assets

Down

$176,156

Down $5,175 (-2.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$66,238

Down $101,018 (-60%) from 2014

Expenses

Up

$71,413

Up $21,468 (+43%) from 2014

Net Income

Down

-$5,175

Down $122,486 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$176,156
Liabilities-
Net Assets$176,156
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$66,238
Expenses$71,413
Net Income-$5,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$66,238
Mission and Program Overview

Mission

Treatment and care for children

Program Services

DescriptionGrantsExpenses
VARIOUS MISSIONARY SERVICES TO CHILDREN IN ISRAEL-$71,413
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY DANNECKER JRPresidentFT$0--
MICHELLE DANNECKERSecretaryFT$0--
CINDY GAISIORTreasuer-$0--
BRIAN PIETRUSZEWSKIDirector-$0--
KRISTIN PIETRUSZEWSKIDirector-$0--
PAT MURPHYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
1 New Heart
EIN
27-4027562
Phone
7174303423
Address
949 SNYDER ROAD, MOUNT JOY, PA 17552

Signing Officer

Name
Henry Dannecker Jr
Title
President
Phone
7174303423
Signed
2016-07-05

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 1912.”

Form 990EZ, Part I, Line 16

“Office and other supplies 537.”

Form 990EZ, Part I, Line 16

“TRAVEL 5691.”

Form 990EZ, Part I, Line 16

“VEHICLE 3739.”

Form 990EZ, Part I, Line 16

“MISSIONARY 11811.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 85.”

Form 990EZ, Part I, Line 16

“WEB RELATED 207.”

Form 990EZ, Part I, Line 16

“Meals & hospitality 1758.”

Form 990EZ, Part I, Line 16

“TOOLS & EQUIPMENT 554.”

Form 990EZ, Part I, Line 16

“Depreciation 3979.”

Form 990EZ, Part I, Line 16

“Promotion and fund raising 1478.”

Form 990EZ, Part I, Line 16

“POSTAGE 203.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE”

Raw XML Appendix161 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 JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07177664072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0949 SNYDER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JOY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066238
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/ForeignFinancialAccountCntryCd0IS
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176156
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176659
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172680
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176156
IRS990EZ/OccupancyRentUtltsAndMaintAmt038464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm5PAT MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATMENT AND CARE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS MISSIONARY SERVICES TO CHILDREN IN ISRAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071413
IRS990EZ/TotalProgramServiceExpensesAmt071413
IRS990EZ/TotalRevenueAmt066238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0368221
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368221
IRS990ScheduleA/TotalSupportAmt0368221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNET AND WEBSITE 1912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE AND OTHER SUPPLIES 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 5691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE 3739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSIONARY 11811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB RELATED 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & HOSPITALITY 1758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOOLS & EQUIPMENT 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 3979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTION AND FUND RAISING 1478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY DANNECKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174303423
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01 NEW HEART
ReturnHeader/Filer/BusinessNameControlTxt01NEW
ReturnHeader/Filer/EIN0274027562
ReturnHeader/Filer/PhoneNum07174303423
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/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H RITCHEY
ReturnHeader/ReturnTs02016-07-06T08:09:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,156
Liabilities
-
Net assets
$176,156
Revenue
$66,238
Expenses
$71,413
Net income
-$5,175
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