Civic Intelligence

1 New Heart

990EZ • Fiscal year 2016 • EIN 27-4027562

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,521

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$171,582

Down $4,574 (-2.6%) from 2015

Net Assets

Down

$171,582

Down $4,574 (-2.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$76,153

Up $9,915 (+15%) from 2015

Expenses

Up

$80,727

Up $9,314 (+13%) from 2015

Net Income

Up

-$4,574

Up $601 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$171,582
Liabilities-
Net Assets$171,582
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$76,153
Expenses$80,727
Net Income-$4,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$76,153
Mission and Program Overview

Mission

Treatment and care for children

Program Services

DescriptionGrantsExpenses
VARIOUS MISSIONARY SERVICES TO CHILDREN IN ISRAEL-$80,727
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY DANNECKER JRPresidentFT$14,521-$14,521
MICHELLE DANNECKERSecretary & TreasurerFT$0--
ROBERT LICATADirector-$0--
ANGELA LICATADirector-$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
2017-07-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Internet and website 1987.”

Form 990EZ, Part I, Line 16

“Office and other supplies 633.”

Form 990EZ, Part I, Line 16

“TRAVEL 5898.”

Form 990EZ, Part I, Line 16

“VEHICLE 5903.”

Form 990EZ, Part I, Line 16

“MISSIONARY 45995.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1691.”

Form 990EZ, Part I, Line 16

“Meals & hospitality 2086.”

Form 990EZ, Part I, Line 16

“Promotion and fund raising 1300.”

Form 990EZ, Part I, Line 16

“POSTAGE 193.”

Form 990EZ, Part I, Line 16

“Depreciation 3979.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE”

Raw XML Appendix171 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/BOYAmt03476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076153
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/ForeignFinancialAccountCntryCd0IS
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171582
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172680
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169001
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171582
IRS990EZ/OccupancyRentUtltsAndMaintAmt010282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY DANNECKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DANNECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LICATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA LICATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069665
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/ProgramServiceExpensesAmt080727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080727
IRS990EZ/TotalProgramServiceExpensesAmt080727
IRS990EZ/TotalRevenueAmt076153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0444374
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444374
IRS990ScheduleA/TotalSupportAmt0444374
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 1987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE AND OTHER SUPPLIES 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 5898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE 5903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSIONARY 45995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & HOSPITALITY 2086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION AND FUND RAISING 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 3979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN 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 II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY DANNECKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174303423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7B50DF1BB718583D3F6D4D476DFE92A7C3EBFB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B7BA70E03CD1F1268DA13E9EE7FE97E9643B727
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.94.133
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:06:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritchey Ritchey & Koontz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015522
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H RITCHEY
ReturnHeader/ReturnTs02017-07-19T06:06:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,582
Liabilities
-
Net assets
$171,582
Revenue
$76,153
Expenses
$80,727
Net income
-$4,574
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