Civic Intelligence

1 New Heart

990EZ • Fiscal year 2017 • EIN 27-4027562

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,290

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167,903

Down $3,679 (-2.1%) from 2016

Net Assets

Down

$167,903

Down $3,679 (-2.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$62,855

Down $13,298 (-17%) from 2016

Expenses

Down

$66,534

Down $14,193 (-18%) from 2016

Net Income

Up

-$3,679

Up $895 (+20%) from 2016

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

2017

Assets$167,903
Liabilities-
Net Assets$167,903
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$62,855
Expenses$66,534
Net Income-$3,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$62,855
Mission and Program Overview

Mission

Treatment and care for children

Program Services

DescriptionGrantsExpenses
VARIOUS MISSIONARY SERVICES TO CHILDREN IN ISRAEL-$66,534
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY DANNECKER JRPresidentFT$19,290-$19,290
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
2018-08-02
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 1892.”

Form 990EZ, Part I, Line 16

“Independent contractors 180.”

Form 990EZ, Part I, Line 16

“TRAVEL 35.”

Form 990EZ, Part I, Line 16

“VEHICLE 3017.”

Form 990EZ, Part I, Line 16

“MISSIONARY 22190.”

Form 990EZ, Part I, Line 16

“Depreciation 3979.”

Form 990EZ, Part I, Line 16

“MEALS & HOSPITALITY 362.”

Form 990EZ, Part I, Line 16

“Promotion and fund raising 1385.”

Form 990EZ, Part I, Line 16

“BENEVOLENCE 382.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE”

Raw XML Appendix166 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/BOYAmt02581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062855
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0IS
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062855
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0169001
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165322
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167903
IRS990EZ/OccupancyRentUtltsAndMaintAmt010413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019290
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/OtherExpensesTotalAmt033422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATMENT AND CARE FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0954
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS MISSIONARY SERVICES TO CHILDREN IN ISRAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021540
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066534
IRS990EZ/TotalProgramServiceExpensesAmt066534
IRS990EZ/TotalRevenueAmt062855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0507230
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507230
IRS990ScheduleA/TotalSupportAmt0507230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNET AND WEBSITE 1892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT CONTRACTORS 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE 3017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSIONARY 22190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 3979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & HOSPITALITY 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION AND FUND RAISING 1385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BENEVOLENCE 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN 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 II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY DANNECKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174303423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
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/AtSubmissionFilingDeviceId0DD98760D55E8C5EDC04ED4591C03DB6146175023
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.94.133
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:44:51
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H RITCHEY
ReturnHeader/ReturnTs02018-08-20T05:45:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,903
Liabilities
-
Net assets
$167,903
Revenue
$62,855
Expenses
$66,534
Net income
-$3,679
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