Civic Intelligence

One New Heartbeat Inc.

990 • Fiscal year 2022 • EIN 30-0648564

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 29, 2022

Organization ProfileONENEWHEARTBEAT.ORG
50 Regency Park Circle Ste 8102Sacramento, CA 95835

(650) 730-0713

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,190

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$159,299

No earlier filing loaded for comparison.

Net Assets

$136,597

No earlier filing loaded for comparison.

Liabilities

$22,702

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

$360,774

No earlier filing loaded for comparison.

Expenses

$231,472

No earlier filing loaded for comparison.

Net Income

$129,302

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.

$800K$600K$400K$200K$0Assets 2022: $159,299Liabilities 2022: $22,702Net Assets 2022: $136,5972022Assets 2023: $66,281Liabilities 2023: $2,046Net Assets 2023: $64,2352023Assets 2024: $696,036Liabilities 2024: $9,604Net Assets 2024: $686,4322024Assets 2025: $375,773Liabilities 2025: $3,529Net Assets 2025: $372,2442025

Highlighted filing

2022

Assets$159,299
Liabilities$22,702
Net Assets$136,597
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $360,774Expenses 2022: $231,472Net Income 2022: $129,3022022Revenue 2023: $286,050Expenses 2023: $358,412Net Income 2023: -$72,3622023Revenue 2024: $1,262,531Expenses 2024: $640,334Net Income 2024: $622,1972024Revenue 2025: $567,127Expenses 2025: $881,315Net Income 2025: -$314,1882025

Highlighted filing

2022

Revenue$360,774
Expenses$231,472
Net Income$129,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$360,774
Mission and Program Overview

Mission

To provide continuous education & support regarding mental, physical & emotional well-being by supporting anyone who wants to perform at their optimum to achieve success in their efforts towards health & wellness by using evidence based best practices & natural support sys

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,295$81,360▲ $74,065
Accounts Receivable-$77,939-
Total Assets$7,295$159,299▲ $152,004
Liabilities
Accounts Payable and Accrued Expenses-$22,702-
Total Liabilities$0$22,702▲ $22,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,295$136,597▲ $129,302
Total Net Assets Fund Balance$7,295$136,597▲ $129,302
Total Liabilities and Net Assets / Fund Balance$7,295$159,299▲ $152,004
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Waynette BrockCEO$23,190$23,190
Coretta AlexanderOfficermanager$17,163$17,163
Jonathan StaggersPeer Mentor$13,925$13,925
Kate LoftusTreasurerbookkeeper$7,472$7,472
William EltingTreasurerfiscal Administrato$4,005$4,005
Anisa MustafaOfficermanager$360$360
Revenue and Support

Revenue Composition

Contributions and Grants
$360,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,175
Change in Net Assets
$129,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,538
Other Expenses$71,934
Total Fundraising Expense$443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,853$19,568-$145,421
Other Expenses$53,338--$53,338
Payroll Taxes$12,217$1,900-$14,117
All Other Expenses$5,227$1,072$250$6,549
Information Technology-$3,618-$3,618
Travel$3,221--$3,221
Insurance-$2,586-$2,586
Fees for Services Accounting-$1,920-$1,920
Office Expenses-$509-$509
Advertising--$193$193
Total Functional Expenses$199,856$31,173$443$231,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Draft 990 will be brought to the board meeting at the end of september.”

Conflict of interest policy compliance Part VI line 12C

“The organization is small enough and officers few enough that this can be constantly monitored.”

Governing documents etc available to public Part VI line 19

“Forms and policies can be made available by calling or writing to the business number or address.”

Filing and Contact Details

Filer

Filer Name
One New Heartbeat
EIN
30-0648564
Address
50 REGENCY PARK CIRCLE STE 8102, SACRAMENTO, CA 95835

Signing Officer

Name
William Elting
Title
Treasurerfisca
Phone
6507300713
Signed
2022-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Waynette Brock
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
Megan Layman CPA
Address
PO Box 2001, Livermore, CA 94551
Preparer
Megan Layman
Phone
9255198257
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SMALL ENOUGH AND OFFICERS FEW ENOUGH THAT THIS CAN BE CONSTANTLY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS AND POLICIES CAN BE MADE AVAILABLE BY CALLING OR WRITING TO THE BUSINESS NUMBER OR ADDRESS.
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,299
Liabilities
$22,702
Net assets
$136,597
Revenue
$360,774
Expenses
$231,472
Net income
$129,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.57$0.88$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.26$0.64$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.36$0.23$0.13