Civic Intelligence

Hark-Als Inc.

990 • Fiscal year 2016 • EIN 45-2768674

Jan 01, 2016 to Dec 31, 2016 • Filed on May 27, 2017

5 Pirozzi LaneHillsborough, NJ 08844

(908) 642-4321

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$66,058

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$315,480

Up $201,803 (+178%) from 2015

Net Assets

Up

$309,467

Up $198,070 (+178%) from 2015

Liabilities

Up

$6,013

Up $3,733 (+164%) from 2015

Revenue

Up

$598,509

Up $312,439 (+109%) from 2015

Expenses

Up

$400,439

Up $107,896 (+37%) from 2015

Net Income

Up

$198,070

Up $204,543 (+3160%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $30,364Liabilities 2011: $0Net Assets 2011: $30,3642011Assets 2012: $87,051Liabilities 2012: $3,118Net Assets 2012: $83,9332012Assets 2013: $110,450Liabilities 2013: $1,289Net Assets 2013: $109,1612013Assets 2014: $121,306Liabilities 2014: $3,435Net Assets 2014: $117,8712014Assets 2015: $113,677Liabilities 2015: $2,280Net Assets 2015: $111,3972015Assets 2016: $315,480Liabilities 2016: $6,013Net Assets 2016: $309,4672016Assets 2017: $352,083Liabilities 2017: $5,861Net Assets 2017: $346,2222017Assets 2018: $371,427Liabilities 2018: $5,933Net Assets 2018: $365,4942018Assets 2019: $457,986Liabilities 2019: $4,274Net Assets 2019: $453,7122019Assets 2020: $364,393Liabilities 2020: $21,361Net Assets 2020: $343,0322020Assets 2021: $543,515Liabilities 2021: $21,722Net Assets 2021: $521,7932021Assets 2022: $552,931Liabilities 2022: $16,910Net Assets 2022: $536,0212022Assets 2023: $920,462Liabilities 2023: $17,072Net Assets 2023: $903,3902023Assets 2024: $1,244,829Liabilities 2024: $13,573Net Assets 2024: $1,231,2562024

Highlighted filing

2016

Assets$315,480
Liabilities$6,013
Net Assets$309,467

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $54,166Expenses 2011: $23,802Net Income 2011: $30,3642011Revenue 2012: $211,331Expenses 2012: $157,762Net Income 2012: $53,5692012Revenue 2013: $224,286Expenses 2013: $199,057Net Income 2013: $25,2292013Revenue 2014: $263,609Expenses 2014: $254,902Net Income 2014: $8,7072014Revenue 2015: $286,070Expenses 2015: $292,543Net Income 2015: -$6,4732015Revenue 2016: $598,509Expenses 2016: $400,439Net Income 2016: $198,0702016Revenue 2017: $615,344Expenses 2017: $578,587Net Income 2017: $36,7572017Revenue 2018: $750,337Expenses 2018: $731,067Net Income 2018: $19,2702018Revenue 2019: $680,341Expenses 2019: $587,103Net Income 2019: $93,2382019Revenue 2020: $465,480Expenses 2020: $576,161Net Income 2020: -$110,6812020Revenue 2021: $798,153Expenses 2021: $653,359Net Income 2021: $144,7942021Revenue 2022: $1,013,637Expenses 2022: $999,409Net Income 2022: $14,2282022Revenue 2023: $1,460,316Expenses 2023: $1,096,181Net Income 2023: $364,1352023Revenue 2024: $1,988,451Expenses 2024: $1,675,534Net Income 2024: $312,9172024

Highlighted filing

2016

Revenue$598,509
Expenses$400,439
Net Income$198,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 27, 2017
Return Version
2016v3.0
Gross Receipts
$626,885
Mission and Program Overview

Mission

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring fundraising events.

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring and participating in fundraising programs dedicated to this cause.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,342$308,095▲ $197,753
Land, Buildings, and Equipment, Net$3,335$7,385▲ $4,050
Total Assets$113,677$315,480▲ $201,803
Liabilities
Accounts Payable and Accrued Expenses$2,280$6,013▲ $3,733
Total Liabilities$2,280$6,013▲ $3,733
Net Assets / Fund Balance
Unrestricted Net Assets$111,397$309,467▲ $198,070
Total Net Assets Fund Balance$111,397$309,467▲ $198,070
Total Liabilities and Net Assets / Fund Balance$113,677$315,480▲ $201,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,385--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna YorkPresidentFT$61,058$5,000$66,058

Board Members and Trustees

NameTitle
Kathryn ReynoldsChairman
Elisabeth StaehleVice President
Asya DworkinTrustee
Charles DourneyTrustee
Dana WeissTrustee
Dr Paul KiellTrustee
Joshua ValentineTrustee
Darlene DourneySecretary
John DourneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,651
Program Service Revenue
$267,218
Investment Income
$0
Other Revenue
$9,640
All Other Contributions
$51,098
Change in Net Assets
$198,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,984
Other Expenses$125,477
Salaries, Compensation, and Employee Benefits$81,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$190,564--$190,564
All Other Expenses$83,902$7,054$0$90,956
Current Officers, Directors, Trustees, and Key Employees$0$61,058$0$61,058
Other Employee Benefits$0$16,487$0$16,487
Fees for Services Management$0$8,516$0$8,516
Fees for Services Accounting$0$7,325$0$7,325
Travel$0$5,576$0$5,576
Payroll Taxes$0$4,433$0$4,433
Occupancy$0$3,949$0$3,949
Office Expenses$0$3,914$0$3,914
Grants to Domestic Orgs$2,420--$2,420
Advertising$0$2,310$0$2,310
Insurance$0$1,390$0$1,390
Other Expenses$0$470$0$470
Total Functional Expenses$276,886$123,553$0$400,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,016
Fundraising Direct Expenses$28,376
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Hark Inc
EIN
45-2768674
Phone
9086424321
Address
5 PIROZZI LANE, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Donna York
Title
Executive Director
Phone
9086424321
Signed
2017-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna York
Formed
2011
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Gregory J Della Pia CPA
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Two trustees are siblings of the president

Pt VI, Line 11B

Members are provided with a copy of the return prior to filing

Pt VI, Line 12C

All members are required to disclose any potential conflicts

Pt VI, Line 15A

Comparsions are done annually with other non profit organizations

Form 990, Part III, Line 4D

Financial support to als patients 192984. 0. 0.

Form 990, Part IX, Line 24E

5k direct expenses 68451. 68451. 0. 0.

Form 990, Part IX, Line 24E

Continuing education 28. 0. 28. 0.

Form 990, Part IX, Line 24E

Girls on the run - direct expenses 16060. 16060. 0. 0.

Form 990, Part IX, Line 24E

Hope on the horizon - direct expenses -609. -609. 0. 0.

Form 990, Part IX, Line 24E

Postage 1338. 0. 1338. 0.

Form 990, Part IX, Line 24E

Telephone 2361. 0. 2361. 0.

Form 990, Part IX, Line 24E

Auto expense 3327. 0. 3327. 0.

Form 990, Part IX, Line 24E

Flowers & gifts 0. 0. 0. 0.

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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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IRS990/PYTotalRevenueAmt0286070
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IRS990/ReconcilationRevenueExpnssAmt0198070
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091392
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031887
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01038408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014137
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01583806
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211331
IRS990ScheduleA/Total509Grp/TotalAmt01583806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583806
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07385
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07385
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ERROR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONNA YORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt0722
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO TRUSTEES ARE SIBLINGS OF THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARSIONS ARE DONE ANNUALLY WITH OTHER NON PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL SUPPORT TO ALS PATIENTS 192984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55K DIRECT EXPENSES 68451. 68451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION 28. 0. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIRLS ON THE RUN - DIRECT EXPENSES 16060. 16060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOPE ON THE HORIZON - DIRECT EXPENSES -609. -609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 1338. 0. 1338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2361. 0. 2361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE 3327. 0. 3327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLOWERS & GIFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02280
IRS990/TotalLiabilitiesEOYAmt06013
IRS990/TotalLiabilitiesGrp/BOYAmt02280
IRS990/TotalLiabilitiesGrp/EOYAmt06013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309467
IRS990/TotalOtherProgSrvcExpenseAmt0192984
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0267218
IRS990/TotalProgramServiceExpensesAmt0276886
IRS990/TotalProgramServiceRevenueAmt0267218
IRS990/TotalReportableCompFromOrgAmt061058
IRS990/TotalRevenueGrp/ExclusionAmt09640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598509
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113677
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IRS990/TotReportableCompRltdOrgAmt05000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05576
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309467
IRS990/UponRequestInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$1.99$1.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.46$1.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.01$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.80$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.47$0.58$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.68$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.75$0.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.60$0.40$0.20
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.29$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.22$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.21$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03