Civic Intelligence

Health Essential Association Inc

990EZ • Fiscal year 2020 • EIN 45-2871053

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

2101 East 16th StreetBrooklyn, NY 11229

(646) 515-6898

Siviq Scores

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

Liabilities / Assets

98th percentile

2.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-113%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$5,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

94th percentile

63%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$305,082

Up $117,911 (+63%) from 2018

Net Assets

-$392,139

No earlier filing loaded for comparison.

Liabilities

Up

$697,221

Up $292,163 (+72%) from 2018

Revenue

Up

$72,162

Up $44,854 (+164%) from 2018

Expenses

Down

$153,890

Down $77,984 (-34%) from 2018

Net Income

Up

-$81,728

Up $122,838 (+60%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2018: $187,171Liabilities 2018: $405,0582018Assets 2020: $305,082Liabilities 2020: $697,221Net Assets 2020: -$392,1392020Assets 2021: $325,294Liabilities 2021: $863,375Net Assets 2021: -$538,0812021Assets 2022: $416,381Liabilities 2022: $1,026,328Net Assets 2022: -$609,9472022Assets 2023: $387,985Liabilities 2023: $1,024,228Net Assets 2023: -$636,2432023Assets 2024: $416,537Liabilities 2024: $1,070,231Net Assets 2024: -$653,6942024

Highlighted filing

2020

Assets$305,082
Liabilities$697,221
Net Assets-$392,139

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2018: $27,308Expenses 2018: $231,874Net Income 2018: -$204,5662018Revenue 2020: $72,162Expenses 2020: $153,890Net Income 2020: -$81,7282020Revenue 2021: $53,749Expenses 2021: $199,691Net Income 2021: -$145,9422021Revenue 2022: $189,915Expenses 2022: $261,781Net Income 2022: -$71,8662022Revenue 2023: $87,441Expenses 2023: $113,737Net Income 2023: -$26,2962023Revenue 2024: $218,081Expenses 2024: $241,630Net Income 2024: -$23,5492024

Highlighted filing

2020

Revenue$72,162
Expenses$153,890
Net Income-$81,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.1
Gross Receipts
$72,162
Mission and Program Overview

Mission

Provide health information to local resi

Program Services

DescriptionGrantsExpenses
Provide health information to local residents--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUAN B MAITreasurer-$5,600-$5,600
LI N CHENDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Health Essential Association Inc
EIN
45-2871053
Address
2101 EAST 16TH STREET, BROOKLYN, NY 11229

Signing Officer

Name
Lina Chen
Title
Director
Phone
6465156898
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Chen & Co
Address
5510 8th Avenue 208, Brooklyn, NY 11220
Preparer
Jim Chen CPA
Phone
7184388001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertisement Expenses 742Local Trasportation Expense 827Payroll Tax 605Bank Service Charges 270Professional Fee 300Event Expense 14,699Insurance 1,193License and Permits 3,630Meals and Entertainments 5,623Office Expenses 731Covid Protecting Supplies 6,740Garbage Removal 722Telephone Expense 817Repair 450Printing 3,833Supplies and Application Fee 15,922Rent 78,000Utilities 10,458Marketing 1,900Wage 6,428

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan Payable 578,367 697,221

Raw XML Appendix101 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/PersonNm0LI N CHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06465156898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 EAST 16TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81728
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305082
IRS990EZ/GrossReceiptsAmt072162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0264262
IRS990EZ/LandAndBuildingsGrp/EOYAmt0301081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-310411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-392139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-310411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-392139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LI N CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YUAN B MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0153890
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide health information to local resi
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide health information to local residents
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0578367
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0697221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153890
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertisement Expenses 742Local Trasportation Expense 827Payroll Tax 605Bank Service Charges 270Professional Fee 300Event Expense 14,699Insurance 1,193License and Permits 3,630Meals and Entertainments 5,623Office Expenses 731Covid Protecting Supplies 6,740Garbage Removal 722Telephone Expense 817Repair 450Printing 3,833Supplies and Application Fee 15,922Rent 78,000Utilities 10,458Marketing 1,900Wage 6,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan Payable 578,367 697,221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINA CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06465156898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH ESSENTIAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0452871053
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 EAST 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030391457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chen & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05510 8th Avenue 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011220
ReturnHeader/PreparerPersonGrp/PhoneNum07184388001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Chen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-03T14:33:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits