Civic Intelligence

Heal Team 6 Foundation

990 • Fiscal year 2014 • EIN 46-2861363

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.healteam6.org
872 S Milwaukee Ave Ste 194Libertyville, IL 60048

(847) 922-9450

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,268

Down $2,267 (-64%) from 2013

Net Assets

Down

$1,169

Down $2,366 (-67%) from 2013

Liabilities

Up

$99

Up $99 from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$130,496

Down $4,927 (-3.6%) from 2013

Expenses

Down

$129,830

Down $2,058 (-1.6%) from 2013

Net Income

Down

$666

Down $2,869 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2013: $3,535Liabilities 2013: $0Net Assets 2013: $3,5352013Assets 2014: $1,268Liabilities 2014: $99Net Assets 2014: $1,1692014Assets 2015: $3,123Liabilities 2015: $0Net Assets 2015: $3,1232015Assets 2016: $3,858Liabilities 2016: $0Net Assets 2016: $3,8582016Assets 2017: $18,876Liabilities 2017: $0Net Assets 2017: $18,8762017Assets 2018: $20,655Liabilities 2018: $0Net Assets 2018: $20,6552018Assets 2019: $89,958Liabilities 2019: $0Net Assets 2019: $89,9582019

Highlighted filing

2014

Assets$1,268
Liabilities$99
Net Assets$1,169
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0Revenue 2013: $135,423Expenses 2013: $131,888Net Income 2013: $3,5352013Revenue 2014: $130,496Expenses 2014: $129,830Net Income 2014: $6662014Revenue 2015: $116,562Expenses 2015: $114,608Net Income 2015: $1,9542015Revenue 2016: $172,437Expenses 2016: $171,702Net Income 2016: $7352016Revenue 2017: $343,046Expenses 2017: $328,028Net Income 2017: $15,0182017Revenue 2018: $324,978Expenses 2018: $321,271Net Income 2018: $3,7072018Revenue 2019: $137,325Expenses 2019: $68,022Net Income 2019: $69,3032019

Highlighted filing

2014

Revenue$130,496
Expenses$129,830
Net Income$666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$130,496
Mission and Program Overview

Mission

Assist lake county area charities raise awareness for their causes and help with funding

Assist local charities in the lake county area raise awareness for their causes and help with funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,535$1,268▼ $2,267
Rtn Earn Endowment Incm Other Fnds$503$1,169▲ $666
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,535$1,268▼ $2,267
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,032$99▼ $2,933
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,032$99▼ $2,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$503$1,169▲ $666
Total Liabilities and Net Assets / Fund Balance$3,535$1,268▼ $2,267
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steven EspositoPresident
Melissa EspositoDirector
Michael EspositoDirector
Neal HariaudDirector
Ric PoppDirector
Robert RoseDirector
Stephanie EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,200
Program Service Revenue
$87,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,200
Change in Net Assets
$666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,147
Other Expenses$47,683
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,147--$82,147
Advertising$4,372--$4,372
All Other Expenses$3,311$50-$3,361
Other Expenses$2,080--$2,080
Insurance-$335-$335
Total Functional Expenses$129,445$385$0$129,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Horizon IncChicago, IL-General Support$82,147
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Steven esposito and melissa esposito are husband and wife. Stephanie esposito and michael esposito are their children.”

Part VI, Section B, Line 11A

“The board of directors will review the form 990 before it is filed with the irs.”

Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization does not have a written conflict of interest policy at this time.”

Filing and Contact Details

Filer

Filer Name
Heal Team 6 Foundation
EIN
46-2861363
In Care Of
% STEPHANIE ESPOSITO
Phone
8479229450
Address
872 S MILWAUKEE AVE STE 194, LIBERTYVILLE, IL 60048

Signing Officer

Name
Steven Esposito
Title
President
Phone
8479229450
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Esposito
Formed
2013
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
22

Preparer

Firm
Frost Ruttenberg & Rothblatt Pc
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Eliezer Hildeshaim
Phone
8472361111
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt082147
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATION OF HORIZON INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03712 N BROADWAY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN ESPOSITO AND MELISSA ESPOSITO ARE HUSBAND AND WIFE. STEPHANIE ESPOSITO AND MICHAEL ESPOSITO ARE THEIR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.healteam6.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ESPOSITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479229450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAL TEAM 6 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0462861363
ReturnHeader/Filer/InCareOfNm0% STEPHANIE ESPOSITO
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268
Liabilities
$99
Net assets
$1,169
Revenue
$130,496
Expenses
$129,830
Net income
$666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.37$0.68$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.25$3.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.43$3.28$0.15
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.72$1.72$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.17$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.30$1.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.35$1.32$0.04