Civic Intelligence

Gestures from the Heart Ltd.

990EZ • Fiscal year 2020 • EIN 46-4177857

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

737 2nd AveTroy, NY 12182

(518) 833-2664

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

88%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

466%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Assets

Up

$9,988

Up $9,676 (+3101%) from 2018

Net Assets

Up

$9,788

Up $9,476 (+3037%) from 2018

Liabilities

Up

$200

Up $200 from 2018

Revenue

Up

$11,140

Up $11,140 from 2018

Expenses

Up

$1,352

Up $1,352 from 2018

Net Income

Up

$9,788

Up $9,788 from 2018

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2014: $512Liabilities 2014: $0Net Assets 2014: $5122014Assets 2015: $312Liabilities 2015: $0Net Assets 2015: $3122015Assets 2016: $312Liabilities 2016: $0Net Assets 2016: $3122016Assets 2017: $312Liabilities 2017: $0Net Assets 2017: $3122017Assets 2018: $312Liabilities 2018: $0Net Assets 2018: $3122018Assets 2020: $9,988Liabilities 2020: $200Net Assets 2020: $9,7882020Assets 2021: $913Liabilities 2021: $200Net Assets 2021: $7132021Assets 2022: $854Liabilities 2022: $200Net Assets 2022: $6542022Assets 2023: $37Liabilities 2023: $165Net Assets 2023: -$1282023Assets 2024: $932Liabilities 2024: $901Net Assets 2024: $312024

Highlighted filing

2020

Assets$9,988
Liabilities$200
Net Assets$9,788

Operations Trend

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

$20K$10K$0-$10KRevenue 2014: $1,840Expenses 2014: $1,328Net Income 2014: $5122014Revenue 2015: $0Expenses 2015: $200Net Income 2015: -$2002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $11,140Expenses 2020: $1,352Net Income 2020: $9,7882020Revenue 2021: $9,251Expenses 2021: $18,326Net Income 2021: -$9,0752021Revenue 2022: $1,720Expenses 2022: $1,779Net Income 2022: -$592022Revenue 2023: $0Expenses 2023: $782Net Income 2023: -$7822023Revenue 2024: $4,263Expenses 2024: $4,104Net Income 2024: $1592024

Highlighted filing

2020

Revenue$11,140
Expenses$1,352
Net Income$9,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$11,140
Mission and Program Overview

Mission

Veterans and low income housing

Community Support Services

Program Services

DescriptionGrantsExpenses
Food Distribution$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael T KaramChairman Of The BoardPT$0--
Yael Barak HartalDirector-$0--
Jeanette AugustDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gestures From The Heart Ltd
EIN
46-4177857
Phone
5188332664
Address
737 2nd Ave, Troy, NY 12182

Signing Officer

Name
Michael T Karam
Title
Chairman of the Board
Phone
5188332664
Signed
2021-05-03

Preparer

Firm
MCKENNA & FRANCK CPA'S PC
Address
1659 CENTRAL AVE STE 103, ALBANY, NY 12205
Preparer
Michael McKenna CPA
Phone
5184829000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Merchant Card Fees 211.

Form 990EZ, Part I, Line 16

Grant Search 750.

Form 990EZ, Part I, Line 16

Advertising 231.

Form 990EZ, Part I, Line 16

Office Supplies 121.

Form 990EZ, Part I, Line 16

Bank Charges 39.

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael T Karam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yael Barak Hartal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanette August
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-312
IRS990EZ/OtherExpensesTotalAmt01352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Support Services
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01352
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt011140
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchant Card Fees 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant Search 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 39.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael T Karam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum05188332664
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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ReturnHeader/Filer/EIN0464177857
ReturnHeader/Filer/PhoneNum05188332664
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ReturnHeader/Filer/USAddress/ZIPCd012182
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ReturnHeader/PreparerPersonGrp/PhoneNum05184829000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael McKenna CPA
ReturnHeader/ReturnTs02021-05-03T07:24:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Karam
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings