Civic Intelligence

Project Heart Inc.

990 • Fiscal year 2021 • EIN 47-1597621

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

Organization Profilewww.projectheart.net
PO Box 2377Grass Valley, CA 95945

(530) 446-6025

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

135%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

456%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,796

Up $97,392 (+135%) from 2020

Net Assets

Up

$169,796

Up $97,442 (+135%) from 2020

Liabilities

Down

$0

Down $50 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$226,362

Up $185,628 (+456%) from 2020

Expenses

Down

$128,920

Down $21,591 (-14%) from 2020

Net Income

Up

$97,442

Up $207,219 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2019: $182,176Liabilities 2019: $45Net Assets 2019: $182,1312019Assets 2020: $72,404Liabilities 2020: $50Net Assets 2020: $72,3542020Assets 2021: $169,796Liabilities 2021: $0Net Assets 2021: $169,7962021Assets 2022: $210,640Liabilities 2022: $600Net Assets 2022: $210,0402022Assets 2023: $95,045Liabilities 2023: $50,000Net Assets 2023: $45,0452023Assets 2024: $88,096Liabilities 2024: $37,000Net Assets 2024: $51,0962024

Highlighted filing

2021

Assets$169,796
Liabilities$0
Net Assets$169,796
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2019: $225,899Expenses 2019: $56,728Net Income 2019: $169,1712019Revenue 2020: $40,734Expenses 2020: $150,511Net Income 2020: -$109,7772020Revenue 2021: $226,362Expenses 2021: $128,920Net Income 2021: $97,4422021Revenue 2022: $224,469Expenses 2022: $184,225Net Income 2022: $40,2442022Revenue 2023: $142,991Expenses 2023: $307,986Net Income 2023: -$164,9952023Revenue 2024: $301,135Expenses 2024: $295,084Net Income 2024: $6,0512024

Highlighted filing

2021

Revenue$226,362
Expenses$128,920
Net Income$97,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$226,362
Mission and Program Overview

Mission

To provide men and women support groups for those in the recovery community, with the focus on building trusting life long relationships through adult peer mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,199$141,541▲ $97,342
Land, Buildings, and Equipment, Net$28,205$28,205→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,404$169,796▲ $97,392
Other Assets Total-$50-
Liabilities
Other Liabilities$50--
Total Liabilities$50$0▼ $50
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,354$141,591▲ $69,237
Net Assets With Donor Restrictions-$28,205-
Total Net Assets Fund Balance$72,354$169,796▲ $97,442
Total Liabilities and Net Assets / Fund Balance$72,404$169,796▲ $97,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,205-$28,205
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mindy JacobsonPresident
Chris DuckettDirector
David EsteyDirector
James PhillipsDirector
Jennifer HodgesDirector
Jan SpreierSecretary
Paul JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,513
Change in Net Assets
$97,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,483
Other Expenses$61,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,431$5,678-$62,109
Fees for Services Accounting$9,116$3,038-$12,154
Occupancy$8,235$2,745-$10,980
All Other Expenses$8,799$1,685-$10,484
Payroll Taxes$5,374--$5,374
Fees for Services Other$3,831$672-$4,503
Other Expenses$2,811$1,097-$2,811
Office Expenses$1,517$506-$2,023
Advertising$1,326$442-$1,768
Travel$3$1-$4
Total Functional Expenses$113,056$15,864$0$128,920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Paul and Mindy Jacobson are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by each board member prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Project Heart Inc
EIN
47-1597621
Phone
5304466025
Address
PO Box 2377, Grass Valley, CA 95945

Signing Officer

Name
Paul Jacobson
Title
Treasurer
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
21

Preparer

Firm
Hysell & Quist Accountancy Corp
Address
1020 McCourtney Road Suite A, Grass Valley, CA 95949
Preparer
Mason B Quist
Phone
5302727339
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IRS990ScheduleA/Total509Grp/TotalAmt0590822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paul and Mindy Jacobson are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072404
IRS990/TotalAssetsEOYAmt0169796
IRS990/TotalAssetsGrp/BOYAmt072404
IRS990/TotalAssetsGrp/EOYAmt0169796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226362
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169796
IRS990/TotalProgramServiceExpensesAmt0113056
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226362
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169796
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt03
IRS990/TravelGrp/TotalAmt04
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2377
IRS990/USAddress/CityNm0Grass Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095945
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.projectheart.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Jacobson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0471597621
ReturnHeader/Filer/PhoneNum05304466025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2377
ReturnHeader/Filer/USAddress/CityNm0Grass Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822662602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hysell & Quist Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 McCourtney Road Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grass Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095949
ReturnHeader/PreparerPersonGrp/PhoneNum05302727339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mason B Quist
ReturnHeader/ReturnTs02022-06-14T09:23:38-07:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,796
Liabilities
$0
Net assets
$169,796
Revenue
$226,362
Expenses
$128,920
Net income
$97,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$3.01$2.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$1.43$3.08$1.65
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.24$1.84$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.26$1.29$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.41$1.51$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.26$0.57$1.69