Civic Intelligence

Take Heart Incorporated

990 • Fiscal year 2016 • EIN 47-5266388

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
44 Michael DrOld Bethpage, NY 11804

(516) 622-4482

Siviq Scores

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

Liabilities / Assets

86th percentile

0.05x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$24,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

64%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

204%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$89,340

Up $34,828 (+64%) from 2015

Net Assets

Up

$84,440

Up $29,928 (+55%) from 2015

Liabilities

Up

$4,900

Up $4,900 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$185,491

Up $124,452 (+204%) from 2015

Expenses

Up

$155,564

Up $149,037 (+2283%) from 2015

Net Income

Down

$29,927

Down $24,585 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $54,512Liabilities 2015: $0Net Assets 2015: $54,5122015Assets 2016: $89,340Liabilities 2016: $4,900Net Assets 2016: $84,4402016Assets 2017: $98,646Liabilities 2017: $8,229Net Assets 2017: $90,4172017Assets 2018: $181,425Liabilities 2018: $9,433Net Assets 2018: $171,9922018Assets 2019: $205,713Liabilities 2019: $10,782Net Assets 2019: $194,9312019Assets 2020: $427,333Liabilities 2020: $27,109Net Assets 2020: $400,2242020Assets 2021: $876,203Liabilities 2021: $20,375Net Assets 2021: $855,8282021Assets 2022: $1,277,442Liabilities 2022: $21,452Net Assets 2022: $1,255,9902022Assets 2023: $2,066,837Liabilities 2023: $18,000Net Assets 2023: $2,048,8372023Assets 2024: $3,077,839Liabilities 2024: $31,500Net Assets 2024: $3,046,3392024

Highlighted filing

2016

Assets$89,340
Liabilities$4,900
Net Assets$84,440
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $61,039Expenses 2015: $6,527Net Income 2015: $54,5122015Revenue 2016: $185,491Expenses 2016: $155,564Net Income 2016: $29,9272016Revenue 2017: $426,776Expenses 2017: $420,799Net Income 2017: $5,9772017Revenue 2018: $726,450Expenses 2018: $644,875Net Income 2018: $81,5752018Revenue 2019: $864,331Expenses 2019: $841,392Net Income 2019: $22,9392019Revenue 2020: $1,146,423Expenses 2020: $938,130Net Income 2020: $208,2932020Revenue 2021: $1,531,007Expenses 2021: $1,075,402Net Income 2021: $455,6052021Revenue 2022: $1,843,788Expenses 2022: $1,443,626Net Income 2022: $400,1622022Revenue 2023: $2,353,009Expenses 2023: $1,560,162Net Income 2023: $792,8472023Revenue 2024: $2,748,711Expenses 2024: $1,751,209Net Income 2024: $997,5022024

Highlighted filing

2016

Revenue$185,491
Expenses$155,564
Net Income$29,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$185,491
Mission and Program Overview

Mission

Take Heart is supporting already existing small start-ups,

Take Heart is supporting already existing small start-ups, who are not able to sustain themselves, with trained staff and well-equipped members. With today's alarming news and events in the Middle-East and other developing countries, more and more persecuted individuals are forced to leave the comfort of their homes and seek refuge in a new and foreign country. Christians account for a majority of those being persecuted in many areas in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,081$87,421▲ $35,340
Rtn Earn Endowment Incm Other Fnds$54,512$84,440▲ $29,928
Intangible Assets$2,431$1,919▼ $512
Total Assets$54,512$89,340▲ $34,828
Liabilities
Accounts Payable and Accrued Expenses-$4,900-
Total Liabilities$0$4,900▲ $4,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,512$84,440▲ $29,928
Total Liabilities and Net Assets / Fund Balance$54,512$89,340▲ $34,828
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aida SamirExecutive director, Co- founderPT$24,000$24,000

Board Members and Trustees

NameTitle
Chris BoltonBoard Chariman, Co-founder
Ayman SolimanBoard Member
Mike HamiltonBoard Member
Jake StansellFounding Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$185,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,491
Change in Net Assets
$29,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,817
Other Expenses$32,430
Salaries, Compensation, and Employee Benefits$26,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$50,000--$50,000
Grants to Domestic Individuals$44,000--$44,000
Current Officers, Directors, Trustees, and Key Employees$24,000$0$0$24,000
Travel$12,593$0$0$12,593
Advertising$12,336$0$0$12,336
Grants to Domestic Orgs$2,817--$2,817
Office Expenses$0$2,785$0$2,785
Payroll Taxes$2,317$0$0$2,317
Depreciation Depletion$0$512$0$512
Other Expenses$292$0$0$292
Total Functional Expenses$149,230$6,334$0$155,564
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Take Heart Inc
EIN
47-5266388
Phone
5166224482
Address
44 Michael Dr, Old Bethpage, NY 11804

Signing Officer

Name
Aida Kouko
Title
President
Phone
5166224482
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aida Kouko
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Kamil Eldeiry & Associate LLC
Address
126 OLD EAST NECK RD, MELVILLE, NY 11747
Preparer
Kamil El-deiry
Phone
6317211000
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“NONE”

Pt VI, Line 8B

“NONE”

Pt VI, Line 11B

“NONE”

Raw XML Appendix336 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt044 Michael Dr
IRS990/USAddress/CityNm0Old Bethpage
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011804
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA KOUKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166224482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Take Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0475266388
ReturnHeader/Filer/PhoneNum05166224482
ReturnHeader/Filer/USAddress/AddressLine1Txt044 Michael Dr
ReturnHeader/Filer/USAddress/CityNm0Old Bethpage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E51E96E1DCF45B699C52194AF7B668F98812D10B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E51E96E1DCF45B699C52194AF7B668F98812D10B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.48.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:33:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMIL ELDEIRY & ASSOCIATE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 OLD EAST NECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06317211000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMIL EL-DEIRY
ReturnHeader/ReturnTs02017-11-14T14:33:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,340
Liabilities
$4,900
Net assets
$84,440
Revenue
$185,491
Expenses
$155,564
Net income
$29,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$2.75$1.75$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.35$1.56$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.84$1.44$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.53$1.08$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.15$0.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.86$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.73$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.01$0.05