Civic Intelligence

Take Heart Incorporated

990 • Fiscal year 2017 • EIN 47-5266388

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
44 Michael DrOld Bethpage, NY 11804

(631) 721-1000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.08x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$48,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

130%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$98,646

Up $9,306 (+10%) from 2016

Net Assets

Up

$90,417

Up $5,977 (+7.1%) from 2016

Liabilities

Up

$8,229

Up $3,329 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$426,776

Up $241,285 (+130%) from 2016

Expenses

Up

$420,799

Up $265,235 (+170%) from 2016

Net Income

Down

$5,977

Down $23,950 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$98,646
Liabilities$8,229
Net Assets$90,417
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$426,776
Expenses$420,799
Net Income$5,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$426,776
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.By doing our job, we are supporting the people in persecuted areas to avoid increasing the refugees status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,421$97,239▲ $9,818
Rtn Earn Endowment Incm Other Fnds$84,440$90,417▲ $5,977
Intangible Assets$1,919$1,407▼ $512
Total Assets$89,340$98,646▲ $9,306
Liabilities
Accounts Payable and Accrued Expenses$4,900$8,229▲ $3,329
Total Liabilities$4,900$8,229▲ $3,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,440$90,417▲ $5,977
Total Liabilities and Net Assets / Fund Balance$89,340$98,646▲ $9,306
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aida KoukoExecutive director Co- foundePT$48,000$48,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$426,766
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$426,766
Change in Net Assets
$5,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,328
Other Expenses$57,012
Salaries, Compensation, and Employee Benefits$53,459
Total Fundraising Expense$18,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$310,328--$310,328
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Other Expenses-$17,542$960$18,502
All Other Expenses-$13,168$1,711$14,879
Travel$4,780-$7,718$12,498
Payroll Taxes$5,459--$5,459
Office Expenses-$2,290-$2,290
Depreciation Depletion-$512-$512
Total Functional Expenses$368,567$33,512$18,720$420,799
International Activity

International Summary

Offices
1
Employees
1
Spending
$58,238

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram services-11$58,238
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
Backup withholding compliance
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

Governance Explanations

Committee meeting documentation Part VI line 8B

“NONE”

Form 990 governing body review Part VI line 11

“NONE”

Officer director etc mailing address Part VI line 9

“NONE”

Governing documents etc available to public Part VI line 19

“NONE”

Filing and Contact Details

Filer

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

Signing Officer

Name
Aida Kouko
Title
Director
Phone
5166224482
Signed
2018-05-11
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 El-Deiry and Associates PLLC
Address
126 Old East Neck Rd, Melville, NY 11747
Preparer
Kamil El-Deiry
Phone
6317211000
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IRS990/Desc0Take Heart is supporting already existing small start-ups, who are not able to sustainthemselves, with trained staff and well-equipped members. With todays alarming news and events in the Middle-Eastand 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. By doing our job, we are supporting the people in persecuted areas to avoid increasing the refugees status. By doing our job, we are empowering non-profits so they in turn can empower victims of persecution around the globe.
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IRS990/TravelGrp/FundraisingAmt07718
IRS990/TravelGrp/ProgramServicesAmt04780
IRS990/TravelGrp/TotalAmt012498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 Michael Dr
IRS990/USAddress/CityNm0Old Bethpage
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011804
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA KOUKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166224482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Take Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0475266388
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/FederalOriginalSubmissionId01237532018135e1czl0a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.48.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:35:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800661414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kamil El-Deiry and Associates PLLC
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kamil El-Deiry
ReturnHeader/ReturnTs02018-05-15T15:27:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,646
Liabilities
$8,229
Net assets
$90,417
Revenue
$426,776
Expenses
$420,799
Net income
$5,977
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