Civic Intelligence

Take Heart Incorporated

990 • Fiscal year 2018 • EIN 47-5266388

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

84%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

70%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$181,425

Up $82,779 (+84%) from 2017

Net Assets

Up

$171,992

Up $81,575 (+90%) from 2017

Liabilities

Up

$9,433

Up $1,204 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$726,450

Up $299,674 (+70%) from 2017

Expenses

Up

$644,875

Up $224,076 (+53%) from 2017

Net Income

Up

$81,575

Up $75,598 (+1265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$181,425
Liabilities$9,433
Net Assets$171,992
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$726,450
Expenses$644,875
Net Income$81,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$726,450
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$97,239$180,530▲ $83,291
Rtn Earn Endowment Incm Other Fnds$90,417$171,992▲ $81,575
Intangible Assets$1,407$895▼ $512
Total Assets$98,646$181,425▲ $82,779
Liabilities
Accounts Payable and Accrued Expenses$8,229$9,433▲ $1,204
Total Liabilities$8,229$9,433▲ $1,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,417$171,992▲ $81,575
Total Liabilities and Net Assets / Fund Balance$98,646$181,425▲ $82,779
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$726,347
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
All Other Contributions
$726,347
Change in Net Assets
$81,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,509
Other Expenses$98,504
Salaries, Compensation, and Employee Benefits$64,862
Total Fundraising Expense$33,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$481,509--$481,509
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
All Other Expenses$505$28,758$11,923$41,186
Other Expenses-$25,127$6,645$31,772
Travel$3,157-$7,550$10,707
Office Expenses-$7,398-$7,398
Payroll Taxes$4,862--$4,862
Depreciation Depletion-$512-$512
Total Functional Expenses$550,033$61,795$33,047$644,875
International Activity

International Summary

Offices
1
Employees
1
Spending
$68,525

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$68,525
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”

Other officer or key employee compensation Part VI line 15B

“All board members have to agree on any compensation to the ceo and any executive directors. As of this moment we have no compensation to ceo and any executive directors.”

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
2019-05-11
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE TO AGREE ON ANY COMPENSATION TO THE CEO AND ANY EXECUTIVE DIRECTORS. AS OF THIS MOMENT WE HAVE NO COMPENSATION TO CEO AND ANY EXECUTIVE DIRECTORS.
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IRS990/TotalContributionsAmt0726347
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644875
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt07550
IRS990/TravelGrp/ProgramServicesAmt03157
IRS990/TravelGrp/TotalAmt010707
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA KOUKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166224482
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E51E96E1DCF45B699C52194AF7B668F98812D10B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01237532019318vc1qptb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.48.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm008:47:03
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kamil El-Deiry
ReturnHeader/ReturnTs02019-11-14T08:39:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,425
Liabilities
$9,433
Net assets
$171,992
Revenue
$726,450
Expenses
$644,875
Net income
$81,575
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits