Civic Intelligence

Take Heart Incorporated

990 • Fiscal year 2019 • EIN 47-5266388

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$205,713

Up $24,288 (+13%) from 2018

Net Assets

Up

$194,931

Up $22,939 (+13%) from 2018

Liabilities

Up

$10,782

Up $1,349 (+14%) from 2018

Revenue

Up

$864,331

Up $137,881 (+19%) from 2018

Expenses

Up

$841,392

Up $196,517 (+30%) from 2018

Net Income

Down

$22,939

Down $58,636 (-72%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$205,713
Liabilities$10,782
Net Assets$194,931

Operations Trend

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

2019

Revenue$864,331
Expenses$841,392
Net Income$22,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$864,331
Mission and Program Overview

Mission

Take Heart is supporting already existing small start-ups,

Take Heart exists to spiritually encourage, technically equip,and financially support local leaders serving persecuted Christians around the globe. Take Heart currently partners with local churches and nonprofit organizations in the countries we serve in. See Schedule O for more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,530$205,329▲ $24,799
Rtn Earn Endowment Incm Other Fnds$171,992$194,931▲ $22,939
Intangible Assets$895$384▼ $511
Total Assets$181,425$205,713▲ $24,288
Liabilities
Accounts Payable and Accrued Expenses$9,433$10,782▲ $1,349
Total Liabilities$9,433$10,782▲ $1,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,992$194,931▲ $22,939
Total Liabilities and Net Assets / Fund Balance$181,425$205,713▲ $24,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris BoltonBoard Chariman Co-founder
Ayman SolimanBoard Member
Mark GuirguisBoard Member
Aida KoukoExecutive director Co- founde
Jake StansellFounding Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$864,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$864,331
Change in Net Assets
$22,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,331
Total Revenue per Audited Statements
$864,331
Total Revenue per Form 990
$864,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$650,190
Other Expenses$125,234
Salaries, Compensation, and Employee Benefits$65,968
Total Fundraising Expense$52,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$650,190--$650,190
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Expenses-$19,805$31,298$51,103
All Other Expenses-$37,233$6,423$43,656
Travel$2,671-$10,845$13,516
Fees for Services Other$6,284--$6,284
Office Expenses-$6,202-$6,202
Payroll Taxes$5,968--$5,968
Depreciation Depletion-$512-$512
Total Functional Expenses$725,113$63,752$52,527$841,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,392
Total Expenses per Audited Statements$841,392
Total Expenses per Form 990$841,392
International Activity

International Summary

Offices
1
Employees
1
Spending
$74,922

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$74,922
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 NONE

Conflict of interest policy compliance Part VI line 12C

The organization requires all members to disclose any interest that could give rise to conflict of interest and reviews it regularly.

CEO executive director top management comp Part VI line 15A

All board members have to agree on any compensation to the ceo and executive directors.

Other officer or key employee compensation Part VI line 15B

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
2020-05-14
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
2
Volunteers
28

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/Desc0Spiritual Encouragement Services; Take Heart trains and equips local leaders to consistently visit Christians in their community to pray with them, encourage them, and have fellowship with them. This includes bi-monthly visits for prayers and sharing the Bible, regular spiritual days at the local churches, annual three-day spiritual retreats, home visits, summer activities, and enhancing the relationship between churches and its congregation by bringing a new generation into the churchs fold.Spiritual Leadership; Take Heart finds, trains, and equips leaders within a community who can step up to spiritually encourage their neighbors and address specific needs. Leaders are identified by partnering with the local churches who nominate a list of men and women they think would make good leaders. Take Heart holds regular meetings with local leaders to follow up on their progress and one- or two-yearly retreats for local leaders to encourage and empower them. Recently, Ignite Academy was launched in Syria and Iraq to establish a second line of leaders to equip them with the tools to lead the next generation as well as become empowered to be personally resilient. The mental and emotional effects of persecution are ongoing and often extreme. Take Heart ensures post-traumatic counseling and life coaching are given to those in need.Technical Equipping Service: Take Heart equips national leaders through organizational development training to lead their communities and churches. Take Heart implements a five-year partnership with each established program while mentoring, monitoring and evaluating progress. Take Heart comes alongside communities fruing their tauma, persectuion or/and displacement. On a case-by-case basis, Take Heart helps rebuild what was lost through a developmental approach. Ignite Academy; it is an academy for the youth who are deprived from soft skills trainings and Take Heart leaders see hope in them to be the future leaders. This six-semester course equips students to become leaders and disciples in their communities. Students learn important life skills such as understanding their purpose in life, peace and conflict resolution, and teaching effectively. Student are also trained to provide this training to others.Financial support Services: Take Heart provides grants to local leaders working to fund micro-loans for those in need of an income who are capable of launching a small business. Take Heart through partners assesses the financial status of the served families and supports those who are most in need with an income-generating activity. Activities could be small such as selling chicken and ducks, the making of shoes with a sewing machine, or using a photocopy machine. Medium-sized activities include businesses such as buying a cow for a family or providing local shipping services. Finally, our large size mega projects are designed to employ a large number of the community, especially women who cannot have their own individual projects and include businesses such as candle factory, sewing projects, and catering projects. Follow-up assessments are conducted with the field team regarding project results on a quarterly basis to determine the extent of success.Also Take Heart works on establishing medical services that are accessible as they are few and far in between for the poorest persecuted Christians. Take Heart Helps launch medical clinics to serve entire communities, regardless of a persons religion. Our regular bi-monthly meeting include medical education and awareness. As we care for people, Egypt is very poor and does not have access to medical assistance. Take Heart partners with the community, represented by the local church, to build a clinic based on their needs. For example, Egypt has one of the largest Hepatitis epidemics in the world, so Take Heart has funded several clinics with a special department to address the disease. Medical clinics in areas with high rates of persecution are based on three stra
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IRS990ScheduleD/TotalExpensesPerForm990Amt0841392
IRS990ScheduleD/TotalRevenuePerForm990Amt0864331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841392
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt074922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0650190
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BY WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt074922
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt074922
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL MEMBERS TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT OF INTEREST AND REVIEWS IT REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE TO AGREE ON ANY COMPENSATION TO THE CEO AND EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181425
IRS990/TotalAssetsEOYAmt0205713
IRS990/TotalAssetsGrp/BOYAmt0181425
IRS990/TotalAssetsGrp/EOYAmt0205713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0864331
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09433
IRS990/TotalLiabilitiesEOYAmt010782
IRS990/TotalLiabilitiesGrp/BOYAmt09433
IRS990/TotalLiabilitiesGrp/EOYAmt010782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0725113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt010845
IRS990/TravelGrp/ProgramServicesAmt02671
IRS990/TravelGrp/TotalAmt013516
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/WebsiteAddressTxt0https://missiontakeheart.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA KOUKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166224482
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId052913ACED62DB2E40174C21DD2C8BD337A323F1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052913ACED62DB2E40174C21DD2C8BD337A323F1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01237532020311adgawvj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.48.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm013:31:44
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kamil El-Deiry
ReturnHeader/ReturnTs02020-11-06T13:31:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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