Civic Intelligence

Health Education and Developmental

EIN 56-2493608 • 501(c)3 • Waynesburg, PA

Profile

Cpr & first aid classes to the public

590 Rolling Meadows RoadWaynesburg, PA 15370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

3rd percentile

-929%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,569

Down $12,082 (-28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,569

Down $12,082 (-28%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,300

Down $3,305 (-72%) from 2015

Expenses

Down

$13,382

Down $32,050 (-71%) from 2015

Net Income

Up

-$12,082

Up $28,745 (+70%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $66,448Liabilities 2011: $8002011Assets 2012: $77,886Liabilities 2012: $8002012Assets 2013: $44,730Liabilities 2013: $02013Assets 2014: $84,478Net Assets 2014: $84,4782014Assets 2015: $43,651Net Assets 2015: $43,6512015Assets 2016: $31,569Net Assets 2016: $31,5692016

Highlighted filing

2016

Assets$31,569
Liabilities-
Net Assets$31,569
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $300Expenses 2011: $21,848Net Income 2011: -$21,5482011Revenue 2012: $73,973Expenses 2012: $62,536Net Income 2012: $11,4372012Revenue 2013: $450Expenses 2013: $32,808Net Income 2013: -$32,3582013Revenue 2014: $96,398Expenses 2014: $56,648Net Income 2014: $39,7502014Revenue 2015: $4,605Expenses 2015: $45,432Net Income 2015: -$40,8272015Revenue 2016: $1,300Expenses 2016: $13,382Net Income 2016: -$12,0822016

Highlighted filing

2016

Revenue$1,300
Expenses$13,382
Net Income-$12,082
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,569
Liabilities
-
Net assets
$31,569
Revenue
$1,300
Expenses
$13,382
Net income
-$12,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$31.6$1.30$13.4$12.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$43.7$4.61$45.4$40.8
2014Detailed filing. Detailed filing data is available for this year.$84.5$84.5$96.4$56.6$39.8
2013Summary only. Only limited summary data is available for this year.$44.7$0.00$0.45$32.8$32.4
2012Summary only. Only limited summary data is available for this year.$77.9$0.80$74.0$62.5$11.4
2011Summary only. Only limited summary data is available for this year.$66.4$0.80$0.30$21.8$21.5
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$96,398
Mission and Program Overview

Mission

Cpr & first aid classes to the public

Program Services

DescriptionGrantsExpenses
HEADS UP OFFERS CPR, FIRST AID CLASSES, EMT CLASSES AND TRAINING, POLICE TRAINING, AND FIRE TRAINING.-$52,968
HEADS UP OFFERS CPR, FIRST AID CLASSES, EMT CLASSES AND TRAINING, POLICE TRAINING, AND FIRE TRAINING.-$3,680
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BOWMANPresident-$0--
DAVE PLAVIVice Preside-$0--
ERON WILESTreasurer-$0--
CHRIS BURGEBoard Member-$0--
ERON WILESSecretary-$0--
MICHAEL ONUSKOBoard Member-$0--
MICHAEL FELLBoard Member-$0--
JASON ROBERTSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Health Education and Developmental
EIN
56-2493608
Phone
7243277300
Address
590 ROLLING MEADOWS ROAD, WAYNESBURG, PA 15370

Signing Officer

Name
Robert Bowman
Title
President
Phone
7243277300
Signed
2015-06-18

Preparer

Firm
Dernar & Associates LLC
Address
4158 OLD WILLIAM PENN HWY, MURRYSVILLE, PA 15668
Preparer
David K Dernar CPA
Phone
7243277300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses consultant/teacher 1,923 bank fees 30 promotion 1,250 classroom supplies 112 office supplies 365 non-investment depreciation 52,968 total 56,648”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1”

Form 990-ez, Part II, Line 24

“Note receivable-steven schartiger 5,318 3,263 244,130 300,362 less accumulated depreciation 206,723 259,692 total 42,725 43,933”

Form 990-ez, Part III, Line 31

“Heads up offers cpr, first aid classes, emt classes and training, police training, and fire training.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07243277300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 ROLLING MEADOWS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084478
IRS990EZ/GrossReceiptsAmt096398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE PLAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERON WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BURGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERON WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL ONUSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL FELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043933
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt056648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CPR & FIRST AID CLASSES TO THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt02675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEADS UP OFFERS CPR, FIRST AID CLASSES, EMT CLASSES AND TRAINING, POLICE TRAINING, AND FIRE TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEADS UP OFFERS CPR, FIRST AID CLASSES, EMT CLASSES AND TRAINING, POLICE TRAINING, AND FIRE TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056648
IRS990EZ/TotalProgramServiceExpensesAmt056648
IRS990EZ/TotalRevenueAmt096398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020537
IRS990ScheduleA/Total509Grp/TotalAmt0196948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONSULTANT/TEACHER 1,923 BANK FEES 30 PROMOTION 1,250 CLASSROOM SUPPLIES 112 OFFICE SUPPLIES 365 NON-INVESTMENT DEPRECIATION 52,968 TOTAL 56,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLE-STEVEN SCHARTIGER 5,318 3,263 244,130 300,362 LESS ACCUMULATED DEPRECIATION 206,723 259,692 TOTAL 42,725 43,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEADS UP OFFERS CPR, FIRST AID CLASSES, EMT CLASSES AND TRAINING, POLICE TRAINING, AND FIRE TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07243277300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH EDUCATION AND DEVELOPMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0562493608
ReturnHeader/Filer/PhoneNum07243277300
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 ROLLING MEADOWS ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYNESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251878152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERNAR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04158 OLD WILLIAM PENN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015668
ReturnHeader/PreparerPersonGrp/PhoneNum07243277300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K DERNAR CPA
ReturnHeader/ReturnTs02015-06-25T14:09:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits