Civic Intelligence

New Heart Inc.

990 • Fiscal year 2016 • EIN 85-0253067

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization Profilewww.newheartnm.COM

View Organization Page

601 Lomas Blvd NEAlbuquerque, NM 87102

(505) 881-8195

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,497,254

Down $36,066 (-1.4%) from 2015

Net Assets

Down

$2,496,890

Down $35,092 (-1.4%) from 2015

Liabilities

Down

$364

Down $974 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$681,331

Up $69,122 (+11%) from 2015

Expenses

Down

$716,316

Down $55,332 (-7.2%) from 2015

Net Income

Up

-$34,985

Up $124,454 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,013,622Liabilities 2011: $326Net Assets 2011: $3,013,2962011Assets 2012: $2,971,725Liabilities 2012: $293Net Assets 2012: $2,971,4322012Assets 2013: $2,822,669Liabilities 2013: $463Net Assets 2013: $2,822,2062013Assets 2014: $2,691,792Liabilities 2014: $371Net Assets 2014: $2,691,4212014Assets 2015: $2,533,320Liabilities 2015: $1,338Net Assets 2015: $2,531,9822015Assets 2016: $2,497,254Liabilities 2016: $364Net Assets 2016: $2,496,8902016Assets 2017: $2,431,503Liabilities 2017: $0Net Assets 2017: $2,431,5032017Assets 2018: $2,751,614Liabilities 2018: $25,267Net Assets 2018: $2,726,3472018Assets 2019: $2,935,329Liabilities 2019: $11,352Net Assets 2019: $2,923,9772019Assets 2020: $3,126,605Liabilities 2020: $105,406Net Assets 2020: $3,021,1992020Assets 2021: $3,177,749Liabilities 2021: $111,769Net Assets 2021: $3,065,9802021Assets 2022: $2,972,415Liabilities 2022: $72,107Net Assets 2022: $2,900,3082022Assets 2023: $2,717,485Liabilities 2023: $226,210Net Assets 2023: $2,491,2752023

Highlighted filing

2016

Assets$2,497,254
Liabilities$364
Net Assets$2,496,890
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $640,127Expenses 2011: $851,923Net Income 2011: -$211,7962011Revenue 2012: $822,914Expenses 2012: $864,778Net Income 2012: -$41,8642012Revenue 2013: $696,295Expenses 2013: $845,521Net Income 2013: -$149,2262013Revenue 2014: $636,050Expenses 2014: $766,835Net Income 2014: -$130,7852014Revenue 2015: $612,209Expenses 2015: $771,648Net Income 2015: -$159,4392015Revenue 2016: $681,331Expenses 2016: $716,316Net Income 2016: -$34,9852016Revenue 2017: $789,638Expenses 2017: $856,795Net Income 2017: -$67,1572017Revenue 2018: $1,180,502Expenses 2018: $878,691Net Income 2018: $301,8112018Revenue 2019: $1,132,175Expenses 2019: $968,299Net Income 2019: $163,8762019Revenue 2020: $1,015,995Expenses 2020: $934,013Net Income 2020: $81,9822020Revenue 2021: $999,578Expenses 2021: $947,881Net Income 2021: $51,6972021Revenue 2022: $1,109,299Expenses 2022: $1,224,840Net Income 2022: -$115,5412022Revenue 2023: $767,790Expenses 2023: $1,180,020Net Income 2023: -$412,2302023

Highlighted filing

2016

Revenue$681,331
Expenses$716,316
Net Income-$34,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$681,331
Mission and Program Overview

Mission

Heart health education and rehabilitation.

Heart health education and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,531,982$2,496,890▼ $35,092
Land, Buildings, and Equipment, Net$2,345,771$2,270,321▼ $75,450
Investments Other Securities$130,632$135,764▲ $5,132
Cash and Non-Interest-Bearing Accounts$39,691$72,438▲ $32,747
Savings and Temporary Cash Investments$16,628$18,133▲ $1,505
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,533,320$2,497,254▼ $36,066
Other Assets Total$598$598→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,338$364▼ $974
Total Liabilities$1,338$364▼ $974
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,531,982$2,496,890▼ $35,092
Total Liabilities and Net Assets / Fund Balance$2,533,320$2,497,254▼ $36,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,988$547,737$1,902,725
Land$840,629-$840,629
Equipment$70,941$445,433$516,374
Other Land Buildings$3,763$83,884$87,647
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barry Ramo MdPresident
Brendan Cavanaugh MdDirector
Karen Sopko MdDirector
Larry Pearsall CPADirector
Mark Bieniarz MdDirector
Mel Peralta MdDirector
Sean Mazer MdDirector
Irv Diamond CPAController
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280
Program Service Revenue
$673,806
Investment Income
$5,245
Other Revenue
$0
All Other Contributions
$2,280
Change in Net Assets
$-34,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,753
Other Expenses$259,563
Total Fundraising Expense$624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,474$114,889-$405,363
Depreciation Depletion$64,887$10,563-$75,450
Occupancy$49,861$8,117-$57,978
Payroll Taxes$22,831$9,326-$32,157
Insurance$21,054$3,427-$24,481
All Other Expenses$8,237$9,567-$17,804
Other Employee Benefits$10,009$4,088-$14,097
Office Expenses-$11,105-$11,105
Fees for Services Accounting-$10,373-$10,373
Information Technology$7,706$1,255-$8,961
Pension Plan Contributions$1,950$3,186-$5,136
Advertising-$4,328$624$4,952
Other Expenses$4,942$8,920-$4,942
Fees for Services Legal-$3,680-$3,680
Total Functional Expenses$503,360$212,332$624$716,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before filing, Form 990 is reviewed in detail at a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
New Heart Inc
EIN
85-0253067
Phone
5058818195
Address
601 LOMAS BLVD NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Barry Ramo Md
Title
President
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Ramo Md
Formed
1977
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Balkcom Pearsall & Parrish CPAs PA
Address
1201 Eubank NE Suite 4, Albuquerque, NM 87112
Preparer
Lawrence a Pearsall
Phone
5052930173
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022831
IRS990/PayrollTaxesGrp/TotalAmt032157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01950
IRS990/PensionPlanContributionsGrp/TotalAmt05136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARRY RAMO MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300147
IRS990/PYProgramServiceRevenueAmt0604334
IRS990/PYRevenuesLessExpensesAmt0-159439
IRS990/PYSalariesCompEmpBnftPaidAmt0471501
IRS990/PYTotalExpensesAmt0771648
IRS990/PYTotalRevenueAmt0612209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34985
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673806
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02531982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02496890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0673806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0604334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0686571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0789734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03341846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-2414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044035
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt03397311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798184
IRS990ScheduleA/Total509Grp/TotalAmt03404761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03448796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01354988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01902725
IRS990ScheduleD/EquipmentGrp/BookValueAmt070941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516374
IRS990ScheduleD/LandGrp/BookValueAmt0840629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270321
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before filing, Form 990 is reviewed in detail at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02533320
IRS990/TotalAssetsEOYAmt02497254
IRS990/TotalAssetsGrp/BOYAmt02533320
IRS990/TotalAssetsGrp/EOYAmt02497254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,497,254
Liabilities
$364
Net assets
$2,496,890
Revenue
$681,331
Expenses
$716,316
Net income
-$34,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.23$2.49$0.77$1.18$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.07$2.90$1.11$1.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.11$3.07$1.00$0.95$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.11$3.02$1.02$0.93$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.92$1.13$0.97$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.03$2.73$1.18$0.88$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.79$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.68$0.72$0.03
2015Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.61$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.64$0.77$0.13
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.82$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$0.64$0.85$0.21