Civic Intelligence

Heart Brain Program Inc

EIN 85-3025967 • 501(c)3 • Key Biscayne, FL

Profile

Cognitive / brain stimulation.

380 Woodcrest RoadKey Biscayne, FL 33149
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,262

Up $382 (+9.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,262

Up $382 (+9.8%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$5,314

Down $5,386 (-50%) from 2021

Expenses

Down

$4,932

Down $8,639 (-64%) from 2021

Net Income

Up

$382

Up $3,253 (+113%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0K$4.0K$2.0K$0Assets 2021: $3,880Net Assets 2021: $3,8802021Assets 2022: $4,262Net Assets 2022: $4,2622022

Highlighted filing

2022

Assets$4,262
Liabilities-
Net Assets$4,262
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $10,700Expenses 2021: $13,571Net Income 2021: -$2,8712021Revenue 2022: $5,314Expenses 2022: $4,932Net Income 2022: $3822022

Highlighted filing

2022

Revenue$5,314
Expenses$4,932
Net Income$382
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,262
Liabilities
-
Net assets
$4,262
Revenue
$5,314
Expenses
$4,932
Net income
$382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.26$4.26$5.31$4.93$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.88$3.88$10.7$13.6$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$5,314
Mission and Program Overview

Mission

Cognitive / brain stimulation.

Program Services

DescriptionGrantsExpenses
Heart and brain research--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria ZambranoPFT$0--
Gabriel Osio ZamoraVPFT$0--
Michelle GuevaraSFT$0--
Daniel AbdelnourTFT$0--
Filing and Contact Details

Filer

Filer Name
Heart Brain Program Inc
EIN
85-3025967
Phone
3239628600
Address
380 Woodcrest Road, Key Biscayne, FL 33149

Signing Officer

Name
Maria Zambrano
Title
Ptd
Phone
3239628600
Signed
2023-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Jay M Needelman CPA
Address
520 West 47th Street, Miami Beach, FL 33140-3028
Preparer
Jay M Needelman
Phone
3054957190
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 160”

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Maria Zambrano
CompensationExplanation/CompensationExplanationGrp/PersonNm1Gabriel Osio Zamora
CompensationExplanation/CompensationExplanationGrp/PersonNm2Michelle Guevara
CompensationExplanation/CompensationExplanationGrp/PersonNm3Daniel Abdelnour
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Maria Zambrano
IRS990EZ/BooksInCareOfDetail/PhoneNum03239628600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 Woodcrest Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Key Biscayne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04262
IRS990EZ/GrossReceiptsAmt05314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Zambrano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gabriel Osio Zamora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Guevara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Abdelnour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cognitive / brain stimulation.
IRS990EZ/ProgramServiceRevenueAmt05314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heart and brain research
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04932
IRS990EZ/TotalRevenueAmt05314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Miami
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0FL
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Heart Brain Program
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Zambrano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTD
ReturnHeader/BusinessOfficerGrp/PhoneNum03239628600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart Brain Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0853025967
ReturnHeader/Filer/PhoneNum03239628600
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 Woodcrest Road
ReturnHeader/Filer/USAddress/CityNm0Key Biscayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263799211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay M Needelman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 West 47th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331403028
ReturnHeader/PreparerPersonGrp/PhoneNum03054957190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay M Needelman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-16T05:53:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zambrano
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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