Civic Intelligence

Heart Brain Program Inc

990EZ • Fiscal year 2021 • EIN 85-3025967

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profile
380 Woodcrest RoadKey Biscayne, FL 33149

(323) 962-8600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,880

No earlier filing loaded for comparison.

Net Assets

$3,880

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$10,700

No earlier filing loaded for comparison.

Expenses

$13,571

No earlier filing loaded for comparison.

Net Income

-$2,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2021

Assets$3,880
Liabilities-
Net Assets$3,880
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$10,700
Expenses$13,571
Net Income-$2,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$10,700
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
2022-10-27
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

“Travel 1,200”

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

“Meals and entertainment 548”

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

“Bank fees 16”

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

“Books and manuals 57”

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

“Licenses and permits 1,500”

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

“Training 136”

Raw XML Appendix130 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/BOYAmt06751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03880
IRS990EZ/GrossReceiptsAmt010700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03880
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/OtherExpensesTotalAmt03457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cognitive / brain stimulation.
IRS990EZ/ProgramServiceRevenueAmt010700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heart and brain research
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013571
IRS990EZ/TotalRevenueAmt010700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Miami
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0FL
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Heart Brain Program
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books and manuals 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and permits 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 136
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/SignatureDt02022-10-27
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay M Needelman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T07:52:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zambrano
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880
Liabilities
-
Net assets
$3,880
Revenue
$10,700
Expenses
$13,571
Net income
-$2,871
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