Civic Intelligence

A Gift from the Heart

EIN 92-0533656 • 501(c)3 • Point Pleasant Beach, NJ

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Support young disabled adults. Their potential.

610 Forman AvePoint Pleasant Beach, NJ 08742

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,026

Up $5,006 (+18%) from 2023

Liabilities

Down

$0

Down $14,588 (-100%) from 2023

Net Assets

Up

$33,026

Up $19,594 (+146%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$74,356

Up $26,441 (+55%) from 2023

Expenses

Up

$54,762

Up $22,129 (+68%) from 2023

Net Income

Up

$19,594

Up $4,312 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2023: $28,020Liabilities 2023: $14,588Net Assets 2023: $13,4322023Assets 2024: $33,026Liabilities 2024: $0Net Assets 2024: $33,0262024

Highlighted filing

2024

Assets$33,026
Liabilities$0
Net Assets$33,026
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$80K$60K$40K$20K$0Revenue 2023: $47,915Expenses 2023: $32,633Net Income 2023: $15,2822023Revenue 2024: $74,356Expenses 2024: $54,762Net Income 2024: $19,5942024

Highlighted filing

2024

Revenue$74,356
Expenses$54,762
Net Income$19,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,026
Liabilities
$0
Net assets
$33,026
Revenue
$74,356
Expenses
$54,762
Net income
$19,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$74.4$54.8$19.6
2023Detailed filing. Detailed filing data is available for this year.$28.0$14.6$13.4$47.9$32.6$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$105,407
Mission and Program Overview

Mission

Support young disabled adults. Their potential.

Program Services

DescriptionGrantsExpenses
TO EMPOWER YOUNG ADULTS WITH DISABILITIESBY PROVIDING JOBS AND JOB TRAINING TO HELP THEM LEAD FULFILLING LIVES WITHIN THE COMMUNITY AND INCREASE AWARENESS OF$57,401$57,401
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS THOMSONPresident-$0--
THOMAS CARROLLVice President-$0--
JANE CARROLLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Gift From the Heart
EIN
92-0533656
Phone
7324757395
Address
610 FORMAN AVE, POINT PLEASANT BEACH, NJ 08742

Signing Officer

Name
Phyllis Thomson
Title
President
Phone
7324757395
Signed
2025-05-11

Preparer

Firm
John M Florentino JR EA LLC
Address
2204 Morris Ave Ste202, Union, NJ 07083
Preparer
John M Florentino Jr
Phone
7323978606
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 2589.”

Form 990EZ, Part I, Line 16

“BANK FEES 103.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 520.”

Form 990EZ, Part I, Line 16

“INSURANCE 1348.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 8451.”

Form 990EZ, Part I, Line 16

“TRAVEL 2500.”

Form 990EZ, Part II, Line 24

“INVENTORY 4125.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT 2700.”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0JANE CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum07324757395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 ARNOLD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT PLEASANT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057401
IRS990EZ/CostOfGoodsSoldAmt026413
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033026
IRS990EZ/FundraisingGrossIncomeAmt019475
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02118
IRS990EZ/GrossReceiptsAmt0105407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt028531
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033026
IRS990EZ/OccupancyRentUtltsAndMaintAmt033003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06825
IRS990EZ/OtherExpensesTotalAmt015511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUNG DISABLED ADULTS. THEIR POTENTIAL.
IRS990EZ/PrintingPublicationsPostageAmt04218
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMPOWER YOUNG ADULTS WITH DISABILITIESBY PROVIDING JOBS AND JOB TRAINING TO HELP THEM LEAD FULFILLING LIVES WITHIN THE COMMUNITY AND INCREASE AWARENESS OF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04638
IRS990EZ/SpecialEventsNetIncomeLossAmt014837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054762
IRS990EZ/TotalProgramServiceExpensesAmt057401
IRS990EZ/TotalRevenueAmt074356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047915
IRS990ScheduleA/Total509Grp/TotalAmt0133847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 8451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY 4125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT 2700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324757395
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GIFT FROM THE HEART
ReturnHeader/Filer/BusinessNameControlTxt0AGIF
ReturnHeader/Filer/EIN0920533656
ReturnHeader/Filer/PhoneNum07324757395
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 FORMAN AVE
ReturnHeader/Filer/USAddress/CityNm0POINT PLEASANT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272488750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Florentino JR EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 Morris Ave Ste202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum07323978606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FLORENTINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T08:15:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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