Civic Intelligence

John Heuss Corporation

EIN 13-3447618 • 501(c)3

74 Trinity Place 22 Floor10006
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 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

97th percentile

326%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,847 (-100%) from 2010

Liabilities

Down

$0

Down $81,103 (-100%) from 2010

Net Assets

Up

$0

Up $54,256 (+100%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$54,256

Up $41,519 (+326%) from 2010

Expenses

Down

$0

Down $63,583 (-100%) from 2010

Net Income

Up

$54,256

Up $105,102 (+207%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $26,847Liabilities 2010: $81,103Net Assets 2010: -$54,2562010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $12,737Expenses 2010: $63,583Net Income 2010: -$50,8462010Revenue 2011: $54,256Expenses 2011: $0Net Income 2011: $54,2562011

Highlighted filing

2011

Revenue$54,256
Expenses$0
Net Income$54,256
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$54,256
Expenses
$0
Net income
$54,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$54.3$0.00$54.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$81.1$54.3$12.7$63.6$50.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 19, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
13-3447618
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02917
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear054256
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts054256
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-54256
IRS990EZ/NetAssetsOrFundBalancesBOY0-54256
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1074 TRINITY PLACE 22ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1174 TRINITY PLACE 22ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1274 TRINITY PLACE 22ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1374 TRINITY PLACE 22ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1474 TRINITY PLACE 22ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REVEREND CANON ANNE MALLONEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REVEREND MARK BOZZUTI-JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEFAN FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACY BRANDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER & DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY023930
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherRevenueTotal054256
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0JOHN HEUSS HOUSE WAS A 24-HOUR, 7-DAY A WEEK, NOT-FOR-PROFIT, NON-RESIDENTIAL "DROP-IN" CENTER AND OUTREACH FOR HOMELESS, MENTALLY ILL ADULTS. IT PROVIDED THE ADULTS WITH FOOD AND CLOTHING, HYGIENIC AND HEALTH SERVICES, MEDICAL COUNSELING, RECREATIONAL ACTIVITIES, MONEY MANAGEMENT, AND OTHER SERVICES. THESE OTHER SERVICES INCLUDED ADVICE AND ASSISTANCE IN OBTAINING FEDERAL, STATE AND LOCAL BENEFITS TO WHICH THEY MAY BE ENTITLED, AND ADVICE AND ASSISTANCE IN SEEKING ACCEPTANCE IN PROGRAMS FOR REHABILITATION. IT PROVIDED A FEELING OF HOME AND BELONGING. HISTORICALLY, THIS POPULATION IS ISOLATED, DISTRUSTFUL, AND RESISTANT TO SERVICES, WHICH MADE THE FIRST GOAL OF THE ESTABLISHMENT TO BUILD A TRUSTING RELATIONSHIP, WHICH LED TO LINKAGES WITH THE MENTAL HEALTH SYSTEM, MEDICAL SERVICES, SUBSTANCE ABUSE PROGRAM AND ONGOING TREATMENT. PERSISTENT AND INTENSIVE OUTREACH AND CASE MANAGEMENT ACCOMPLISHED THIS IN AN EFFORT TO BREAK DOWN THE WALLS OF ISOLATION AND RESISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION DID NOT OPERATE ANY PROGRAMS DURING THE 2010 - 2011 FISCAL YEAR AND ON JUNE 15, 2010, THE BOARD OF DIRECTORS APPROVED THE DISSOLUTION OF THE ORGANIZATION. THE ORGANIZATION CEASED OPERATIONS, AND IS FOLLOWING THE PROCEDURES SET FORTH IN THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW TO EFFECTUATE A VOLUNTARY DISSOLUTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY081103
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1074 TRINITY PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010006
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACY BRANDOM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126020824
IRS990EZ/TotalAssets/BOY026847
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue054256
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02401066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02623436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02273121
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07310314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0194
IRS990ScheduleA/GrossInvestmentIncome170/Total0194
IRS990ScheduleA/OtherIncome170/CurrentTaxYear054256
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years029467
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years039054
IRS990ScheduleA/OtherIncome170/Total0122777
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98880
IRS990ScheduleA/PublicSupportTotal17007310314
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012691
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02401066
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02623436
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02273121
IRS990ScheduleA/Total170/Total07310314
IRS990ScheduleA/TotalSupport07433285
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: THE REVEREND CANON ANNE MALLONEE, STACY BRANDOM, AND THE REVEREND MARK BOZZUTI-JONES ARE EMPLOYEES OF TRINITY CHURCH.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 7C: THE DUE TO TRINITY CHURCH LIABILITY OF $77,744 WAS FORGIVEN BY THE TRINITY CHURCH DURING THE YEAR. JOHN HEUSS CORPORATION PAID THE ACCOUNTS PAYABLE LIABILITY OF $1,596 DURING THE YEAR.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: 54,256.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM TRINITY CHURCH. BEG. OF YEAR AMOUNT: 22,167. END OF YEAR AMOUNT: 0. DESCRIPTION: CLIENTS' CUSTODIAL FUNDS. BEG. OF YEAR AMOUNT: 1,763. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,596. END OF YEAR AMOUNT: 0. DESCRIPTION: TRINITY CHURCH SUPPORT ADVANCES. BEG. OF YEAR AMOUNT: 77,744. END OF YEAR AMOUNT: 0. DESCRIPTION: CLIENTS' CUSTODIAL FUNDS. BEG. OF YEAR AMOUNT: 1,763. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133447618
ReturnHeader/Filer/Name/BusinessNameLine10JOHN HEUSS CORPORATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02126020824
ReturnHeader/Filer/USAddress/AddressLine1074 TRINITY PLACE 22 FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-19
ReturnHeader/Officer/Name0STACY BRANDOM
ReturnHeader/Officer/Phone02126020824
ReturnHeader/Officer/Title0TREASURER & DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES MUNNS & DOBBINS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105281633
ReturnHeader/Preparer/Name0GARRETT HIGGINS
ReturnHeader/Preparer/Phone09143818900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T13:18:32-05:00

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